HomeMy WebLinkAboutA001 - Motion approving Report of Change Orders for period of July 1-15, 2025To:Mayor & City Council
From:Renee Hall, City Clerk
Date:July 22, 2025
Subject:Report of Contract Change Orders
Item No. 3
MEMO
The Report of Change Orders is for the period of July 1-15, 2025, is attached for
the City Council's review and consideration.
ATTACHMENT(S):
Change Order Report July 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)
Public Works Rock Salt for the Ice
Control Program
1 $208,725.00 Independent Salt, Co. $0.00 $18,619.93 M. Elbert QE
Fleet Services Upfit of Two Ford F350
Truck Chassis
1 $84,740.00 Hiway Truck Equipment,
Inc.
$0.00 $1,032.30 R. Iverson QE
Public Works 2023/24 Concrete
Pavement Improvements
(Prairie View East & West)
1 $1,105,443.00 Con Struct, Inc. $0.00 $-(26,991.68) B. Phillips KS
Public Works 2023/24 CDBG
Infrastructure Project (N
Russell - N 2nd to N 4th)
1 $346,858.50 Iowa Water & Waste
Systems
$0.00 $13,475.00 J. Clausen KS
Public Works 2023/24 Campustown
Public Improvements
Project
2 $1,696,747.00 Con Struct, Inc. $-(185,000.00) $23,884.20 J. Clausen KS
Electric
Services
Inspection & Assessment
of CT1 Combustion
Turbine Engine
3 $50,500.00 Sulzer Turbo Services $1,518,320,.80 $0.00
Equipment
Exchange
D. Kom AM
Period: 1st – 15th
16th – End of Month
Month & Year: July 2025
For City Council Date: July 22, 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)
Electric
Services
Ash Pond Closure & RDF
Ash Pond Construction
5 $2,606,093.15 JB Holland Construction
Inc.
$581,269.89 $10,940.00 D. Kom AM
Public Works Reject Hauling & Waste
Disposal Operations
2 $565,700.00 Boone County Landfill $306,603.00 $13,910.37 M. Peebler JB
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