HomeMy WebLinkAboutA001 - Motion approving Report of Change Orders for period of June 16-30, 2025To:Mayor & City Council
From:Renee Hall, City Clerk
Date:July 8, 2025
Subject:Report of Contract Change Orders
Item No. 2
MEMO
The Report of Change Orders is for the period of June 16-30, 2025, is attached
for your review and consideration.
ATTACHMENT(S):
Change Order Report - June 16-30, 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 03-1 Bulding
Concrete Work for Fitch
Family Indoor Aquatic
Center
2 $671,500.00 All Star Concrete LLC $10,100.00 $7,029.00 K. Abraham KS
Parks &
Recreation
Bid Package 26-1 Electrical,
Communications, Electronic
Safety & Security Work for
Fitch Family Indoor Aquatic
Center
4 $1,477,436.00 Van Maanen Electric, Inc. $40,869.00 $1,007.00 P. Goldbeck KS
Electric
Services
Power Plant Maintenance
Services Contract
1 $165,000.00 Waldinger Corporation $0.00 $8,533.89 J. Muschick AM
Parks &
Recreation
Lloyd Kurtz Park - Mini Pitch
Project - Bid Package 1 -
Concrete & Grading
3 $182,462.27 Caliber Concrete LLC $(232.00) $3,141.60 K. Abraham AM
Public Works 22/23 Right of Way
Restoration
2 $278,183.20 Country Landscapes, Inc. $3,080.00 $(32,337.42) B. Phillips AM
Fleet Services Purchase of Four Dump
Trucks with Snow and Ice
Removal Provisions
1 $588,420.00 Trivista-Iowa O’Halloran
International
$0.00 $5,743.69 R. Iverson QE
Period: 1st – 15th
16th – End of Month
Month & Year: June 2025
For City Council Date: July 8, 2025
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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 22/23 Airport
Improvements (S. Apron
Rehab)
3 $1,251,750.00 Con Struct Inc. $13.888.60 $21,866.00 B. Phillips AM
Public Works 2050 Metropolitan
Transportation Plan Update
1 $499,851.00 HDR Engineering, Inc. $0.00 $15,000.00 D. Pregitzer AM
Electric
Services
Liquid Sodium Hypochlorite 1 $44,940.00 Hawkins, Inc. $0.00 $6,279.12 J. Muschick QE
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