Legislation Details

File #: 25-1208    Version: 1 Name: Russell Road (Kenosha Road and Lewis Avenue) Phase II Change Order Number Three
Type: committee action item Status: Passed
File created: 9/18/2025 In control: Public Works and Transportation Committee
On agenda: Final action: 10/9/2025
Title: Joint committee action item approving Change Order Number Three consisting of an increase of $53,379 for additions to the Russell Road intersections improvement Phase II engineering services contract.
Attachments: 1. 25-1208 Summary, Russell Road Intersections Phase II Change Order Number Three, 2. 25-1208 Russell Road Intersections Phase II Consultant Change Order Number Three, 3. 25-1208 Vendor Disclosure - GFT - Russell Change, 4. 25-1208 Russell Road at Kenosha Road & Lewis Avenue

Title

Joint committee action item approving Change Order Number Three consisting of an increase of $53,379 for additions to the Russell Road intersections improvement Phase II engineering services contract.

 

Staff Summary

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

•                     The Russell Road intersections improvement project is under contract with GFT Infrastructure, Inc., Schaumburg, Illinois, in the amount of $1,204,887 as approved by the County Board on March 8, 2022, and designated as Section 18-00999-57-EG.

•                     The sum of all contract change orders to date is $171,928, which represents a 14.3% increase over the original awarded contract amount.

 

Body

JOINT COMMITTEE ACTION ITEM

 

Summary:

 

Original awarded contract:                                                                                                                 $1,204,887

 

Change Order Number Three:                                                                                                         $     53,379

Previously Approved Change Order Number Two:                                                               Zero-Sum amount

Previously Approved Change Order Number One:                                                               $   118,549

 

Sum of all Change Orders:                                                                                                          $   171,928

 

Total revised contract amount (including all change orders):                      $1,376,815

 

Original contract appropriation amount:                                                                                              $1,450,000