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Lake County, IL
File #: 16-0089    Version: 1 Name: Delany Road Reconstruction “North”: Change Order No. 19
Type: committee action item Status: Joint Committee
File created: 1/20/2016 In control: Public Works and Transportation Committee
On agenda: Final action: 1/27/2016
Title: Joint committee action item approving change order number 19 consisting of an increase of $83,066.40 for additions to the Delany Road reconstruction "North" contract, and designated as Section 00-00093-18-WR.
Attachments: 1. 16-0089 Delany Road Reconstruction North Change Order No 19.pdf

Title

Joint committee action item approving change order number 19 consisting of an increase of $83,066.40 for additions to the Delany Road reconstruction “North” contract, and designated as Section 00-00093-18-WR.

 

Staff Summary

                     Delany Road Reconstruction “North”: Change Order No. 19.

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

                     Delany Road reconstruction “North” project is under contract with Curran Contracting Company in the amount of $7,762,411.72.

                     Major items contributing to this change order includes: AT&T and/or North Shore Gas not relocating their utilities in advance of our project; unforeseen conditions of soil, drainage, or grading and maintenance of the existing pavement until the new roadway is completed; large fluctuations in the market price of asphalt after the bid according to a monthly Illinois Department of Transportation index; and the addition of a concrete barrier wall and end attenuators for the safety of the motoring public and workers.

                     A change order for an increase of $83,066.40 is requested.

 

Body

Summary:

 

                     Original awarded contract:                                                                                    $7,762,411.72

                     Change Order No. 19:                                                                                                         $83,066.40

                     Previously approved change order:                     $760,638.50

                     Sum of all changes:                                                                                                                              $843,704.90