Legislation Details

File #: 24-1519    Version: 1 Name: Buffalo Creek Wetland Bank Consultant Change Order Number Two
Type: committee action item Status: Passed
File created: 10/24/2024 In control: Public Works and Transportation Committee
On agenda: Final action: 11/7/2024
Title: Joint committee action item approving Change Order Number Two with Hey & Associates, Inc., Volo, Illinois, consisting of an increase of $17,500 for additions to the Buffalo Creek Wetland Bank Phase III professional engineering services contract.
Attachments: 1. 24-1519 Summary, Buffalo Creek Wetland Bank Phase III Change Order Number Two, 2. 24-1519 Change Order, Buffalo Creek Wetland Bank Phase III Number Two, 3. 24-1519 Vendor Disclosure, Hey, 4. 24-1519 Location Map, Buffalo Creek Wetland Bank

Title

Joint committee action item approving Change Order Number Two with Hey & Associates, Inc., Volo, Illinois, consisting of an increase of $17,500 for additions to the Buffalo Creek Wetland Bank Phase III professional engineering services contract.

 

Staff Summary

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

•                     The Buffalo Creek Wetland Bank project is under contract with Hey & Associates, Inc. in the amount of $231,500 and designated as Section 01-00000-00-ES.

•                     The sum of all contract change orders to date is $35,500, which represents a 16.6 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:                                                                                                                 $  213,500

 

Change Order Number Two:                                                                                                          $   17,500

Previously Approved Change Order Number One:                                                               $   18,000

 

Sum of all Change Orders:                                                                                                          $   35,500

 

Total revised contract amount (including all change orders):                      $  249,000

 

Original contract appropriation amount:                                                                                              $  260,000