Legislation Details

File #: 21-0474    Version: 1 Name: Midlothian Road Culverts: Change Order Number Three
Type: committee action item Status: Passed
File created: 3/17/2021 In control: Public Works, Planning & Transportation Committee
On agenda: Final action: 4/1/2021
Title: Joint committee action item approving Change Order Number Three consisting of an increase of $24,746.24 for additions to the Midlothian Road culvert replacement contract.
Attachments: 1. 21-0474 Midlothian Culverts CO#3, 2. 21-0474 Midlothian Road Culverts Committee Action Memo, 3. 21-0474 Location Map, Midlothian Road Culverts, 4. 21-0474 Vendor Disclosure, Lake County Grading

Title

Joint committee action item approving Change Order Number Three consisting of an increase of $24,746.24 for additions to the Midlothian Road culvert replacement contract.

 

Staff Summary

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

•                     Midlothian Road culvert replacements are under contract with Lake County Grading Company, Libertyville, Illinois, in the amount of $524,130.50 as approved by the County Board on May 12, 2020, and designated as Section 17-00171-16-DR. 

•                     The contract included culvert removal and installation, storm sewer removal and installation, patching, placement of hot-mix asphalt surface course, earthwork, dewatering, and other related items for three culverts.

•                     The sum of all contract change orders to date is $77,079.52, which represents a 14.71 percent increase over the original awarded contract amount.

 

Body

COMMITTEE ACTION ITEM

 

Summary:

 

Original awarded contract:                      $524,130.50

 

Change Order Number One:                        $30,295.90

Change Order Number Two:                        $22,037.38

Change Order Number Three:                        $24,746.24

Sum of all Change Orders:                        $77,079.52

 

Total revised contract amount (including all change orders): $601,210.02

 

Original contract appropriation amount:  $630,000