HomeMy WebLinkAboutA001 - Motion approving Report of Change Orders for period of March 1-15, 2026To:Mayor & City Council
From:Renee Hall, City Clerk
Date:March 24, 2026
Subject:Report of Contract Change Orders
Item No. 2
MEMO
The Report of Change Orders for the period of March 1-15, 2026, is attached for
the City Council's review and consideration.
ATTACHMENT(S):
Change Order Report - March 1-15, 2026.docx
Administration 515.239.5105 main
515.239.5142 fax
515 Clark Ave. P.O. Box 811
Ames, IA 50010
www.CityofAmes.org
1
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)
Parks &
Recreation
Bid Package 03-1 Building
Concrete Work,
Mechanical Equipment
Relocations, PCO-039, CE-
069, for Fitch Family Indoor
Aquatic Center
4 $671,500.00 All Star Concrete LLC $39,039.00 $7,885.00 P. Goldbeck KS
Parks &
Recreation
Bid Package 06-1 General
Carpentry Work, Folding
Seat, & Sanitary Dispenser,
PCO-070, CE-070, CCD-011,
& PCO-072, CE-072, for
Fitch Family Indoor Aquatic
Center
12 $1,016,000.00 Lansink Construction,
Inc.
$95,138.00 $3,329.00 P. Goldbeck KS
Parks &
Recreation
Bid Package 26-1 Electrical,
Communications, Electric
Safety & Security Work,
Aquatic Storerooms HVAC
& Boiler Breaker Voltage,
PCO-068, CE-068, & PCO-
076, CE-076, for Fitch
Family Indoor Aquatic
Center
12 $1,477,436.00 Van Maanen Electric,
Inc.
$72,318.00 $8,348.00 P. Goldbeck KS
Period: 1st – 15th
16th – End of Month
Month & Year: March 2026
For City Council Date: March 24, 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)
Parks &
Recreation
Bid Package 26-1 Electrical,
Communications, Electric
Safety & Security Work,
Distributed Antenna
System & Combo Starter
EF-1A NEMA 4, PCO-075,
CE-075, & PCO-080, CE-
080, for Fitch Family Indoor
Aquatic Center
13 $1,477,436.00 Van Maanen Electric,
Inc.
$80,666.00 $-(2,412.00) P. Goldbeck KS
Parks &
Recreation
Bid Package 26-1 Electrical,
Communications, Electric
Safety & Security Work,
Admin Suite Microwave
Circuit & BFP Flood
Prevention Valve Alert,
PCO-081, CE-081, & PCO-
085, CE-085, RFI-165, for
Fitch Family Indoor Aquatic
Center
14 $1,477,436.00 Van Maanen Electric,
Inc.
$78,254.00 $1,524.00 P. Goldbeck KS
Parks &
Recreation
Bid Package 26-1 Electrical,
Communications, Electric
Safety & Security Work,
Emergency Stops Added &
A/V Webcast Changes,
PCO-078, CE-078, & PCO-
083, CE-083, for Fitch
Family Indoor Aquatic
Center
15 $1,477,436.00 Van Maanen Electric,
Inc.
$79,778.00 $7,233.00 P. Goldbeck KS
Electric Services Engineering Services for
IDOT I35 Relocation
4 $24,000.00 HDR Engineering $326,000.00 $30,000.00 B. Phillips KS
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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 22-1 Plumbing
& HVAC Work, Boiler E-
Stops & CM Detectors,
PCO-088, CE-088, for Fitch
Family Indoor Aquatic
Center
9 $4,184,363.00 Brockway Mechanical
& Roofing
$110,429.00 $404.00 K. Abraham KS
Parks &
Recreation
Bid Package 13-1
Swimming Pool Work, SS
Rail at Water Slide &
Curtain Wall Glazing, PCO-
084, CE-084, & PCO-090,
CE-090, for Fitch Family
Indoor Aquatic Center
5 $4,326,187.00 Sande Construction &
Supply Co.
$9,075.00 $-($3,685.00) K. Abraham KS
Parks &
Recreation
Bid Package 13-1
Swimming Pool Work, SS
Rail at Water Slide &
Curtain Wall Glazing, PCO-
084, CE-084, & PCO-090,
CE-090, for Fitch Family
Indoor Aquatic Center
4 $4,326,187.00 Sande Construction &
Supply Co.
$8,806.00 $269.00 K. Abraham KS
Parks &
Recreation
Bid Package 08-1 Entrance,
Storefront, Curtainwall &
Glazing Work, Curtain Wall
Glazing, PCO-090, CE-090,
for Fitch Family Indoor
Aquatic Center
5 $726,526.00 Orning Glass
Company, Inc.
$8,115.00 $3,870.00 K. Abraham KS
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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, Electric
Safety & Security Work,
Emergency Stops Added &
A/V Webcast Changes,
PCO-078, CE-078, & PCO-
083, CE-083 for Fitch
Family Indoor Aquatic
Center
11 $1,477,436.00 Van Maanen Electric,
Inc.
$57,174.00 $15,144.00 K. Abraham KS
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