HomeMy WebLinkAbout~Master - Change Order No. 3 for 2017/18 Arterial Street Pavement Improvements (13th Street - Ridgewood Avenue to Harding Avenue) RESOLUTION NO. 20-611
RESOLUTION APPROVING CHANGE ORDER NO. 3
ON CONTRACT WITH
CON-STRUCT, INC.,
FOR 2017/18 ARTERIAL STREET PAVEMENT IMPROVEMENTS
(13TH STREET -RIDGEWOOD AVENUE TO HARDING AVENUE)
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. 3 in the amount of$58,153.60 on contract with Con-Struct, Inc., of Ames,
Iowa, for the 2017/18 Arterial Street Pavement Improvements (13th Street-Ridgewood Avenue to
Harding Avenue) be approved and adopted as attached hereto and made a part hereof by this
reference.
ADOPTED THIS 24th 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 24th day of November, 2020.
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q TY CIF ANES PUBLI C WR(S - ENGI NEERI NG a vl SI ON Date 5-Nov-20
AM- ciTr of CONTRACT CHANGE ORDER 3 P.Q.# 55723
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Ames Balancing ACCT# VARIOUS
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PROJECT:
2017-18 Arterial Street Improvement 13th Street
CONTRACTOR CHANGE ORDERS APPROVED TO DATE:
1 $24,554,37 11 PREVIOUS APPROVED
Can-Struct Inc. 2 $10,568,51 12 CHANGE ORDERS
(Name) 3 13 $35,122.88
305 S Dayton Avenue ______ 4 14 ORIGINAL CONTRACT.
----------- --------------------------------------------
(Address) 5 15 $1,453,187.05
Ames, IA 50010 6 16 CURRENT ADJUaTMENT
-------------------------(City.StaiWYZ)------------------------- 7 17 58153.60
8 18 CUMULATIVE CHANGE
9 19 ORDERAMOUNT
10 $93,276.48
Requires City Council Approval ADJUSTED CONTRACT
$1,430,156,33
The contract Is hereby modified and amended as follows:
ITEM DESCRIPTION I UNIT I PRICE I QUANTITY1 TOTAL
7 STANDARD OR SLIP FORM PCC PAVEMENT, SY $52.00 85.80 $4.461.60
8 PORTLAND CEMENT CONCRETE PAVEMENT LS $4,000.00 1.00 $4,000.00
12 INTAKE, SW-501 EACH $3,000.00 1.00 $3,000.00
17 SUBDRAIN, LONGITUDINAL, SHOULDER 6 IN LF $12.00 252.00 $3,024.00
19 SUBDRAIN OUTLET, DR-303 EACH $330.00 8.00 $2,640.00
22 ISANITARY SEWER GRAVITY MAIN, TRENCHE LF $60.00 16.00 $960.00
23 SANITARY SEWER FORCE MAIN, TRENCHED LF $100.00 30.00 $3,000.00
24 REMOVE SANITARY SEWER PIPE LESS THAN LF $20.00 44.00 $880.00
25 REMOVAL OF PAVEMENT SY $7.00 87.10 $609.70
28 REMOVAL OF SIDEWALKS AND PAVED DRIVE SY $7.00 35.90 $251.30
29 SIDEWALKS AND DRIVEWAYS, P.C. CONCRE SY $49.00 185.80 $9,104.20
30 DETECTABLE WARNINGS, COMPOSITE POL SF $25.00 1.80 $45.00
35 PAINTED PAVEMENT MARKINGS, HIGH-BUILI STA $115.00 9.81 $1,128.15
39 WATER MAIN, TRENCHED, POLYVINYL CHLO LF $60.00 10.00 $600.00
40 WATER MAIN, TRENCHED, POLYVINYL CHLO LF $40.00 J202.0018,080.00
41 WATER MAIN, TRENCHED, POLYVINYL CHLO LF $45.00 276.00 $12,420.00
43 IFITTINGS BY COUNT, POLYVINYL CHLORIDE EACH $420.00 6.00 $2,520.00
44 WATER SERVICE STUB, COPPER, 1 IN. EACH $2,700.00 11.00 ($29,700.00
45 VALVE, GATE, DIP,6 IN. EACH $1,400.00 4.00 ($5,600.00
46 VALVE, GATE, DIP, 8 IN. EACH $1,700.00 2.00 $3,400.00
47 TAPPING VALVE ASSEMBLY, 6 IN EACH $3,500.00 1.00 ($3,500.00
49 FIRE HYDRANT ASSEMBLY, WM-201 EACH $5,000.00 1.00 $5,000.00
52 REMOVE HYDRANT ASSEMBLY EACH $800,00 1.00 $800.00
53 WATER MAIN ABONDONMENT EACH $2,500.00 1.00 $2,500.00 s
54 MULCHING, BONDED FIBER MATRIX ACRE $3,500.00 0.20 $700.00 F
55 SEEDING AND FERTILIZING URBAN ACRE $2,200.00 0.10 $220.00 s
56 STABILIZING CROP-SEEDING AND FERTILIZ ACRE $1,900.00 0.30 $570.00 6
57 WATERING FOR SOD, SPECIAL DITCH CONTi MGAL $60.00 50.00 $3,000.00
58 IMOBILIZATION FOR WATERING EACH $350.00 12.00 $4,200.00
59 PERIMETER AND SLOPE SEDIMENT CONTR LF $3.90 104.00 $405.60
60 PERMETER AND SLOPE SEDIMENT CONTRO LF $4.70 588,00 $2,763.60
61 REMOVAL OF PERIMETER AND SLOPE SEDI LF $0.60 484.00 $290.40
62 MOBILIZATION, EROSION CONTROL EACH $500.00 2.00 $1,000.00
63 MOBILIZATION, EMERGENCY EROSION CON EACH $1,000.00 1,00 $1,000.00
8004 LANDSCAPE RETAINING WALL SF $55.00 36.93 $2,031.15
21 IREMOVE STORM SEWER PIPE LESS THAN 01 LF $20.00 4.00 $80.00
CC: Project Engineer, PW Mgmt.Asst., Finance, Contractor 11/5/2020 1 3:45 PM
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t is mutually agreed that the contract price is increased/decrease by: Tota : !L60
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 order is incorporated into and govemed by the above mentioned contract
Acc far C tractor. Recommen5d0jocWroval by the City of Ames:
Cunt orNwner Da Murridpal Date
For the City of Am
P Nc Wortrs Director Date G*ManeQer EA Date
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CC: Project Engineer, PW Mgmt.Asst., Finance, Contractor 1 1/5/2020 1 3:45 PM
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