HomeMy WebLinkAbout~Master - Change Order No. 3 on Contract with Blade Runner Turbomachinery Services LLC for Unit 8 Turbine Generator Overhaul RESOLUTION NO. 21-550
RESOLUTION APPROVING CHANGE ORDER NO. 3
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. 3 in the amount of $181,357.44, 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 26`h day of October, 2021.
Diane R. Voss, City Clerk John A. Haila, Mayor
Introduced by: Betcher
Seconded by: Beatty-Hansen
Voting aye: Beatty-Hansen, Betcher, Corrieri, Gartin, Junck, Martin
Voting nay: None Absent: None
Resolution declared adopted and signed by the Mayor this 26'day of October, 2021.
CITY OF CHANGE ORDER NO. 3
Ames
CONTRACT I BID NO: 2020-114
PURCHASE ORDER NO: 58579
October 22, 2021
Project: Unit 8 Turbine Generator Overhaul Project
Contractor Name: Blade Runner Turbornachinery SV Change Orders Approved to Date:
Address: 3552 County Road 325 1 607,678.37 3
City,State,&Zip Code: Navasota, TX 77868 2 26,993.86 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
Low speed balance test, major repairs to the diaphragms (stationary blades), machine
work on the casing and bearing repairs.
$1817357.44
City to pay any applicable sales tax
Contract Price:
Original contract rice: $699,800.00
Change orders approved to date: $634,672.23
Amount of this change order: $181,357.44
Adjusted contract price including this change order: $1,515,829.67
MRecom eed by: c pted fcy Pity Ames: Accepted by Contractor:
o Id E. Kom John A. Haila /J Signatux e
Director 6f Electric Services Mayor J"�
City of Ames, Iowa City of Ames, Iowa Printed Name & Title
t C)Lv
2.5- 4!2,—z -Z---/ PLqerLp i — — -
Date Date Date