HomeMy WebLinkAboutA002 - September 8, 2026, Regular Meeting of the Ames City CouncilTo:Mayor & City Council
From:Renee Hall, City Clerk
Date:September 8, 2026
Subject:Report of Contract Change Orders
Item No. 2
MEMO
The Report of Change Orders for the period of August 16-31, 2026, is attached
for the City Council's review and consideration.
ATTACHMENT(S):
Change Order Report - August 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
1
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)
Electric Services Geotechnical Services for
RICE Facility
1 $189,569.00 Terracon Consultants $0.00 $2,500.00 C. Spence AM
Parks &
Recreation
BP 26-1 Electrical,
Communications,
Electronic Safety & Security
Work, PCO-114, CE-114, for
Fitch Family Indoor Aquatic
Center
22 $1,477,436.00 Van Maanen Electric, Inc. $147,682.00 $4,456.00 P. Goldbeck KS
Public Works 2026/27 Collector Street
Pavement Improvements
(State Ave)
1 $149,680.00 Olssen, Inc. $0.00 $6,430.00 M. Bryngelson KS
Public Works 2019/20 Storm Water
Erosion Control Program
(Ioway Creek at Brookside)
1 $1,667,433.00 Iowa Earth Works $0.00 $23,485.00 J. Clausen KS
$ $ $
Period: 1st – 15th
16th – End of Month
Month & Year: August 2026
For City Council Date: September 8, 2026
2