HomeMy WebLinkAboutA001 - Motion approving Report of Change Orders for period of August 16-31, 2025To:Mayor & City Council
From:Renee Hall, City Clerk
Date:September 9, 2025
Subject:Report of Contract Change Orders
Item No. 2
MEMO
The Report of Change Orders for the period of August 16-31, 2025, is attached
for the City Council's review and consideration.
ATTACHMENT(S):
Change Order Report - August 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)
Fleet &
Facilities
Ames City Auditorium
HVAC Improvements
Project
2 $1,430,000.00 Mechanical Comfort $(25,030.00) $4,560.00 P. Goldbeck AM
Parks &
Recreation
Bid Package 06-1 General
Carpentry Work for Fitch
Family Indoor Aquatic
Center
8 $1,016,000.00 Lansink Construction, Inc. $55,561.00 $2,653.00 K. Abraham KS
Parks &
Recreation
Bid Package 08-1 Entrance,
Storefront, Curtainwall &
Glazing Work for Fitch
Family Indoor Aquatic
Center
3 $725,526.00 Orning Glass Company,
Inc.
$-(2,080.00) $9,757.00 K. Abraham KS
Parks &
Recreation
Bid Package 22-1 Plumbing
& HVAC Work for Fitch
Family Indoor Aquatic
Center
5 $4,184,363.00 Brockway Mechanical &
Roofing Co., Inc.
$50,733.00 $7,180.00 K. Abraham KS
Parks &
Recreation
Parks & Recreation
Maintenance Building
1 $1,344,075.00 King Knutson Construction
Inc.
$0.00 $1,449.76 J. Thompson AM
Fleet &
Facilities
Ames City Hall Interior
Updates Phase II
2 $336,500.00 GTG Construction LLC $18,601.89 $5,408.00 C. Mellies AM
Period: 1st – 15th
16th – End of Month
Month & Year: August 2025
For City Council Date: September 9, 2025
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