HomeMy WebLinkAboutA001 - Motion approving Report of Change Orders for period of February 1-15, 2026To:Mayor & City Council
From:Renee Hall, City Clerk
Date:February 24, 2026
Subject:Report of Contract Change Orders
Item No. 2
MEMO
The Report of Change Orders for the period of February 1-15, 2026 , is attached
for the City Council's review and consideration.
ATTACHMENT(S):
Change Order Report - February 1-15, 2026.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)
Public Works 2024/25 Collector Street &
Water System
Improvements (Oakland
Street-Oliver Ave to
Hawthorne Ave)
2 $650,346.84 Manatts, Inc. $15,675.00 $-(3,679.36) J. Clausen KS
Water &
Pollution
Control
FY 22-23 Story County Edge
of Field Project
2 $221,609.07 Hands On Excavating, LLC $2,074.85 $-(6,156.75) J. Dunn AM
Parks &
Recreation
Bid Package 22-1 Plumbing
& HVAC Work for Fitch
Family Indoor Aquatic
Center
6 $4,184,363.00 Brockway Mechanical &
Roofing
$57,913.00 $6,626.00 K. Abraham KS
Parks &
Recreation
Bid Package 22-1 Plumbing
& HVAC Work for Fitch
Family Indoor Aquatic
Center
7 $4,184,363.00 Brockway Mechanical &
Roofing
$64,539.00 $1,141.00 K. Abraham KS
$ $ $
$ $ $
Period: 1st – 15th
16th – End of Month
Month & Year: February 2026
For City Council Date: February 24, 2026
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