HomeMy WebLinkAbout~Master - Change Order No. 2 for Power Plant Boiler Maintenance Services RESOLUTION NO. 21-585
RESOLUTION APPROVING CHANGE ORDER NO. 2
ON CONTRACT WITH
PLIBRICO COMPANY LLC
FOR POWER PLANT BOILER MAINTENANCE SERVICES
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.2 in the amount of$320,000(exclusive of sales tax),on contract with Plibrico
Company LLC,of Omaha,Nebraska,for the Power Plant Boiler Maintenance Services be approved
and adopted as attached hereto and made a part hereof by this reference.
ADOPTED THIS 23rd day of November, 2021.
Diane R. Voss, City Clerk John A. Haila, Mayor
Introduced by: Beatty-Hansen
Seconded by: Corrieri
Voting aye: Beatty-Hansen, Betcher, Corrieri, Gartin, Junck, Martin
Voting nay: None Absent: None
Resolution declared adopted and signed by the Mayor this 23' day of November, 2021.
c I T Y OF CHANGE ORDER NO. 2
Pmes
CONTRACT/ BID NO: 2019-123
PURCHASE ORDER NO: 59404
November 19, 2021
Project: I Boiler Maintenance Services for the Power Plant
Contractor Name: Plibrico Company, LLC Change Orders Approved to Date:
Address: 2815 N 11"' St 1 $42,500.00 3
City, State,&Zip Code: Omaha, NE 68110 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
The additional funds will allow for Plibrico to respond to both scheduled and
emergency needs for both boiler repair and power plant maintenance services.
Actual cost will be based on verification of timesheets and using approved rates. $320,000.00
City to pay $22,400.00 in applicable sales tax
Contract Price:
Original contract rice: $315,000.00
Change orders approved to date: $42,500.00
Amount of this change order: $320,000.00
Adjusted contract price including this change order: $677,500.00
Recom nde Acaepted for Cjty of mes: Accepted by Contractor:
Donald E. Kom John A. Haila signatLffe
Director of Electric Services Mayor
City of Ames, Iowa City of Ames, Iowa Printed Name & Title
Z�n/ -,)/ ►ih231 II— aa - 3;
Date Date Date