HomeMy WebLinkAboutA001 - Council Action Form dated January 9, 2024REPORT 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/
Fleet
Ames Downtown Plaza 9 $4,633,000.00 Henkel Construction
Company
$-(67,067.40)$10,168.40 B. Phillips KS
Public Works 2022/23 Asphalt Street
Pavement Improvements
(Oakwood Road)
1 $2,034,969.90 Con-Struct Inc $0.00 $27,090.00 B. Phillips KS
Transit Bus Transmissions 2 $66,259.74 Voith Turbo, Inc.$0.00 $-(9,250.00)J. Rendall QE
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Period:1st – 15th
16th – End of Month
Month & Year:December 2023
For City Council Date:January 9, 2024
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