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Lake County, IL
File #: 25-0868    Version: 1 Name: Arlington Heights Road Reconstruction: Construction Change Order No 14
Type: committee action item Status: Passed
File created: 6/12/2025 In control: Public Works and Transportation Committee
On agenda: Final action: 6/26/2025
Title: Joint committee action item approving Change Order Number 14 with Berger Excavating Contractors, Inc., Wauconda, Illinois, consisting of an increase of $692,881.48 for additions to the Arlington Heights Road Reconstruction construction contract.
Attachments: 1. 25-0868 Arlington Heights Road Construction Change Order Number 14 - Summary, 2. 25-0868 Arlington Heights Road Construction Change Order 14, 3. 25-0868 Arlington Heights Berger Disclosure Form, 4. 25-0868 Location Map, Arlington Heights Road

Title

Joint committee action item approving Change Order Number 14 with Berger Excavating Contractors, Inc., Wauconda, Illinois, consisting of an increase of $692,881.48 for additions to the Arlington Heights Road Reconstruction construction contract.

 

Staff Summary

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

                     The Arlington Heights Road Reconstruction project is under contract with Berger Excavating Contractors, Inc., Wauconda, Illinois, in the amount of $15,626,271.84 and designated as Section 17-00193-08-PV.

                     The sum of all contract change orders to date is $2,246,207.77, which represents a 14.4 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:                                                                                                      $15,626,271.84

 

Change Order Number 14:                                                                                                          $    692,881.48

Previously Approved Change Orders:                                                                                                         $ 1,553,326.29

 

Sum of all Change Orders:                                                                                                          $ 2,246,207.77

 

Total revised contract amount (including all change orders):                      $17,872,479.61

 

Original contract appropriation amount:                                                                                              $26,400,000