HomeMy WebLinkAboutA001 - Motion approving Report of Change Orders for period February 16-28, 2025To:Mayor & City Council
From:City of Ames Purchasing Division
Date:March 7, 2025
Subject:Report of Contract Change Orders
Item No. 3
MEMO
The Report of Change Orders for the period of February 16-28, 2025, is attached for your
review and consideration.
ATTACHMENT(S):
Change Order Report - February 16-28, 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)
Parks &
Recreation
Bid Package 03-3 Precast
Concrete & Structural Steel
Work for Fitch Family
Indoor Aquatic Center
3 $2,710,000.00 Core Construction
Services, LLC
$26,044.00 $(2.952.00)P. Goldbeck KS
Parks &
Recreation
Bid Package 09-1 Gypsum
Board Assembly, Acoustical
Ceiling, Paint & Coating
Work for Fitch Family
Indoor Aquatic Center
4 $519,250.00 Hilsabeck Schacht, Inc.$3,557.00 $(350.00)K. Abraham KS
Parks &
Recreation
Bid Package 32-1 Paving &
Sidewalk Work for Fitch
Family Indoor Aquatic
Center
1 $351,588.00 Lakeside Contractors,LLC $0.00 $2,120.00 K. Abraham KS
Parks &
Recreation
Bid Package 13-1
Swimming Pool Work for
Fitch Family Indoor Aquatic
Center
2 $4,327,557.00 Sande Construction &
Supply Co.
$1,370.00 $2,692.00 K. Abraham KS
Water &
Pollution
Control
WPC Nutrient Reduction
Facility Modifications Phase
I
3 $53,370,000.00 Woodruff Construction
Inc.
$(257,158.79)$10,835.86 P. Goldbeck AM
$$$
Period:1st – 15th
16th – End of Month
Month & Year:February 2025
For City Council Date:March 11, 2025
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