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HomeMy WebLinkAboutA001 - Resolution accepting completion of the contract for bid package 13-1 Swimming Pool Work with Sande Construction & Supply Co., of Humboldt, IA, for FFIACITEM #:23 DATE:07-28-26 DEPT:P&R SUBJECT:ACCEPT COMPLETION OF (7) BID PACKAGES AND PARTIAL RELEASE OF RETAINAGE FOR (1) BID PACKAGE FOR THE FITCH FAMILY INDOOR AQUATIC CENTER PROJECT COUNCIL ACTION FORM BACKGROUND: The Fitch Family Indoor Aquatic Center Project was designed and constructed to enhance the quality of life in Ames by providing indoor aquatic and fitness opportunities. RDG Planning & Design, Inc, Des Moines, Iowa, was hired to provide design services, bidding assistance, and construction administration. Story Construction was hired to perform construction management for the project. The aquatic center includes a six-lane lap pool, a zero-depth entry pool with a play structure and current channel, a wellness pool, locker rooms (men's, women's, and universal), two party rooms, one multipurpose room, mechanical rooms, maintenance area, offices, storage, four gender neutral restrooms, and lobby area. The project was designed in 2023 with bid documents being distributed in late 2023. At its January 23, 2024 meeting, City Council awarded 13 contracts, with the final contract awarded February 20, 2024. Construction began in April 2024 and was substantially completed by March 3, 2026. This action is to accept the completion of contracts for seven of the 14 bid packages and approve the partial release of retainage for one bid package. The following Bid Packages for this action include: CONTRACTOR & BID PACKAGE AWARD AMOUNT # OF CHANGE ORDERS CHANGE ORDERS TOTAL CONTRACT TOTAL 1. Forrest & Associate, Inc 04-1 Unit Masonry Work $ 84,275 3 $ 1,157 $ 85,432 2. Lansink Construction, Inc 06-1 General Carpentry Work $1,016,000 16 $ 114,962 $1,130,962 3. Orning Glass Company 08-1 Entrance, Storefront, Curtainwall & Glazing Work $ 726,526 6 $ 17,757 $ 744,283 4. Hilsabeck Schacht, Inc 09-1 Gypsum Board Assembly, Acoustical Ceiling, Paint & Work $ 519,250 14 $ 24,850 $ 544,100 5. Sande Construction & Supply Company 13-1 Swimming Pool Work $4,326,187 6 $ 2,349 $4,328,536 1 6. Midwest Automatic Fire Sprinkler Company 21-1 Fire Suppression System Work $ 130,100 1 ($ 700)$ 129,400 7. Lakeside Contractors LLC 32-1 Paving & Sidewalk Work $ 351,588 5 $ 32,538 $ 384,126 SUBTOTAL OF CLOSEOUT CONTRACTS*$7,153,926 51 $192,913 $7,346,839 PARTIAL RELEASE OF RETAINAGE** 8. Brockway Mechanical & Roofing Co., Inc 22-1 Plumbing & HVAC Work $4,184,363 12 $123,906 $4,308,269 SUBTOTAL OF PARTIAL RELEASE OF RETAINAGE CONTRACTS $4,184,363 12 $123,906 $4,308,269 CONTRACTS NOT COMPLETE 9. All Star Concrete, LLC 03-1 Building Concrete Work $ 671,500 6 $ 42,056 $ 713,556 10. Core Construction, LLC 03-3 Precast Concrete & Structural Steel Work $2,710,000 6 $ 26,984 $2,736,984 11. Central States Roofing 07-3 Membrane Roofing & Sheet Metal Flashing Work $ 806,300 2 $ 6,763 $ 813,063 12. Van Maanen Electric, Inc. 26-1 Elec., Comms., Electronic Safety & Sec. Work $1,477,436 20 $145,256 $1,622,692 13. Con-Struct, Inc. 31-1 Demolition & Earthwork Work $ 532,975 6 $ 64,064 $ 597,039 14. Iowa Pipe & Grading, LLC 33-1 Site Utility Work $ 385,700 1 $ 14,518 $ 400,218 SUBTOTAL OF CONTRACTS NOT COMPLETE $6,583,911 41 $299,641 $6,883,552 GRAND TOTAL $17,922,200 104 $616,460 $18,538,660 *The total of the seven contracts in this action is in the amount of $7,346,839. Through the duration of the project there have been 51 change orders associated with these seven contracts totaling $192,913, increasing the construction total of those contracts of the project by 2.6% to $7,346,839. **The bid package contract 22-1 Plumbing & HVAC Work with Brockway Mechanical & Roofing Co., Inc is now substantially complete. Brockway has asked for a partial release of its retainage, and according to Iowa Law, the City needs to honor this request. RDG Planning & Design has estimated the cost of the outstanding work to be valued in the amount of $10,000. The project retainage is being reduced to $20,000, leaving funds available to complete the outstanding work. 2 The table below outlines the expenses for the project. EXPENSE AMOUNT Conceptual Design / Environmental Testing $ 64,893 Land Acquisition $ 2,900,000 Relocate Electric Lines $ 85,355 Design $ 1,783,850 Construction Manager $ 2,582,115*** Construction (Total of awarded contracts)$17,922,200 Construction Change Orders $ 616,460 Other Project Related Costs $ 927,130 Available Balance $ 33,197 TOTAL Project Cost (As of 7/6/26)$26,915,200 ***It should be noted that there is a request from Story Construction for Change Order #3 in the amount of $132,270 that will be brought to City Council in August. The funding source for that change order will be identified when the change order is before Council for consideration. Total available funding for the project is as follows: REVENUE AMOUNT Hotel / Motel Tax $ 64,893 Grants / Donations $ 9,420,472 G.O. Bonds $17,429,835 TOTAL $26,915,200 ALTERNATIVES: 1. City Council can approve the following: a. Accept completion of the contract for bid package 04-1 Unit Masonry Work with Forrest & Associate, Inc., Des Moines, IA for the Fitch Family Indoor Aquatic Center, in the amount of $85,432. b. Accept completion of the contract for bid package 06-1 General Carpentry Work with Lansink Construction, Inc., Johnston, IA for the Fitch Family Indoor Aquatic Center in the amount of $1,130,962. c. Accept completion of the contract for bid package 08-1 Entrance, Storefront, Curtainwall & Glazing Work with Orning Glass Company, Ames, IA for the Fitch Family Indoor Aquatic Center in the amount of $744,283. d. Accept completion of the contract for bid package 09-1 Gypsum Board Assembly, Acoustical Ceiling, Paint & Ceiling Work with Hilsabeck Schacht, Inc., West Des Moines, IA for the Fitch Family Indoor Aquatic Center in the amount of $544,100. e. Accept completion of the contract for bid package 13-1 Swimming Pool Work with 3 Sande Construction & Supply Co., Humboldt, IA for the Fitch Family Indoor Aquatic Center, in the amount of $4,328,536. f. Accept completion of the contract for bid package 21-1 Fire Suppression Systems Work with Midwest Automatic Fire Sprinkler Company, Des Moines, IA for the Fitch Family Indoor Aquatic Center, in the amount of $129,400. g. Accept completion of the contract for bid package 32-1 Paving & Sidewalk Work with Lakeside Contractors LLC, Ames, IA for the Fitch Family Indoor Aquatic Center, in the amount of $384,126. h. Approve partial release of retainage of the contract for bid package 22-1 Plumbing & HVAC Work with Brockway Mechanical & Roofing Co, Inc., Des Moines, IA, reducing the contract retainage to $20,000 for the Fitch Family Indoor Aquatic Center 2. Do not approve the completion of the seven bid package contracts and do not approve the reduction in retainage for one bid package contract for the Fitch Family Indoor Aquatic Center, and direct staff regarding how to proceed. CITY MANAGER'S RECOMMENDED ACTION: The Fitch Family Indoor Aquatic Center has been a long-anticipated project. Fitness classes started on May 18 and the natatorium opened on June 1 for swim lessons, aqua exercise classes, and limited lap swimming and water walking opportunities. Additionally, the walking track is being used when the facility is open. Public comments have been very positive. The facility is a great addition to the community and will increase the quality of life for all users. Work still must be completed by some contractors and there have been warranty items that are being addressed as needed. The work of the seven bid packages included in this action has been completed. Staff believes it is important to accept completion of the work as contractors are finished with their contractual obligations rather than hold all contracts until the last one is complete. The remaining bid packages will be brought to Council for acceptance when each one is completed. Therefore, it is the City Manager's recommendation that City Council approve Alternative No. 1, as described above. ATTACHMENT(S): RDG Recommendation for Group 1 Closeout.pdf Change Order Log - 7-28-26 Contractor Closeout 1.pdf 4 July 2, 2026 Keith Abraham Parks and Recreation Director, Parks and Recreation Department City of Ames 515 Clark Avenue Ames, IA 50010 RE: ................................................................... Fitch Family Indoor Aquatic Center – RDG R3004.472.01 Final Acceptance Recommendation Letter Date of Substantial Completion: ....................................................................................... March 3rd, 2026 Date of Application for Payment: .......................................................................................... July 2, 2026 In accordance with our agreement, RDG Planning & Design, Inc. performed construction administration services, including visiting the site at intervals appropriate to the stage of construction to become generally familiar with the progress and quality of the portion of the Work completed, and to determine, in general, if the Work observed is being performed in a manner indicating that the Work, when fully completed, will be in accordance with the Contract Documents. In accordance with the Contract Documents, based on on-site observations and the data comprising the final application for payment (final retainage), the Architect indicates that to the best of the Architect’s knowledge, information, and belief, the Work is complete; the quality of Work is in accordance with the Contract Documents (including closeout submittals); and the Contractor is entitled to final payment (full, final retainage), as noted below: • Bid Package No. 04-1 – Forrest & Associate Inc. • Bid Package No. 06-1 – Lansink Construction Inc. • Bid Package No. 08-1 – Orning Glass Company, Inc. • Bid Package No. 09-1 – Hilsabeck-Schacht Inc. • Bid Package No. 13-1 – Sande Construction & Supply Co., Inc. • Bid Package No. 21-1 – Midwest Automatic Fire Sprinkler Company • Bid Package No. 32-1 – Lakeside Contractors LLC We recommend that the City of Ames approve ‘Partial Retainage’ for the following: • Bid Package No. 22-1 – Brockway Mechanical & Roofing Co.,Inc. – a balance of $20,000 is withheld for one remaining task related to change order controls programming and associated closeout documents that will be completed July 2026. Per Iowa Code, this is two times the estimated cost of the work. Sincerely, Brad Rodenburg, AIA, RDG RDG Planning & Design brodenburg@rdgusa.com 515.473.6361 5 GENERAL CONTRACTING | DESIGN+BUILD | CONSTRUCTION M ANAGEMENT 2810 Wakefield Circle Ames, IA 50010 515-232-4358 July 2, 2026 Mr. Keith Abraham Parks and Recreation Director, Parks and Recreation Department City of Ames 515 Clark Avenue Ames, IA 50010 Re: Final Acceptance/Completion and/or Release of Partial Retainage (July 2026 Retainage Group F001) Fitch Family Indoor Aquatic Center City of Ames Ames, IA To the best of our knowledge, the Work by the following Contractors on the referenced project has been completed in accordance with the terms and conditions of the Contract Documents and the balance due to the Contractor and noted in the attached Certificate for Payment is due and payable. We therefore recommend that the City of Ames approve “Final Acceptance and Completion” of the following Bid Package Contracts noted below for the referenced project at the next regularly scheduled Council Meeting. o Bid Package No. 04-1 – Forrest & Associate Inc. o Bid Package No. 06-1 – Lansink Construction Inc. o Bid Package No. 08-1 – Orning Glass Company, Inc. o Bid Package No. 09-1 – Hilsabeck-Schacht Inc. o Bid Package No. 13-1 – Sande Construction & Supply Co., Inc. o Bid Package No. 21-1 – Midwest Automatic Fire Sprinkler Company o Bid Package No. 32-1 – Lakeside Contractors LLC For this group of contractors, the Payment Application Summary No. F001 (Retainage Group F001), Retainage Pay Applications, AIA G706 - Contractor's Affidavit of Payment of Debts and Claims, AIA G707 - Consent of Surety to Final Payment, & Acknowledgement of Continuation of Insurance for each of the above listed bid package contractors is attached. We further recommend that final payment not be made earlier than 30 days following approval by the City Council in accordance with the provisions of Iowa Code Chapter 573 and Iowa Code Chapter 26. To the best of our knowledge, the Work by the following Contractor on the referenced project has been completed in accordance with the terms and conditions of the Contract Documents, except for portions noted below, and the partial release of retainage is due to the Contractor. We therefore recommend that the City of Ames approve “Partial Retainage” for the following Bid Package Contracts of which payment will be submitted during the regularly scheduled payment process for the month of July 2026. 6 Final Acceptance/Completion and/or Release of Partial Retainage (July 2026 Retainage Group F001) Fitch Family Indoor Aquatic Center City of Ames July 2, 2026 Page 2 GENERAL CONTRACTING | DESIGN+BUILD | CONSTRUCTION M ANAGEMENT o Bid Package No. 22-1 – Brockway Mechanical & Roofing Co., Inc. - a balance of $20,000 will be withheld for one remaining task related to change order controls programming and associated closeout documents that will be completed July 2026. Per Iowa Code this is two times the estimated cost of the work. Sincerely, STORY CONSTRUCTION CO. Deborah Thurmond Assistant Project Manager 7 July 2, 07/02/2026 07.02.2026 8 Story Construction Co. 2810 Wakefield Circle Ames, Iowa 50010, United States Fitch Family Indoor Aquatic Center 115 N Elm Avenue Ames, Iowa, 50010 Commitment Company (Vendor)Custom Columns Number Name Original Contract Amount Approved Change Orders Current Contract Amount Total Completed & Stored To Date Total Retainage Total Earned Less Retainage Less Previous Certified Amounts Balance To Finish with Retainage Current Payment Due BP04-1 (PO#62940)FORREST & ASSOCIATES INC $84,275.00 $1,157.00 $85,432.00 $85,432.00 ($5.70)$85,437.70 $81,166.10 ($5.70)$4,271.60 BP06-1 (PO#62941)LANSINK CONSTRUCTION INC $1,016,000.00 $114,962.00 $1,130,962.00 $1,130,962.00 $0.00 $1,130,962.00 $1,074,413.90 $0.00 $56,548.10 BP08-1 (PO#62943)ORNING GLASS COMPANY INC $726,526.00 $17,757.00 $744,283.00 $744,283.00 $0.00 $744,283.00 $707,068.85 $0.00 $37,214.15 BP09-1 (PO#62944)HILSABECK SCHACHT INC $519,250.00 $24,850.00 $544,100.00 $544,100.00 $0.00 $544,100.00 $516,895.00 $0.00 $27,205.00 BP13-1 (PO#62945)SANDE CONSTRUCTION & SUPPLY CO $4,326,187.00 $2,349.00 $4,328,536.00 $4,328,535.99 ($0.02)$4,328,536.01 $4,112,908.16 ($0.01)$215,627.85 BP21-1 (PO#62946)MIDWEST AUTOMATIC FIRE $130,100.00 ($700.00)$129,400.00 $129,400.00 $0.00 $129,400.00 $122,930.00 $0.00 $6,470.00 BP32-1 (PO#62950)LAKESIDE CONTRACTORS, LLC $351,588.00 $32,538.00 $384,126.00 $384,126.00 $0.00 $384,126.00 $364,919.70 $0.00 $19,206.30 Grand Totals $7,153,926.00 $192,913.00 $7,346,839.00 $7,346,838.99 ($5.72)$7,346,844.71 $6,980,301.71 ($5.71)$366,543.00 Filters: Commitment > Subcontract Type, Subcontractor Invoice > PA Type, Subcontractor Printed on: Thursday, July 2, 2026 at Page 1 / 1 $0.00 $0.00 9.0 9.002) 9.0 00$7 ($5.72) 9.0 9.002) 9.0 00$7 $0.00 $0.00 $7,346,839.00 $7,346,839.00 $4,328,536.00 $85,432.00 $4,328,535.99$4,328,536.00 0 4 5 26.0092, Bid Package Final Payment Application Summary_REV Compiled summary of AIA G702 from Bid Package Contractors for F Bid Package Final Payment Application Summary # Project: Owner: Date: Fitch Family Indoor Aquatic Center City of Ames June 16, 2026F001June 16, 2026July 2, 9 10 11 12 13 14 15 16 17 18 19 20 Bond Number: 30181684 April 24th, 2026 Western Surety Company Courtney Meyer, Attorney-in-Fact 21 Form F4280-6-2023 POWER OF ATTORNEY APPOINTING INDIVIDUAL ATTORNEY-IN-FACT Know All Men By These Presents, That WESTERN SURETY COMPANY, a South Dakota corporation, is a duly organized and existing corporation having its principal office in the City of Sioux Falls, and State of South Dakota, and that it does by virtue of the signature and seal herein affixed hereby make, constitute and appoint Greg T LaMair, Jeffrey R Baker, Karen S Hartson, Joseph I Schmit, Lori S Burroughs, Daniel M Molyneaux, Brandon Horbach, E A von Harz, Laura J Adams, Juliana E Bartlett, Courtney Meyer, Stacy L Paisley, Individually of West Des Moines, IA, its true and lawful Attorney(s)-in-Fact with full power and authority hereby conferred to sign, seal and execute for and on its behalf bonds, undertakings and other obligatory instruments of similar nature - In Unlimited Amounts - and to bind it thereby as fully and to the same extent as if such instruments were signed by a duly authorized officer of the corporation and all the acts of said Attorney, pursuant to the authority hereby given, are hereby ratified and confirmed. This Power of Attorney is made and executed pursuant to and by authority of the Authorizing By-Laws and Resolutions printed at the bottom of this page, duly adopted, as indicated, by the shareholders of the corporation. In Witness Whereof, WESTERN SURETY COMPANY has caused these presents to be signed by its Vice President and its corporate seal to be hereto affixed on this 18th day of February, 2026. W E S T E R N S U R E T Y C O M P A N Y _______________________________________ Larry Kasten, Vice President On this 18th day of February, 2026, before me personally came Larry Kasten, to me known, who, being by me duly sworn, did depose and say: that he resides in the City of Sioux Falls, State of South Dakota; that he is a Vice President of WESTERN SURETY COMPANY described in and which executed the above instrument; that he knows the seal of said corporation; that the seal affixed to the said instrument is such corporate seal; that it was so affixed pursuant to authority given by the Board of Directors of said corporation and that he signed his name thereto pursuant to like authority, and acknowledges same to be the act and deed of said corporation. My commission expires December 4, 2031 K. Walsh, Notary Public CERTIFICATE I, Paula Kolsrud, Assistant Secretary of WESTERN SURETY COMPANY do hereby certify that the Power of Attorney hereinabove set forth is still in force, and further certify that the By-Laws and Resolutions of the corporation printed below this certificate are still in force. In testimony whereof I have hereunto subscribed my name and affixed the seal of the said corporation this day of , . W E S T E R N S U R E T Y C O M P A N Y ______________________________________ Paula Kolsrud, Assistant Secretary Authorizing By-Laws and Resolutions ADOPTED BY THE SHAREHOLDERS OF WESTERN SURETY COMPANY This Power of Attorney is made and executed pursuant to and by authority of the following By-Law duly adopted by the shareholders of the Company. Section 7. All bonds, policies, undertakings, Powers of Attorney, or other obligations of the corporation shall be executed in the corporate name of the Company by the President, Secretary, and Assistant Secretary, Treasurer, or any Vice President, or by such other officers as the Board of Directors may authorize. The President, any Vice President, Secretary, any Assistant Secretary, or the Treasurer may appoint Attorneys in Fact or agents who shall have authority to issue bonds, policies, or undertakings in the name of the Company. The corporate seal is not necessary for the validity of any bonds, policies, undertakings, Powers of Attorney or other obligations of the corporation. The signature of any such officer and the corporate seal may be printed by facsimile. This Power of Attorney is signed by Larry Kasten, Vice President, who has been authorized pursuant to the above Bylaw to execute power of attorneys on behalf of Western Surety Company. This Power of Attorney may be signed by digital signature and sealed by a digital or otherwise electronic-formatted corporate seal under and by the authority of the following Resolution adopted by the Board of Directors of the Company by unanimous written consent dated the 27th day of April, 2022: “RESOLVED: That it is in the best interest of the Company to periodically ratify and confirm any corporate documents signed by digital signatures and to ratify and confirm the use of a digital or otherwise electronic-formatted corporate seal, each to be considered the act and deed of the Company.” Go to www.cnasurety.com > Owner / Obligee Services > Validate Bond Coverage, if you want to verify bond authenticity. State of South Dakota  ss County of Minnehaha 24th April, 2026 22 23 24 25 26 27 28 Acknowledgement of Insurance Continuation Project: Fitch Family Indoor Aquatic Center 115 North Elm Avenue Ames, IA 50010 Owner: City of Ames 515 Clark Avenue Ames, IA 50010 Contractor & Bid Package: Orning Glass Company, Inc. Bid Package No. 08-1 – Entrance, Storefront, Curtainwall, & Glazing Work 114 Sumner Avenue Ames, IA 50010-6668 We hereby state that insurance required by the Contract Documents will remain in force after final payment and will not be canceled or allowed to expire until at least 30 days’ prior written notice has been given to the Owner. Furthermore, we know of no substantial reason that the insurance will not be renewable to cover the period required by the Contract Documents and that completed operations coverage will be maintained until the expiration of the period for correction of Work or for such other period for maintenance of completed operations coverage as specified in the Contract Documents. CONTRACTOR SIGNATURE: By: ___________________________________________________ Date: __________________________ Printed Name: _________________________________________________________________________ 6/25/26 Kevin Orr Kevin Orr Digitally signed by Kevin Orr DN: C=US, E=Kevin@orningglass.com, O="Orning Glass ", CN="Kevin Orr " Date: 2026.06.25 14:43:53-05'00' 29 CITY OF AMES BP 09-1 (PO# 062944) 30 31 32 33 34 35 Acknowledgement of Insurance Continuation Project: Fitch Family Indoor Aquatic Center 115 N Elm Street Ames, IA 50010 Owner: City of Ames 515 Clark Avenue Ames, IA 50010 Contractor & Bid Package: Hilsabeck Schacht, Inc. BP No. 09-1 – Gypsum Board Assembly, Acoustical Ceiling, Paint & Coating 617 S 19th Street West Des Moines, IA 50265 We hereby state that insurance required by the Contract Documents will remain in force after final payment and will not be canceled or allowed to expire until at least 30 days’ prior written notice has been given to the Owner. Furthermore, we know of no substantial reason that the insurance will not be renewable to cover the period required by the Contract Documents and that completed operations coverage will be maintained until the expiration of the period for correction of Work or for such other period for maintenance of completed operations coverage as specified in the Contract Documents. CONTRACTOR SIGNATURE: By: ___________________________________________________ Date: __________________________ Printed Name: _________________________________________________________________________ Matt Brown 07/01/2026 36 BP 13-1 PO#062945 RDG Planning and Design R#3004.472.01 37 38 39 40 41 42 43 44 45 46 47 48 49 City of Ames, Ames, Iowa 50 51 52 53 54 Contractor Change Order #Description Amount Cumulative Total All Star Concrete 1 Precast Enbeds Install Change Contracts $ 10,010 $ 10,010 All Star Concrete 2 Increase Concrete Thickness in Maintenance Area $ 7,029 $ 17,039 All Star Concrete 3 Polished Concrete Floors $ 22,000 $ 39,039 All Star Concrete 4 Mechanical Equipment Relocation in Maintenance Area $ 7,855 $ 46,894 All Star Concrete 5 Trench Drain Concrete Demo and Storefront Repairs Credit $ (2,780) $ 44,114 All Star Concrete 6 Paint Touch Ups Credit $ (2,058) $ 42,056 Core Construction 1 IDPH Permit Review, Precast Panel Joint Mods, Mechanical Louver Mods, Steel Lintel, Precast Enbeds Install Change Contracts $ 22,065 $ 22,065 Core Construction 2 Misc. Structural Revisions & South Elevation Glazing Revised $ 3,979 $ 26,044 Core Construction 3 Geared Trolley and Hoist $ (2,952) $ 23,092 Core Construction 4 Sink Countertop Brackets $ (1,203) $ 21,889 Core Construction 5 Channel Support $ 3,739 $ 25,628 Core Construction 6 Hoist Beam End Stop $ 1,356 $ 26,984 Forrest & Associates 1 Channel Support $ 1,163 $ 1,163 Forrest & Associates 2 Unit Masonry Work Credit $ (600) $ 563 Forrest & Associates 3 Masonry Grout Fill at Benches $ 594 $ 1,157 Lansink Construction 1 Wet Room Door Change, Multipurpose Room Cubbies $ 42,129 $ 42,129 Lansink Construction 2 Door 115A Change to FRP $ 2,858 $ 44,987 Lansink Construction 3 Interior Finishes $ 3,021 $ 48,008 Lansink Construction 4 Check-In Standing Desk $ 3,995 $ 52,003 Lansink Construction 5 Sink Countertop Brackets $ 1,639 $ 53,642 Lansink Construction 6 Wood Blocking $ 752 $ 54,394 Lansink Construction 7 Waterproof Exterior - Aquatic Mechanical $ 1,167 $ 55,561 Lansink Construction 8 Converting Room 108 Shower to a Roll In Shower $ 2,653 $ 58,214 Lansink Construction 9 Donor Wall $ 33,224 $ 91,438 Lansink Construction 10 Additional Changing Room Tile $ 2,597 $ 94,035 Lansink Construction 11 Roller Shade Add in Aquatic Manager Office $ 1,103 $ 95,138 Lansink Construction 12 Folding Seats & Sanitary Dispensers $ 3,329 $ 98,467 Lansink Construction 13 Stainless Steel Railing at the Water Slide $ 10,732 $ 109,199 Lansink Construction 14 Vinyl Base Joint Fill & Restroom Hardware $ 4,680 $ 113,879 Lansink Construction 15 Donor Wall Revisions and Contract Correction Credit $ (1,282) $ 112,597 Lansink Construction 16 Tile Repairs at Showers $ 2,365 $ 114,962 Central States Roofing 1 IDPH Permit Review, Mechanical Louver Mods $ 1,647 $ 1,647 Central States Roofing 2 Roofing Over Hollow Core $ 5,116 $ 6,763 Orning Glass Company 1 Wet Room Door Changes $ (3,823) $ (3,823) Orning Glass Company 2 Window Frit Revisions $ 1,743 $ (2,080) Orning Glass Company 3 Auto Door Operators $ 9,757 $ 7,677 Orning Glass Company 4 Entry Way Column Metal Wrap $ 438 $ 8,115 Orning Glass Company 5 Temporary Glazing $ 3,870 $ 11,985 Orning Glass Company 6 Storefront Repairs $ 5,772 $ 17,757 Hilsabek Schacht 1 Wet Room Door Change $ - $ - Hilsabek Schacht 2 Door 115A Change to FRP $ - $ - Hilsabek Schacht 3 Donor Wall Drywall $ 3,557 $ 3,557 Hilsabek Schacht 4 Site Signage $ (350) $ 3,207 Hilsabek Schacht 5 Precast Pocket Covers $ 2,598 $ 5,805 Hilsabek Schacht 6 Omit Painting - Mechanical Rooms $ (3,280) $ 2,525 Hilsabek Schacht 7 Close Off Top Of South Wellness Precast $ 3,808 $ 6,333 Hilsabek Schacht 8 Wellness Precast Vertical Joints & Frame Top of Masonry $ 3,656 $ 9,989 Hilsabek Schacht 9 Curtain Wall 12 & Metal Panels $ 599 $ 10,588 Hilsabek Schacht 10 AV Media Player Touch Pads Antenna & Mic $ 1,212 $ 11,800 Hilsabek Schacht 11 Folding Seat Revisions $ 2,507 $ 14,307 Hilsabek Schacht 12 Miscellaneous Exterior Finishes $ 967 $ 15,274 Hilsabek Schacht 13 Vinyl Base Painting of Joint Fill $ 1,777 $ 17,051 FITCH FAMILY INDOOR AQUATIC CENTER CHANGE ORDER LOG (As of 7/28/26) Highlighted Rows Indicate Contractors Included In Closeout 1 55 Hilsabek Schacht 14 Paint Touch Ups $ 7,799 $ 24,850 Sande Construction 1 IDPH Permit Review Updates $ 1,370 $ 1,370 Sande Construction 2 CO2 Tank Distribution Piping $ 2,692 $ 4,062 Sande Construction 3 Sump Pump Rail System and Backwash Pit Grate $ 4,744 $ 8,806 Sande Construction 4 Emergency Stops Added $ 269 $ 9,075 Sande Construction 5 Temporary Glazing Credit & SS Railing at Water Slide $ (3,685) $ 5,390 Sande Construction 6 Lane Line Storage Reel Credit $ 3,041 $ 8,431 Midwest Fire Sprinkler 1 Omit Sprinkler Heads at Main Entry Exterior $ (700) $ (700) Brockway Mechanical 1 Hydronic Pumps Flow Update $ (2,320) $ (2,320) Brockway Mechanical 2 IDPH Permit Review Updates, 6" Storm Drain Relocation, Mechanical Louver Mods, Glycol Feed Dual Pump $ 38,702 $ 36,382 Brockway Mechanical 3 State Requirements $ 12,033 $ 48,415 Brockway Mechanical 4 Pool Trench Drain Float Alarm $ 2,318 $ 50,733 Brockway Mechanical 5 Converting Room 108 Shower to a Roll In Shower $ 7,180 $ 57,913 Brockway Mechanical 6 Aquatic Storage Rooms HVAC $ 6,626 $ 64,539 Brockway Mechanical 7 Aquatic Storage Rooms Piping Insulation $ 1,141 $ 65,680 Brockway Mechanical 8 Mechanical Equipment Relocation in Maintenance Area $ 44,749 $ 110,429 Brockway Mechanical 9 Boiler E-Stop & Carbon Monoxide Detectors $ 404 $ 110,833 Brockway Mechanical 10 CO2 Line Insulation $ 1,488 $ 112,321 Brockway Mechanical 11 MEP Commissioning Revisions $ 14,340 $ 126,661 Brockway Mechanical 12 Tile Repairs & Paint Touch Up Credit $ (2,755) $ 123,906 Van Maanen Electric 1 IDPH Permit Review Updates $ 21,953 $ 21,953 Van Maanen Electric 2 Transformer Relocate $ 14,237 $ 36,190 Van Maanen Electric 3 Light Fixture SWA Dimming $ 4,679 $ 40,869 Van Maanen Electric 4 Exterior Signage Lighting Controls $ 1,007 $ 41,876 Van Maanen Electric 5 Pool Trench Drain Float Alarm $ 1,356 $ 43,232 Van Maanen Electric 6 Wiring Auto Door Operators in Corridor 108 $ 959 $ 44,191 Van Maanen Electric 7 ICN Connection $ 9,040 $ 53,231 Van Maanen Electric 8 New Light Fixture for Vestibule & Exterior $ 2,411 $ 55,642 Van Maanen Electric 9 Change TV Mounting Heights $ 1,049 $ 56,691 Van Maanen Electric 10 Redo Conduit in Thickened Slab in Maintenance Area $ 483 $ 57,174 Van Maanen Electric 11 AV Media Player Touch Pads Antenna & Mic $ 15,144 $ 72,318 Van Maanen Electric 12 Aquatic Storage HVAC & Boiler Breaker Voltage $ 8,348 $ 80,666 Van Maanen Electric 13 Distributed Antenna System Credit and Combo Starter NEMA 4 $ (2,412) $ 78,254 Van Maanen Electric 14 Microwave Circuit & Flood Prevention Valve Alert $ 1,524 $ 79,778 Van Maanen Electric 15 Emergency Stops Added and AV Webcast Changes $ 7,233 $ 87,011 Van Maanen Electric 16 Maintenance Area, Water Slide Railing, Boiler E-Stops, Misc. $ 17,430 $ 104,441 Van Maanen Electric 17 Added Power for CU-1 $ 1,952 $ 106,393 Van Maanen Electric 18 AV Connect to City Network & Sump Pump Rewiring Repair $ 4,046 $ 110,439 Van Maanen Electric 19 Electrical, Communications, Electronic Safety, & Security Work $ 15,692 $ 126,131 Van Maanen Electric 20 AV Blue Sound Media Player & PA System Voice Outputs $ 19,125 $ 145,256 Con-Struct 1 Water Service Disconnect $ 7,747 $ 7,747 Con-Struct 2 Building Rubble Removal $ 45,419 $ 53,166 Con-Struct 3 Planting Revisions $ (737) $ 52,429 Con-Struct 4 Curb Strip Restoration $ 9,702 $ 62,131 Con-Struct 5 Southeast Planting Revisions & Dormant Seed Matting $ 2,575 $ 64,706 Con-Struct 6 Demolition & Earthwork Credit $ (642) $ 64,064 Iowa Pipe & Grading 1 Storm & Existing Water Utility Conflict & Sanitary Tie in at N. 2nd Ave $ 14,518 $ 14,518 Lakeside 1 Site Signage $ 2,120 $ 2,120 Lakeside 2 CyRide Concrete Pad $ 296 $ 2,416 Lakeside 3 Replace Curb & Gutter on Oak Avenue $ 27,130 $ 29,546 Lakeside 4 Lot Striping & Signs $ 1,817 $ 31,363 Lakeside 5 Site Concrete Repairs $ 1,175 $ 32,538 Totals / Current Balance $ 622,542 $ 622,542 56