HomeMy WebLinkAboutA002 - Motion approving Report of Change Orders for period of February 16 -28, 2026To:Mayor & City Council
From:Renee Hall, City Clerk
Date:March 10, 2026
Subject:Report of Contract Change Orders
Item No. 2
MEMO
The Report of Change Orders for the period of February 16-28, 2026 , is attached
for the City Council's review and consideration.
ATTACHMENT(S):
Change Order Report - February 16-28, 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)
Parks &
Recreation
Bid Package 03-1 Building
Concrete Work, Class 3
Grind Polished Concrete,
PCO-079, CE-079, CCD-012
3 $671,500.00 All Star Concrete, LLC $17,039.00 $22,000.00 P. Goldbeck KS
Public Works 2024/25 Intelligent
Transportation System
Program (Phase 4)
1 $2,200,000.00 Van Maanen Electric, Inc. $0.00 $48,266.70 B. Phillips KS
Electric
Services
Steel Poles for Electric
Distribution
1 $61,008.19 Stuart C. Irby Company $0.00 $639.86 S. Brekke JB
Public Works 2023/24 Campustown
Public Improvements
Project
3 $1,696,747.00 Con-Struct, Inc. $-(161,115.80) $17,540.92 B. Phillips KS
Transit CyRide Facility Fire
Suppression Improvements
1 $227,600.00 Henkel Construction
Company
$0.00 $6,080.58 J. Rendall AM
$ $ $
Period: 1st – 15th
16th – End of Month
Month & Year: February 2026
For City Council Date: March 10, 2026
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