HomeMy WebLinkAbout~Master - Change Order No. 1 for Unit 8 Turbine Generator Overhaul RESOLUTION NO. 21-518
RESOLUTION APPROVING CHANGE ORDER NO. 1
ON CONTRACT WITH
BLADE RUNNER TURBOMACHINERY SERVICES, LLC
FOR UNIT 8 TURBINE GENERATOR OVERHAUL
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 $607,678.37, on contract with Blade Runner
Turbomachinery Services,LLC, of Navasota,Texas, for the Unit 8 Turbine Generator Overhaul be
approved and adopted as attached hereto and made a part hereof by this reference.
ADOPTED THIS 28`h day of September, 2021.
Diane R. Voss, City Clerk John A. Haila, Mayor
Introduced by: Corrieri
Seconded by: Gartin
Voting aye: Beatty-Hansen, Betcher, Corrieri, Gartin, Junck, Martin
Voting nay: None Absent: None
Resolution declared adopted and signed by the Mayor this 28'day of September, 2021.
CITY OF CHANGE ORDER NO. 1
Ames
CONTRACT / BID NO: 2020-114
PURCHASE ORDER NO: 58579
September 28, 2021
Project: Unit 8 Turbine Generator Overhaul Project
Contractor Name: Blade Runner Turbomachinery SV Change Orders Approved to Date:
Address: 3552 County Road 325 1 F3T
City,State,&Zip Code: Navasota, TX 77868 2 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 conditions of
the original contract as though included herein.
DESCRIPTION COST
Blade Runner Turbomachinery will ship the Unit 8 generator rotor offsite to be
disassembled, inspected, rewound, and placed in a bunker and rotated to be
electrically tested and balanced. All work covered under this Change Order is to be
performed per Blade Runner quotation #: BR-21-04-02, Blade Runner Extra Work
Authorization Request BR-21-003-EX-04-REV.1, and final email correspondence sent $607,678.37
between Curtis Spence with the City of Ames and Kenneth Shaw with Blade Runner
on September 24, 2021 at 4:40pm CST, subject: `RE: Unit 8 generator rewind change
order'.
City to pay any applicable sales tax
Contract Price:
Original contract rice: $699,800.00
Chafe orders approved to date: $0.00
Amount of this change order: $607,678.37
Adjusted contract price including this change order: $1,307,478.37
Reco ended by: Ac epted r ity o mes: Accepted by Contractor:
4
onald'E. Kom John A. Haila Signature _
Director of Electric Services Mayor TH C
City of Ames, Iowa City of Ames, Iowa Printed Name & Title
Date Date Date