Legislation Details

File #: 25-0868    Version: 1 Name: Arlington Heights Road Reconstruction: Construction Change Order No 14
Type: committee action item Status: Passed
File created: 6/12/2025 In control: Public Works and Transportation Committee
On agenda: Final action: 6/26/2025
Title: Joint committee action item approving Change Order Number 14 with Berger Excavating Contractors, Inc., Wauconda, Illinois, consisting of an increase of $692,881.48 for additions to the Arlington Heights Road Reconstruction construction contract.
Attachments: 1. 25-0868 Arlington Heights Road Construction Change Order Number 14 - Summary, 2. 25-0868 Arlington Heights Road Construction Change Order 14, 3. 25-0868 Arlington Heights Berger Disclosure Form, 4. 25-0868 Location Map, Arlington Heights Road

Title

Joint committee action item approving Change Order Number 14 with Berger Excavating Contractors, Inc., Wauconda, Illinois, consisting of an increase of $692,881.48 for additions to the Arlington Heights Road Reconstruction construction contract.

 

Staff Summary

•                     Change Orders need to be approved by the standing committees for cumulative net increases over 10 percent.

•                     The Arlington Heights Road Reconstruction project is under contract with Berger Excavating Contractors, Inc., Wauconda, Illinois, in the amount of $15,626,271.84 and designated as Section 17-00193-08-PV.

•                     The sum of all contract change orders to date is $2,246,207.77, which represents a 14.4 percent increase over the original contract amount.

•                     Refer to attached Summary of Contract Change Orders for a description of all change orders.

 

Body

JOINT COMMITTEE ACTION ITEM

 

Summary:

 

Original awarded contract:                                                                                                      $15,626,271.84

 

Change Order Number 14:                                                                                                          $    692,881.48

Previously Approved Change Orders:                                                                                                         $ 1,553,326.29

 

Sum of all Change Orders:                                                                                                          $ 2,246,207.77

 

Total revised contract amount (including all change orders):                      $17,872,479.61

 

Original contract appropriation amount:                                                                                              $26,400,000