HomeMy WebLinkAboutA001 - Motion approving change orders for June 1-15, 2026To:Mayor & City Council
From:Renee Hall, City Clerk
Date:June 23, 2026
Subject:Report of Contract Change Orders
Item No. 3
MEMO
The Report of Change Orders for the period of June 1-15, 2026, is attached for
the City Council's review and consideration.
ATTACHMENT(S):
Change Order Report - June 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)
Water &
Pollution
Control
SCADA/Security
Networking Hardware and
Software
1 $349,933.00 Automatic Systems, Co. $0.00 $545.00 J. Dunn QE
Public Works
2019/20 EC Ioway Creek
Brookside Professional
Service Agreement
1 $30,000.00 WHKS & Co., Inc. $0.00 $1,200.00 M. Bryngelson KS
Public Works 2024/25 CDBG
Infrastructure
Improvements Program (S
Russell Ave - S 4th Street to
Lincoln Way)
1 $484,024.40 Iowa Water & Waste
System LLC
$0.00 $29,537.55 B. Phillips KS
Public Works 2025/26 Alley Pavement
Improvement Program
(Alley - South of Lincoln
Way Between South
Kellogg & South Sherman
Ave)
1 $116,833.30 Brothers Concrete $0.00 $-(4,253.98) J. Clausen KS
$ $ $
Period: 1st – 15th
16th – End of Month
Month & Year: June 2026
For City Council Date: June 23, 2026
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$ $ $
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