Legislation Details

File #: 22-0771    Version: 1 Name: Quentin Road at Illinois Route 22 Sidewalk Crossings: Change Order Number Four
Type: committee action item Status: Passed
File created: 5/20/2022 In control: Public Works, Planning & Transportation Committee
On agenda: Final action: 6/2/2022
Title: Joint committee action item approving Change Order Number Four consisting of an increase of $16,828.32 for additions for the sidewalk and curb ramp improvements at the Quentin Road, at Illinois Route 22 intersection, contract.
Attachments: 1. 22-0771 Quentin Road at IL22, Committee Action Memo, 2. 22-0771 Quentin Road at IL22, Change Order Number Four, 3. 22-0771 Location Map, Quentin Rd at IL 22, 4. 22-0771 Vendor Disclosure, Alliance

Title

Joint committee action item approving Change Order Number Four consisting of an increase of $16,828.32 for additions for the sidewalk and curb ramp improvements at the Quentin Road, at Illinois Route 22 intersection, contract.

 

Staff Summary

•                     Quentin Road, at Illinois Route 22, sidewalk and curb ramp improvements are under contract with Alliance Contractors, Inc., Woodstock, Illinois, in the amount of $233,808.41 as approved by the County Board on June 8, 2021, and designated as Section 20-00090-16-SW.

•                     Change Order Number Four consists of balancing quantities to final measurements and adjusting traffic signal equipment to fit the intent of the contract.

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

•                     The sum of all contract change orders to date is $39,997.29, which represents a 17.11 percent increase over the original awarded contract amount.

 

Body

COMMITTEE ACTION ITEM

 

Summary:

 

Original awarded contract:                         $233,808.41

 

Change Order Number One:                             $2,934.96

Change Order Number Two:                             $3,000.02

Change Order Number Three:                           $17,233.99

Change Order Number Four:                           $16,828.32

Sum of all Change Orders:                           $39,997.29

 

Total revised contract amount (including all change orders): $273,805.70