HomeMy WebLinkAboutA009 - Motion approving Report of Change Orders for period March 1-15, 2025To:Mayor & City Council
From:City of Ames Purchasing Division
Date:March 21, 2025
Subject:Report of Contract Change Orders
Item No. 3
MEMO
The Report of Change Orders for the period of March 1-15, 2025, is attached for your
review and consideration.
ATTACHMENT(S):
Change Order Report - March 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
2 $49,768.80 Roof Spec Inc.$1,499.74 $4,739.22 D. Kom AM
Transit CyRide Electric Bus System
Upgrades
1 $282,800.00 Jaspering Electric, Inc.$0.00 $3,243.00 J. Rendall KS
Facilities Ames City Hall Interior
Updates Phase II
1 $336,500.00 GTG Construction LLC $0.00 $18,601.89 C. Mellies AM
Public Works 2023/24 Asphalt Pavement
Improvements-Program 1
3 $1,764,990.07 Manatts, Inc $22,603.25 $21,560.05 B. Phillips KS
$$$
$$$
Period:1st – 15th
16th – End of Month
Month & Year:March 2025
For City Council Date:March 25, 2025
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