HomeMy WebLinkAboutA003 - Motion approving Report of Change Orders for period of October 16-31, 2025To:Mayor & City Council
From:Renee Hall, City Clerk
Date:November 18, 2025
Subject:Report of Contract Change Orders
Item No. 3
MEMO
The Report of Change Orders for the period of October 16-31, 2025, is attached
for the City Council's review and consideration.
ATTACHMENT(S):
Change Order Report - October 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
Parks & Recreation
Maintenance Building
2 $1,344,075.00 King Knutson Construction
Inc.
$1,449.75 $(1,525.00) J. Thompson AM
Parks &
Recreation
Parks & Recreation
Maintenance Building
3 $1,344,075.00 King Knutson Construction
Inc.
$(75.24) $1,897.50 J. Thompson AM
$ $ $
$ $ $
$ $ $
$ $ $
Period: 1st – 15th
16th – End of Month
Month & Year: October 2025
For City Council Date: November 18, 2025
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