Legislation Details

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