HomeMy WebLinkAbout~Master - Change Order No. 5 for South Grand Avenue Extension RESOLUTION NO. 22-042
RESOLUTION APPROVING CHANGE ORDER NO. 5
ON CONTRACT WITH
PETERSON CONTRACTORS, INC.
FOR SOUTH GRAND AVENUE EXTENSION
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. 5 in the amount of$24,466.20 on contract with Peterson Contractors, Inc.,
of Reinbeck, Iowa, for the South Grand Avenue Extension be approved and adopted as attached
hereto and made a part hereof by this reference.
ADOPTED THIS 8th day of February, 2022.
Diane R. Voss, City Clerk John A. Haila, Mayor
Introduced by: Beatty-Hansen
Seconded by: Junck
Voting aye: Beatty-Hansen, Betcher, Corrieri, Gartin, Junck, Rollins
Voting nay: None Absent: None
Resolution declared adopted and signed by the Mayor this 8th day of February, 2022.
CI TY OF A%w PUBu C VcRKS - ENGI NEERI NG DI VI SI ON Date 21,1an-22
`K CITY OF CONTRACT CHANGE ORDER# 5
Ames, P.O.#57845
ACCT#VARIOUS
PROJECT:
S. Grand Avenue Extension
CONTRACTOR CHANGE ORDERS APPROVED TO DATE:
1 $16,286.26 11 PREVIOUS APPROVED
Peterson Contractors, Inc.- 2 $1,050.00 12 CHANGE ORDERS
--------- - (Namej---------------------------- 3 $2,090.00 13 3EORDE
104- ----------
Blackhawk Street ------------------------ 4 $24,417.58 14 ORIGINAL CONTRACT:
---- ----------------------
(Address) 5 15 $9,368,716.27
Reinbeck, IA 50669 6 16 CURRENTADJUSTMENT
---------------------------------------------------------------
(city,state,zip) 7 17
24 466.20
-------------"-------------------
------------------------------ 8 18 CUMULATIVE CHANGE
9 19 ORDERAMOUNT
10 20 $68,310.04
Requires City Council Approval ADJUSTED CONTRACT
9,437,026.31
The contract is hereby modified and amended as follows:
ITEM DESCRIPTION UNIT PRICE QUANTITY TOTAL
8015 Bridge Deck Sealant SF $1.21 20,220.00 $24,466.20
It is mutually agreed that the contract price is increased/decreased by: Total:1 124,46-6.20
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.
ccepted r Conlr c r: �� Recom ppr6va y the City of Ames:
-� 1 )
Contractor/ wnerr Date Municipal E g! Date
For the City of Ames:
ublic Works Director Date C11p101anegar M�i`,V f Date
Page 1 of 1 `1i
CC:Project Engineer,PW Mgmt.Asst., Finance,Contractor 1/28/2022 1 10:50 AM