HomeMy WebLinkAboutA001 - Motion approving Report of Change Orders for period of December 1-15, 2025, and December 16-31, 2025To:Mayor & City Council
From:Renee Hall, City Clerk
Date:January 13, 2026
Subject:Report of Contract Change Orders
Item No. 2
MEMO
The Report of Change Orders for the period of December 1-15, 2025, and
December 16-31, 2025, are attached for the City Council's review and
consideration.
ATTACHMENT(S):
Change Order Report December 1-15, 2025.pdf
Change Order Report - December 16-31, 2025.pdf
Administration 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
Inconel Overlaid
Replacement Boiler Tubes
for Power Plant
1 $56,000.00 Helfrich Brothers Boiler
Works, Inc.
$0.00 $7,601.84 J. Muschick AM
Public Works East 13th Street Sanitary
Sewer Extension Project
3 $2,125,500.00 On Track Construction LLC $156,592.96 $41,382.00 B. Phillips KS
Public Works 2025/26 Water System
Improvements (E. 14th St -
Meadowlane Ave)
1 $314,426.00 Jet Drain Services LLC $0.00
$5,700.00 J. Clausen KS
Parks &
Recreation
Construction Materials
Testing Services & Building
Enclosure Evaluation
Services for Fitch Family
Indoor Aquatic Center
4 $89,338.00 Terracon Consultants, Inc. $97,075.00 $16,635.00 K. Abraham KS
Public Works 2024/25 Multi-Modal
Roadway Improvements
(6th Street, North of City
Hall)
1 $125,151.50 Midstate Solution LLC $0.00 $3,778.00 J. Clausen KS
Public Works 2024/25 Collector Street &
Water System
Improvements (Oakland St)
1 $650,346.84 Manatt's Inc. $0.00 $15,675.00 J. Clausen KS
Period: 1st – 15th
16th – End of Month
Month & Year: December 2025
For City Council Date: January 13, 2026
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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)
Water &
Pollution
Control
WPC Nutrient Reduction
Facility Modifications
7 $53,370,000.00 Woodruff Construction $(157,234.77) $44,527.37 P. Goldbeck AM
$ $ $
$ $ $
$ $ $
$ $ $
$ $0 $
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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 2025/26 Water System
Improvements Program (E.
14th St & Meadowlane Ave)
2 $314,426.00 Jet Drain Service, LLC $5,700.00 $9,600.00 J. Clausen KS
$ $ $
$ $ $
$ $ $
$ $ $
$ $ $
Period: 1st – 15th
16th – End of Month
Month & Year: December 2025
For City Council Date: January 13, 2026
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