HomeMy WebLinkAboutA001 - Motion approving Report of Change Orders for period of November 16-30, 2025To:Mayor & City Council
From:Renee Hall, City Clerk
Date:December 9, 2025
Subject:Report of Contract Change Orders
Item No. 2
MEMO
The Report of Change Orders for the period of November 16-30, 2025, is
attached for the City Council's review and consideration.
ATTACHMENT(S):
Change Order Report - November 16-30, 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)
Public Works 2023/24 Ames Plan 2040
Sanitary Sewer Extension
(S. 500th Avenue County
Line Road)
2 $551,057.70 Rognes Corporation $7,200.00 $302.50 J. Clausen KS
Public Works 2023/24 Ames Plan 2040
Sanitary Sewer Utility
Infrastructure (265th
Street Extension)
2 $2,036,000.00 SM Hentges & Sons, Inc. $167,994.00 $-(30,778.94) B. Phillips KS
Facilities Purchase and Intallation
of Furniture at City Hall
and Parks & Recreation
Administration
2 $130,170.89 Workspace $172.51 $2,926.03 C. Mellies JB
Parks &
Recreation
Purchase and Intallation
of Furniture at City Hall
and Parks & Recreation
Administration
3 $130,170.89 Workspace $3,095.57 $1,929.13 K. Abraham JB
Parks &
Recreation
Bid Package 31-1
Demolition & Earthwork
Work for Fitch Family
Indoor Aquatic Center
5 $532,975.00 Con Struct, Inc. $62,131.00 $2,575.00 K. Abraham KS
Public Works 2024/25 Accessibility
Enhancement Program
1 $88,250.00 TK Concrete, Inc. $0.00 $3,451.68 J. Clausen KS
Period: 1st – 15th
16th – End of Month
Month & Year: November 2025
For City Council Date: December 9, 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 26-1
Electrical,
Communications,
Electronic Safety &
Security Work for Fitch
Family Indoor Aquatic
Center
8 $1,477,436.00 Van Maanen Electric, Inc. $53,231.00 $2,411.00 K. Abraham KS
Parks &
Recreation
Bid Package 26-1
Electrical,
Communications,
Electronic Safety &
Security Work for Fitch
Family Indoor Aquatic
Center
9 $1,477,436.00 Van Maanen Electric, Inc. $55,642.00 $1,049.00 K. Abraham KS
Parks &
Recreation
Bid Package 08-1
Entrance, Storefront,
Curtainwall & Glazing
Work for Fitch Family
Indoor Aquatic Center
4 $726,526.00 Orning Glass Company,
Inc.
$7,677.00 $438.00 K. Abraham KS
Parks &
Recreation
Parks & Recreation
Maintenance Facility
4 $1,344,075.00
King Knutson Construction $1,822.26 $11,760.00 J. Thompson AM
Parks &
Recreation
Bid Package 03-3 Precast
Concrete & Structural
Steel Work for Fitch
Family Indoor Aquatic
Center
6 $2,710,000.00 Core Construction
Services LLC
$25,628.00 $1,356.00 P. Goldbeck KS
$ $ $
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