HomeMy WebLinkAboutA001 - Motion approving Report of Change Orders for period of July 16-31, 2025To:Mayor & City Council
From:Renee Hall, City Clerk
Date:August 12, 2025
Subject:Report of Contract Change Orders
Item No. 3
MEMO
The Report of Change Orders is for the period of July 16-31, 2025, is attached
for the City Council's review and consideration.
ATTACHMENT(S):
Change Order Report - July 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
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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
Carr Park Agility Course
Project
1 $443,800.00 Caliber Concrete LLC $0.00 $4,290.00 J. Thompson AM
Water &
Pollution
Control
Water Treatment Plant
Lime Pond Underdrain
Improvement
1 $200,669.00 Con Struct Inc. $0.00 $3,700.00 P. Baranwal AM
Transit Dial A Ride for FY2025 1 $275,000.00 HIRTA $0.00 $23,925.75 J. Rendall KS
Parks &
Recreation
Lloyd Kurtz Park - Mini
Pitch Project - Bid Package
1- Concrete & Grading
1 $18,462.27 Caliber Concrete LLC $2.909.60 $1,268.50 K. Abraham KS
Electric
Services
Specialized Wet Dry
Vacuum, Hydro Blast, and
Related Cleaning Services
for the Power Plant
2 $200,000.00 HTH Companies, Inc. $(23,900.00) $8,170.79 B. Phillips AM
$ $ $
Period: 1st – 15th
16th – End of Month
Month & Year: July 2025
For City Council Date: August 12, 2025
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