HomeMy WebLinkAboutA003 - Motion approving Report of Change Orders for period of July 16-31, 2026To:Mayor & City Council
From:Renee Hall, City Clerk
Date:August 11, 2026
Subject:Report of Contract Change Orders
Item No. 3
MEMO
The Report of Change Orders for the period of July 16-31, 2026, is attached for
the City Council's review and consideration.
ATTACHMENT(S):
Change Order Report - July 16-31, 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)
Parks &
Recreation
BP-26-1 Electrical,
Communications, Electric
Safety & Security Work,
PCO-113, CE-113 for Fitch
Family Indoor Aquatic
Center
21 $1,477,436.00 Van Maanen Electric,
Inc.
$145,256.00 $2,426.00 P. Goldbeck KS
Parks &
Recreation
BP 04-1 Unit Masonry
Work, PCO-050, CE-050 for
Fitch Family Indoor Aquatic
Center
2 $84,275.00 Forrest & Associate, Inc. $1,163.00 $-($600.00) K. Abraham KS
Parks &
Recreation
BP 04-1 Unit Masonry
Work, PCO-098, CE-098 for
Fitch Family Indoor Aquatic
Center
3 $84,275.00 Forrest & Associate, Inc. $563.00 $594.00 K. Abraham KS
Public Works FY2023/24 Airport
Improvement Program
(Wildlife Fence Project)
3 $2,616,005.00 Minturn, Inc. $-($13,378.00) $3,530.01 D. Pregizter KS
Water
Pollution &
Control
Advanced Metering
Infrastructure System
3 $7,668,293.89 Alcara Technologies $6,694.20 $6,381.38 D. Kom AM
Period: 1st – 15th
16th – End of Month
Month & Year: July 2026
For City Council Date: August 11, 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)
Electric
Services
Emergency Generation
System for the Power Plant
1 $310,670.00 Van Maanen Electric,
Inc.
$0.00 $22,508.54 D. Kom AM
Public Works FY2025-26 Collector Street
(Bloomington Rd)
2 $896,852.24 Manatts, Inc. $4,500.00 $-($1,707.15) J. Clausen KS
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