Title
Joint committee action approving change orders No.1 and No.2 to the contract with Tecorp, Inc. for the FY 2011 Facilities Painting Project.
Staff Summary
· Change orders that exceed 10% of the original contract amount must be reviewed and approved by the Public Works and Transportation and Finance and Administrative Committees.
· The change orders are associated with contract changes for the FY2011 Facilities Painting Project.
· Change order No.1 is for additional construction services that include the installation of polyurethane grout to eliminate floor and wall cracks that were discovered at the Brookside and Route 120 reservoirs.
· Change order No.1 is for $14,040 and increases the contract to $156,373.
· Change order No.2 is for critical rehabilitation after inspection of the Fox Lake Hills iron removal facility tank revealed excessive corrosion to the aerator assembly.
· Change order No.2 is for $15,936.54 and increases the total contract to $172,309.54.
· These change orders increase the amount of the construction contract by $29,976.54, or 21%, from $142,333.00 to $172,309.54.