HomeMy WebLinkAboutA001 - Motion approving Report of Change Orders for period of April 16-30, 2026To:Mayor & City Council
From:Renee Hall, City Clerk
Date:May 12, 2026
Subject:Report of Contract Change Orders
Item No. 4
MEMO
The Report of Change Orders for the period of April 16-30, 2026, is attached for
the City Council's review and consideration.
ATTACHMENT(S):
Change Order Report - April 16-30, 2026.docx
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)
Finance VoIP Phone Service 1 $55,300.11 RingCentral, Inc. $0.00 $5,708.79 C. Goodenow QE
Parks &
Recreation
Bid Package 08-1 Entrance,
Storefront, Curtainwall &
Glazing Work, Back Charges
for Storefront Repairs,
PCO-095, CE-095 for Fitch
Family Indoor Aquatic
Center
6 $726,526.00 Orning Glass Company,
Inc.
$11,985.00 $5,772.00 P. Goldbeck KS
Parks &
Recreation
Bid Package 03-1 Building
Concrete Work, Trench
Drain, Back Charges for
Storefront Repairs & Misc.
Hardware Repairs, PCO-
094, CE-094, PCO-095, CE-
095 & PCO-103, CE-103 for
Fitch Family Indoor Aquatic
Center
5 $671,500.00 All Star Concrete LLC $46,894.00 $-(2,780.00) K. Abraham KS
Parks &
Recreation
Bid Package 32-1 Paving &
Sidewalk Work, Lot Striping
& Signs, PCO-086, CE-086,
for Fitch Family Indoor
Aquatic Center
4 $351,588.00 Lakeside Contractors, LLC $29,546.00 $1,817.00 P. Goldbeck KS
Period: 1st – 15th
16th – End of Month
Month & Year: April 2026
For City Council Date: May 12, 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 13-1
Swimming Pool Work,
deduct Racing Line Storage
Reel, PCO-091, CE-091, for
Fitch Family Indoor Aquatic
Center
6 $4,326,187.00 Sande Construction &
Supply Co.
$5,3980.00 $-(3,041.00) K. Abraham KS
Parks &
Recreation
Parks & Recreation
Maintenance Building
9 $1,344,075.00 King Knutson Construction $20,406.86 $173.00 K. Abraham AM
Parks &
Recreation
Parks & Recreation
Maintenance Building
10 $1,344,075.00 King Knutson Construction $20,579.86 $1,983.75 K. Abraham AM
Parks &
Recreation
Parks & Recreation
Maintenance Building
11 $1,344,075.00 King Knutson Construction $22,563.61 $681.00 K. Abraham AM
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