HomeMy WebLinkAbout~Master - Change Order No. 1 for 2017/18 Main Street Paver Replacement Project (Clark-Burnett) RESOLUTION NO. 21-227
RESOLUTION APPROVING CHANGE ORDER NO. 1
ON CONTRACT WITH
PILLAR INC.,
FOR 2017/18 MAIN STREET PAVER REPLACEMENT PROJECT
(CLARK-BURNETT)
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$120,582, on contract with Pillar Inc., of Huxley, Iowa,
for the 2017/18 Main Street Paver Replacement Project(Clark-Burnett)be approved and adopted
as attached hereto and made a part hereof by this reference.
ADOPTED THIS 27`'' day of April, 2021.
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 27t'day of April, 2021.
CITY OF AMES PUBLIC WORKS - OPERATIONS DIVISION Date 22-Apr-21
CITY OF CONTRACT CHANGE ORDER# 1 P.O.# 58546
�` A me s ACCT# 060.7707.439
PR07ECT:
2017/18 Main Street Pavers Clark to Burnett
CONTRACTOR CHANGE ORDERS APPROVED TO DATE:
1 11 PREVIOUS APPROVED
Pillar Inc 2 12 CHANGE ORDERS
--------------------------------------------------------------------
(Name) 3 13
318 Larson Drive 4 14 ORIGINAL CONTRACT
--------------------------------------------------------------------
(Address) 5 15 $175,408.43
Huxley_IA 50124 _ __ - - 6 16 CURRENT ADJUSTMENT
(City,State Zip) 7 17 $120,582.00
-------------------------------------------------------------------
8 18 CUMULATIVE CHANGE
9 19 ORDERAMOUNT
10 20 $120,582.00
Requires City Council Approval ADJUSTED CONTRACT
S295.990.43
The contract is hereby modified and amended as follows:
ITEM DESCRIPTION UNIT PRICE QUANTITY1 TOTAL
7.2 Removal of Sidewalk/Shared Use Path!Driveway s $15.68 1,100.00 $17,248.00
7.4 Sidewalk, PCC, 4" depth s $93.94 1,100.00 $103,334.00
It is mutually agreed that the contract price is increased/decreased by: Total:1 $120.582.00
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 order is incorporated into and governed by the above mentioned contract.
Accepted for Contractor Recommended for Approval by the City of Ames
4/26/2021ly� V 2L 2/
Contracts/ ner Date 6perations Manager Dat
For the City of Ames: /
Date C4y M-m er ] ,_„ Date
rV\&q01r Page 1 of 1 q i(C�C{i!y►�
CC: Project Engineer, PW Mgmt. Asst.. Finance, Contractor 4/26/2021 7:35 AM