Lake County, IL
File #: 24-1098    Version: 1 Name: Old McHenry Crossings: Phase I Change Order Number Three
Type: committee action item Status: Passed
File created: 8/16/2024 In control: Public Works and Transportation Committee
On agenda: Final action: 8/29/2024
Title: Joint committee action item approving Change Order Number Three consisting of an increase of $551,206 for additions to the Old McHenry Road / Quentin Road Phase I professional engineering services contract.
Attachments: 1. 24-1098 Summary, Old McHenry Crossings Phase I Change Order Number Three, 2. 24-1098 TranSystems Supplement, Old McHenry Crossings Phase I Change Order Number Three, 3. 24-1098 Vendor Disclosure, TranSystems, 4. 24-1098 Location Map, Old McHenry Crossings Phase I

Title

Joint committee action item approving Change Order Number Three consisting of an increase of $551,206 for additions to the Old McHenry Road / Quentin Road Phase I professional engineering services contract.

 

Staff Summary

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

                     The Old McHenry Road / Quentin Road project is under contract with TranSystems Corporation, Schaumburg, Illinois, in the amount of $6,177,075 as approved by the County Board on April 13, 2021, and designated as Section 19-00999-65-ES.

                     The sum of all contract change orders to date is $1,145,937, which represents an 18.6% increase over the original awarded contract amount.

 

Body

JOINT COMMITTEE ACTION ITEM

 

Summary:

 

Original awarded contract:                                                                                                                 $6,177,075

 

Change Order Number Three:                                                                                                         $   551,206

Previously Approved Change Order Number Two:                                                               $   594,731

Previously Approved Change Order Number One:                                                               Zero-Sum amount

 

Sum of all Change Orders:                                                                                                          $ 1,145,937

 

Total revised contract amount (including all change orders):                      $7,323,012

 

Original contract appropriation amount:                                                                                              $7,415,000