Title
Joint committee action item approving Change Order Number 13 with Semper Fi Land Services, Inc., Aurora, Illinois, consisting of an increase of $185,450 for additions to the Buffalo Creek Wetland Bank construction contract.
Staff Summary
• Change Orders need to be approved by the standing committees for cumulative net increases over 10 percent.
• The Buffalo Creek Wetland Bank project is under contract with Semper Fi Land Services, Inc. in the amount of $1,559,726.97 and designated as Section 01-00000-00-ES.
• The sum of all contract change orders to date is $490,748.50, which represents a 39.1 percent increase over the original contract amount.
• Refer to attached Summary of Contract Change Orders for a description of all change orders.
Body
JOINT COMMITTEE ACTION ITEM
Summary:
Original awarded contract: $1,254,428.47
Change Order Number 13: $ 185,450
Previously Approved Change Orders: $ 305,298.50
Sum of all Change Orders: $ 490,748.50
Total revised contract amount (including all change orders): $1,745,176.97
Original contract appropriation amount: $2,285,000