Lake County, IL
File #: 24-1519    Version: 1 Name: Buffalo Creek Wetland Bank Consultant Change Order Number Two
Type: committee action item Status: Joint Committee
File created: 10/24/2024 In control: Public Works and Transportation Committee
On agenda: Final action:
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