CCO NO. DESCRIPTION PAYMENT METHOD STATUS DATE TO AMES DATE RETURNED FROM AMES
DATE SIGNED BY
CITY
DATE ISSUED TO
AMES ADDITIONAL DAYS ESTIMATED COST APPROVED COST ACTUAL COST PAID 1 Relocate Temporary Bypass Road, Various Various Approved 11/19/2020 11/20/2020 11/5/2020 11/20/2020 15 (Project Float) (28,562.52)$ (28,562.52)$ (30,714.56)$ S1 Relocate Temporary Bypass Road, Various Various Approved 1/17/2023 1/19/2023 1/23/2023 1/24/2023 0 (2,152.04)$ (2,152.04)$ 2 Channel Lining Subdrains Various Approved 2/2/2021 2/10/2021 2/10/2021 2/16/2021 0 (81,115.66)$ (81,115.66)$ (80,395.66)$ S2 Channel Lining Subdrains Various Approved 1/17/2023 1/19/2023 1/23/2023 1/24/2023 0 720.00$ 720.00$ 3 Electric, Signs, Pilasters, Frontier Conduit, Misc. Various Approved 7/22/2021 7/22/2021 8/3/2021 8/4/2021 Deferred 112,373.93$ 112,373.93$ 112,373.93$ S3 Electric, Signs, Pilasters, Frontier Conduit, Misc. Various Approved 1/17/2023 1/19/2023 1/23/2023 1/24/2023 0 -$ -$ 4 24" RCP; Unsuitable Material Bid Item, FA Approved 8/23/2021 8/23/2021 8/24/2021 8/26/2021 0 66,360.00$ 66,360.00$ 56,421.82$ S4 24" RCP; Unsuitable Material Bid Item, FA Approved 1/17/2023 1/19/2023 1/23/2023 1/24/2023 0 (9,938.18)$ (9,938.18)$ 5 Metal Hand Railing, Business Park Entrance, Arch Tunnel Removal Various Approved 2/8/2022 2/11/2022 2/16/2022 2/16/2022 0 19,916.00$ 19,916.00$ 13,262.14$ S5 Metal Hand Railing, Business Park Entrance, Arch Tunnel Removal Various Approved 1/17/2023 1/19/2023 1/23/2023 1/24/2023 0 (6,653.86)$ (6,653.86)$ 6 HMA Oil Price Index Adjustment for 11/2021 & 12/2021 Lump Sum Approved 2/8/2022 2/11/2022 2/15/2022 2/16/2022 0 1,468.00$ 1,468.00$ 1,468.00$ 7 Electrical Expansion-Deflection Couplings Lump Sum Approved 5/12/2022 5/12/2022 5/19/2022 5/23/2022 0 6,910.38$ 6,910.38$ 6,910.38$ 8 Future Utility Opening - Stage 2 Bridge Sidewalk Force Account Approved 5/4/2022 5/4/2022 5/19/2022 5/23/2022 0 9,000.00$ 9,000.00$ 8,435.14$ S8 Future Utility Opening - Stage 2 Bridge Sidewalk Force Account Approved 1/17/2023 1/19/2023 1/23/2023 1/24/2023 0 (564.86)$ (564.86)$ 9 HMA Oil Price Index Adjustment for 04/15/2022 Lump Sum Approved 5/12/2022 5/12/2022 5/19/2022 5/23/2022 0 12,405.45$ 12,405.45$ 12,405.45$ 10 Abut Crack Repair & Seal Gap at Pier Walls Force Account Approved 5/19/2022 5/20/2022 5/27/2022 6/6/2022 0 24,000.00$ 24,000.00$ 9,695.30$ S10 Abut Crack Repair & Seal Gap at Pier Walls Force Account Approved 1/17/2023 1/19/2023 1/23/2023 1/24/2023 0 (14,304.70)$ (14,304.70)$ 11 Time Extension N/A Approved 5/25/2022 5/25/2022 5/27/2022 6/6/2022 39 -$ -$ 12 Bronze Plaque Modifications Agreed Price Approved 6/7/2022 6/10/2022 6/15/2022 6/15/2022 0 9,646.00$ 9,646.00$ 9,646.00$ 13 Stain & Seal Type 80 Concrete Barrier Agreed Price Approved 6/16/2022 6/16/2022 6/16/2022 6/16/2022 0 40,348.00$ 40,348.00$ 40,348.00$ 14 Irrigation & Landscaping Agreed Price Approved 7/21/2022 7/22/2022 8/4/2022 8/4/2022 0 7,219.00$ 7,219.00$ 7,219.00$ 15 Miscellaneous Extra Work Force Account Approved 7/21/2022 7/22/2022 8/4/2022 8/4/2022 0 17,150.00$ 17,150.00$ 11,326.26$ S15 Miscellaneous Extra Work Force Account Approved 1/17/2023 1/19/2023 1/23/2023 1/24/2023 0 (5,823.74)$ (5,823.74)$ 16 Replace Ofelia Bringas Signs Agreed Price Approved 8/18/2022 8/18/2022 8/24/2022 8/25/2022 53 5,907.00$ 5,907.00$ 5,907.00$ 17 Repair Irrigation & Restore Landscape Agreed Price Approved 12/7/2022 12/7/2022 12/8/2022 12/8/2022 0 17,911.00$ 17,911.00$ 17,911.00$ 18 Bid Item Quantity Adjustments N/A Approved 1/19/2023 1/19/2023 1/23/2023 1/24/2023 0 (113,050.64)$ (113,050.64)$ (113,050.64)$ 19 Abuttment Crack Reparis Force Account Approved 4/3/2023 4/4/2023 4/6/2023 4/6/2023 0 72,000.00$ 72,000.00$ 26,206.18$ S19 Abuttment Crack Reparis Force Account Approved 6/8/2023 6/8/2023 6/13/2023 6/13/2023 29 (45,793.82)$ (45,793.82)$ SUB-TOTAL 121 115,374.74$ 115,374.74$ 115,374.74$
CATHEDRAL CANYON DRIVE BRIDGE OVER WHITEWATER RIVER
CONTRACT CHANGE ORDER SUMMARY LOG