Lake County, IL
File #: 21-0143    Version: 1 Name: Hutchins Road Bridge Over Mill Creek: Change Order
Type: committee action item Status: Passed
File created: 1/12/2021 In control: Public Works, Planning & Transportation Committee
On agenda: Final action: 1/28/2021
Title: Joint committee action item approving Change Order Number Seven in the amount of $6,712.75 for additions to the Hutchins Road Bridge construction contract.
Attachments: 1. 21-0143 Committee Action Memo.pdf, 2. 21-0143 Hutchins Bridge CO#7 17-00275-02-BR, 3. 21-0143 Location Map - Hutchins Road (Bridge over Mill Creek), 4. 21-0143 Vendor Disclosure Statement - Lorig

Title

Joint committee action item approving Change Order Number Seven in the amount of $6,712.75 for additions to the Hutchins Road Bridge construction contract.

 

Staff Summary

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

                     The sum of all change orders is $153,385.35, which represents a 10.45 percent cumulative increase over the original awarded contract.

                     Hutchins Road Bridge is under contract with Lorig Construction Company in the amount of $1,467,849.51 as approved by the County Board on April 9, 2019, and designated as Section 17-00275-02-BR.

                     The contract included removing the existing triple cell pipe culvert, replacing with a single span bridge, in-stream work, pavement removal, full depth hot-mix asphalt paving, curb and gutter, drainage, erosion control, and site restoration.

 

Body

COMMITTEE ACTION ITEM

 

Summary:

 

Original awarded contract:              $1,467,849.51

 

Change Order Number One:                             $5,700

Change Order Number Two:                      $23,011.58

Change Order Number Three:                      $34,493.85

Change Order Number Four:                      $65,790.10

Change Order Number Five:                     -$21,319.79

Change Order Number Six:                      $38,996.86

Change Order Number Seven:                         $6,712.75

Sum of all Change Orders:                     $153,385.35

 

Total revised contract amount (including all change orders): $1,621,234.86.

 

Original contract appropriation amount:  $1,761,500.