Lake County, IL
File #: 23-1548    Version: 1 Name: Cedar Lake Road Culvert Replacement Change Order Number Three
Type: committee action item Status: Passed
File created: 10/17/2023 In control: Public Works and Transportation Committee
On agenda: Final action: 11/2/2023
Title: Joint committee action item approving Change Order Number Three consisting of an increase of $10,372.70 for additions to the Cedar Lake Road 2022 Culvert Replacements construction contract.
Attachments: 1. 23-1548 Summary, Cedar Lake Culverts Change Order Number Three, 2. 23-1548 Copenhaver Construction Change Order Number Three, 3. 23-1548 Vendor Disclosure, Copenhaver, 4. 23-1548 Location Map, Cedar Lake Road (Culvert Replacements)

Title

Joint committee action item approving Change Order Number Three consisting of an increase of $10,372.70 for additions to the Cedar Lake Road 2022 Culvert Replacements construction contract.

 

Staff Summary

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

                     The Cedar Lake Road 2022 Culvert Replacement project is under contract with Copenhaver Construction, Inc., Gilberts, Illinois, in the amount of $372,644 as approved by the County Board on August 9, 2022 and designated as Section 20-00153-12-DR.

                     The sum of all contract change orders to date is $38,380.01, which represents a 10.3% increase over the original awarded contract amount.

 

Body

JOINT COMMITTEE ACTION ITEM

 

Summary:

 

Original awarded contract:                                                                                                                 $372,644

 

Change Order Number Three:                                                                                                         $  10,372.70

Previously Approved Change Order Number Two:                                                               $  13,393.16

Previously Approved Change Order Number One:                                                               $  14,614.15

 

Sum of all Change Orders:                                                                                                          $  38,380.01

 

Total revised contract amount (including all change orders):                      $411,024.01

 

Original contract appropriation amount:                                                                                              $490,000