HomeMy WebLinkAbout~Master - Change order No. 1 with Keller Excavating for Iowa Creek Restoration and Flood Mitigation Project RESOLUTION NO. 21-598
RESOLUTION APPROVING CHANGE ORDER NO. 1
ON CONTRACT WITH
KELLER EXCAVATING,INC.,
FOR IOWAY CREEK RESTORATION AND FLOOD MITIGATION PROJECT
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$107,410 on contract with Keller Excavating, Inc., of
Boone,Iowa,for the Iowa Creek Restoration and Flood Mitigation Project be approved and adopted
as attached hereto and made a part hereof by this reference.
ADOPTED THIS I O'h day of December, 2021.
Diane R. Voss, City Clerk John A. Haila, Mayor
Introduced by: Betcher
Seconded by: Junck
Voting aye: Betcher, Corrieri, Junck, Martin
Voting nay: None Absent: Beatty-Hansen, Gartin
Resolution declared adopted and signed by the Mayor this 10'day of December, 2021.
CITY OF AMES PUBLIC WORKS - ENGINEERING DIVISION Date
ciTv or CONTRACT CHANGE ORDER# 1 P.O.#
�; A me s ACCT#
PROJECT:
loway Creek Restoration & Flood Mitigation Project ()
CONTRACTOR CHANGE ORDERS APPROVED TO DATE:
1 11 PREVIOUS APPROVED
Keller Excavating........................................ 2 12 CHANGE ORDERS
(Name) 3 13
1133 155th Street 4 14 ORIGINAL CONTRACT
---------------------------(Addiessj-------------------------- 5 15 $3.327.523.50
Boone, IA 50036 _ 6 16 CURRENT ADJUSTMENT
-----------------------(City State Zip)----------------------- 7 17 $107,340.00
8 18 CUMULATIVE CHANGE
--------------------------------------------------------------
9 19 ORDER AMOUNT
10 20 $107,340.00
Requires City Council Approval ADJUSTED CONTRACT
$3.434,863.50
The contract is hereby modified and amended as follows:
ITEM DESCRIPTION UNIT PRICE I QUANTITY TOTAL
Sift and screen out garbage, car parts, and tires
2.07 from excavated soil LS $107.340.00 1.00 $107,340.00
It is mutually agreed that the contract price is increased/decreased by: Total: $107.340.00
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: L Recommend val by the City of Ames.
Keller Excavating. Inc 12/10/2021 I 1
Contractor/O nor Date unicipal En i D to
For the City of Ames: ,
ub Works Director Date City Manager Date
Page 1 of 1
CC: Project Engineer, PW Mgmt. Asst., Finance, Contractor 12/9/2021 1 5:28 PM