Lake County Illinois - File #: 09-2208

• File #: 09-2208
• Version: 1
• Name: 14th St. (Pulaski Dr.) Bridge Deck Resurfacing: LCDOT Change Order No. 3 & Final
• Type: committee action item
• Status: Joint Committee
• File created: 11/20/2009
• In control: Public Works and Transportation Committee
• Final action: 12/2/2009
• Title: Joint committee action item approving Change Order No. 3 & Final consisting of an increase of $21,083.28 for additions to the 14th St. (Pulaski Dr.) Bridge Deck Resurfacing’s Construction Contract, designated as Section No. 08-00196-06-BR.

Date	Ver.	Action By	Action	Result
12/2/2009	1	Financial & Administrative Committee	approved	Pass
12/2/2009	1	Public Works and Transportation Committee	approved and referred on to the Financial and Administrative Committee	Pass

Title

Joint committee action item approving Change Order No. 3 & Final consisting of an increase of $21,083.28 for additions to the 14^th St. (Pulaski Dr.) Bridge Deck Resurfacing’s Construction Contract, designated as Section No. 08-00196-06-BR.

Staff Summary

•                     14^th St. (Pulaski Dr.) Bridge Deck Resurfacing:  LCDOT Change Order No. 3 & Final

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

•                     Pulaski Drive Bridge over US Rt. 41 Deck Repair and Resurfacing project is under an original awarded contract at bid unit prices totaling $306,779.42.

•                     This change order #3, in the amount of $21,083.28 is the final balancing change order to close out the contract.

•                     Change order #1 was mostly to add temporary pavement to use the shoulders for traffic instead of having to add a temporary traffic signal.

•                     Change order #2 was mostly for the additional patching found necessary in the first stage of construction and an estimate for stage #2.

•                     This change order #3 is for the final increased amount of patching and final measured quantities for balancing actual work completed on all unit price items (net $21,083.28).

•                     Summary: original awarded contract - $306,799.42; Change Order No. 3 - $21,083.28; sum of all changes - $114,266,20