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HomeMy WebLinkAboutA002 - Motion approving Report of Change Orders for period of September 16-30, 2026To:Mayor & City Council From:Renee Hall, City Clerk Date:October 13, 2026 Subject:Report of Contract Change Orders Item No. 5 MEMO The Report of Change Orders for the period of September 16-30, 2026, is attached for the City Council's review and consideration. ATTACHMENT(S): Change Order Report - September 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 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) Public Works 2024/25 Arterial Street Pavement Improvements (Hyland Ave.) 3 $1,696,869.05 All Star Concrete, LLC $35,032.06 $6,287.44 B. Phillips KS Public Works 2024/25 Right of Way Restoration (Various) 1 $108,985.00 Alpha Landscapes $0.00 $6,432.53 J. Clausen KS $ $ $ $ $ $ $ $ $ $ $ $ Period: 1st – 15th 16th – End of Month Month & Year: September 2026 For City Council Date: October 13, 2026 2