HomeMy WebLinkAboutA001 - Motion approving report of change ordersTo:Mayor & City Council
From:Renee Hall, City Clerk
Date:May 26, 2026
Subject:Report of Contract Change Orders
Item No. 4
MEMO
The Report of Change Orders for the period of May 1-15, 2026, is attached for
the City Council's review and consideration.
ATTACHMENT(S):
Change Order Report - May 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
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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 Signal Poles for South Duff
& South 3rd
1 $58,686.00 Millerbernd
Manufacturing
$0.00 $98.50 M. Gansen KS
Parks &
Recreation
Bid Package 06-1 General
Carpentry Work, Vinyl Base
Joint Fill PCO-093, CE-093
& Misc Hardware
Restrooms PCO-103, CE-
103 for Fitch Family Indoor
Aquatic Center
14 $1,016,000.00 Lansink Construction, Inc. $109,199.00 $4,680.00 K. Abraham KS
Electric
Services
Advanced Metering
Infrastructure System for
the City of Ames
1 $7,668,293.89 Aclara Technologies LLC,
C/O Hubbell Inc.
$0.00 $6,493.20 D. Kom AM
Parks &
Recreation
Parks & Recreation
Maintenance Building
12 $1,344,075.00 King Knutson Construction $23,244.61 $-(2,000.00) P. Goldbeck AM
$ $ $
Period: 1st – 15th
16th – End of Month
Month & Year: May 2026
For City Council Date: May 26, 2026
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$ $ $
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