HomeMy WebLinkAboutA001 - Motion approving Report of Change Orders for period of November 1-15, 2025To:Mayor & City Council
From:Renee Hall, City Clerk
Date:November 25, 2025
Subject:Report of Contract Change Orders
Item No. 3
MEMO
The Report of Change Orders for the period of November 1-15, 2025, is attached
for the City Council's review and consideration.
ATTACHMENT(S):
Change Order Report - November 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)
Electric
Services
72 Boiler Feedwater Pump
Rebuild
4 $115,876.95 Flowserve Corp/Superior
Industrial
$257,220.20 $1,400.00 D. Kom AM
Public Works 2024/25 Traffic System
Improvements (13th &
Grand) Design Services
2 $326,750.00 WHKS & Co, Inc. $107,250.00 $35,600.00 B. Phillips KS
Public Works 2019/2024 Low Point
Drainage Improvements
(Various)
3 $523,245.20 Iowa Water & Waste
Systems LLC
$8,000.00 $17,631.90 B. Phillips KS
Public Works 2023/24 Concrete
Pavement Improvements
(Prairie View)
3 $1,015,443.00 Con Struct, Inc. $203,508.32 $-(27,011.20) B. Phillips KS
Public Works 2019/2024 Low Point
Drainage Improvements
(Various)
4
$523,245.20 Iowa Water & Waste
Systems LLC
$25,631.90 $17,650.25 B. Phillips KS
$ $ $
Period: 1st – 15th
16th – End of Month
Month & Year: November 2025
For City Council Date: November 25, 2025
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