HomeMy WebLinkAboutA001 - Motion approving Report of Change Orders for period January 16-31, 2025To:Mayor & City Council
From:City of Ames Purchasing Division
Date:February 7, 2024
Subject:Report of Contract Change Orders
Item No. 3
MEMO
The Report of Change Orders for periods January 16-31, 2025, is attached for your
review and consideration.
ATTACHMENT(S):
Change Order Report - January 16-31, 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
1
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)
Public Works 2024/25 South 16th
Roadway Widening -
Design
1 $273,250.00 Shive Hattery Inc.$0.00 $20,000.00 M. Bryngelson KS
Public Works 2023/24 Seal Coat
Improvements Project
3 $1,828,001.36 Manatts Inc.$5,400.00 $14,042.93 J. Joiner KS
Public Works 2024/25 Clear Water
Diversion Program
(Douglas Ave, 14th Street -
16th Street)
1 $90,681.00 Iowa Water & Waste
Systems
$0.00 $-(17,833.00)M. Bryngelson KS
Water &
Pollution
Control
WPC Nutrient Reduction
Facility Modification Phase
I
2 $53,370,000.00 Woodruff Construction $-(231,878.79)$-(25,280.00)P. Goldbeck AM
$$$
$$$
Period:1st – 15th
16th – End of Month
Month & Year:January 2025
For City Council Date:February 11, 2025
2