HomeMy WebLinkAboutA001 - Motion approving Report of Change Orders for period January 1-15, 2025To:Mayor & City Council
From:City of Ames Purchasing Division
Date:January 24, 2024
Subject:Report of Contract Change Orders
Item No. 3
MEMO
The Report of Change Orders for periods January 1-15, 2025 is attached for your review
and consideration.
ATTACHMENT(S):
Change Order Report January 1-15, 2025.docx
City Clerk's Office 515.239.5105 main
515.239.5142 fax
515 Clark Ave. P.O. Box 811
Ames, IA 50010
www.CityofAmes.org
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REPORT OF
CONTRACT CHANGE ORDERS
Department
General Description
of Contract
Contract
Change
No.
Original Contract
Amount Contractor/ Vendor
Total of Prior
Change Orders
Amount this
Change Order
Change
Approved By
Purchasing
Contact
(Buyer)
Electric
Services
Roofing Design Services for
the Power Plant
1 $49,768.80 Roof Spec Inc.$0.00 $1,499.74 D. Kom AM
Parks &
Recreation
BP-09 Gypsum Board
Assembly, Acoustical
Ceiling, Paint & Coating
Work for Fitch Family
Indoor Aquatic Center
3 $519,250.00 Hilsabeck Schacht, Inc.$0.00 $3,557.00 K. Abraham KS
Public Works 2022/23 Traffic Signal
Program (State Ave &
Mortensen Rd)
1 $140,755.00 Heartland Underground
Solution
$0.00 $2,488.88 J. Joiner KS
Public Works,
Electric
Services, Parks
& Recreation
Emergency Utility Repair
Services Contract
2 $60,000.00 Ames Trenching &
Excavating, Inc.
$26,000.00 $5,214.50 D. Weber AM
Public Works 2022/23 Concrete
Pavement Improvements
(Brookridge)
1 $4,203,260.58 Shekar Engineering PLC $0.00 $24,507.97 J. Joiner KS
$$$
Period:1st – 15th
16th – End of Month
Month & Year:January 2025
For City Council Date:January 28, 2025
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