HomeMy WebLinkAboutA001 - Motion approving Report of Change Orders for period of August 1-15, 2025To:Mayor & City Council
From:Renee Hall, City Clerk
Date:August 26, 2025
Subject:Report of Contract Change Orders
Item No. 2
MEMO
The Report of Change Orders is for the period of August 1-15, 2025, is attached
for the City Council's review and consideration.
ATTACHMENT(S):
Change Order Report - August 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)
Water &
Pollution
Control
W&PC Nutrient Reduction
Facility Modification -
Phase 1
4 $53,370,000.00 Woodruff Construction $(246,322.93) $13,459.25 P. Goldbeck AM
Public Works 2024/25 Water System
Improvement Program (N
Russell Avenue - Lincoln
Way to N 2nd Street)
1 $104,910.50 Iowa Water & Waste
Systems
$0.00 $-($202.00) M. Bryngelson KS
Parks &
Recreation
Bid Package 06-1 General
Carpentry Work for Fitch
Family Indoor Aquatic
Center
7 $1,016,000.00 Lansink Construction $54,394.00 $1,167.00 K. Abraham KS
Parks &
Recreation
Bid Package 26-1 Electrical,
Communications,
Electronic Safety & Security
Work for Fitch Indoor
Aquatic Center
5 $1,477,436.00 Van Maanen Electric,
Inc.
$41,876.00 $1,356.00 P. Goldbeck KS
Parks &
Recreation
Bid Package 32-1 Paving &
Sidewalk Work for Fitch
Indoor Aquatic Center
2 $351,588.00 Lakeside Contractors,
LLC
$2,120.00 $296.00 K. Abraham KS
Parks &
Recreation
Bid Package 32-1 Paving &
Sidewalk Work for Fitch
Indoor Aquatic Center
4 $4,184,363.00 Brockway Mechanical &
Roofing
$48,415.00 $2,318.00 K. Abraham KS
Period: 1st – 15th
16th – End of Month
Month & Year: August 2025
For City Council Date: August 26, 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)
Parks &
Recreation
Bid Package 09-1 Gypsum
Board Assembly, Acoustical
Ceiling, Paint & Coating
Work for Fitch Indoor
Aquatic Center
7 $519,250.00 Hilsabeck Schacht, Inc. $2,525.00 $3,808.00 K. Abraham KS
Parks &
Recreation
Bid Package 09-1 Gypsum
Board Assembly, Acoustical
Ceiling, Paint & Coating
Work for Fitch Indoor
Aquatic Center
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$519,250.00 Hilsabeck Schacht Inc $5,805.00 $-($3,280.00) K. Abraham KS
Public Works 2021/22 Stormwater
Dentention/Retention
Maintenance Program
(Northridge Heights Pond)
4 $111,600.00 Tallgrass Land
Stewardship Co.
$4,650.00 Extend
Completion
to 8/31/25
M. Bryngelson KS
Electric
Services
72 Boiler Feedwater Pump
Inspection & Repair
3 $115.876.95 Flowserve Corp
(Superior Industrial)
$238,185.97 $19,034.23 D. Kom AM
$ $ $
$ $ $
$ $ $
$ $ $
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