Lake County, IL
File #: 17-0276    Version: 1 Name: 2016 Concrete Patching: LCDOT Change Order Number Four
Type: committee action item Status: Passed
File created: 2/28/2017 In control: Public Works and Transportation Committee
On agenda: Final action: 3/8/2017
Title: Joint committee action item approving Change Order Number Four, consisting of an increase of $4,764.85, for additions to the 2016 concrete patching construction contract, and designated as Section 16-00000-10-GM.

Title

Joint committee action item approving Change Order Number Four, consisting of an increase of $4,764.85, for additions to the 2016 concrete patching construction contract, and designated as Section 16-00000-10-GM.

 

Staff Summary

                     2016 Concrete Patching: LCDOT Change Order Number Four.

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

                     The 2016 concrete patching project is under contract with A Lamp Concrete Contractors, Inc. in the amount of $97,931.

                     Change Order Number Four, in the amount of $4,764.85, is due to balancing of measured quantities with the contractor.

                     Change Order Number Three, in the amount of $31,674.95, was due to added emergency Washington Street patches, added curb repairs before the upcoming 2017 project on Rollins Road, between Hook Road and Illinois Route 132, and added sidewalk repairs at Aptakisic Road and Leider Lane due to damage and was approved by the Public Works and Transportation and the Financial and Administrative Committees on January 17, 2017.

                     Change Order Number Two, in the amount of ($1,393.50), was due to field measured quantities used on the original contract for Rollins Road, between Fairfield Road and Cedar Lake Road, as well as on Cedar Lake Road at Monaville Road.

                     Change Order Number One, in the amount of $6,815.60, was due to the addition of items to complete the intent of the original project, as well as adjusting some original item quantities, measured during the progress of work.

 

Body

 

Summary:

 

                                          Original awarded contract:                                          $97,931.00

                                          Change Order No. 4:                                                               $4,764.85

                                          Change Order No. 3:                                                               $31,674.95

                                          Change Order No. 2:                                                               ($1,393.50)

                                          Change Order No. 1:                                                               $6,815.60

                                          Sum of all changes:                                                                                    $41,861.9