Lake County, IL
File #: 18-0094    Version: 1 Name: 2017 Concrete Patching: Change Order Number Three
Type: committee action item Status: Passed
File created: 1/23/2018 In control: Public Works and Transportation Committee
On agenda: Final action: 2/7/2018
Title: Joint committee action item approving Change Order Number Three, consisting of an increase of $15,384.38 for additions to the 2017 concrete patching construction contract, and designated as Section No. 17-00000-10-GM.
Attachments: 1. 18-0094 Concrete Patching Change Order Three Draft.pdf

Title

Joint committee action item approving Change Order Number Three, consisting of an increase of $15,384.38 for additions to the 2017 concrete patching construction contract, and designated as Section No. 17-00000-10-GM.

 

Staff Summary

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

                     The 2017 concrete patching is under contract with Alliance Contractors, Inc., Woodstock, Illinois, in the amount of $161,978 for various concrete curb and sidewalk repairs along Rollins Road at the following locations: from Cedar Lake Road to Civic Center Way, at Hook Drive, and at Drury Lane.

                     For this contract, the bid quantities were lower than the actual quantities required to complete the work in the field, as determined and verified by the County’s resident engineer.

                     Change Order Number One, in the amount of $14,188.50, included additional curb and gutter and asphalt pavement replacement, as determined by field conditions. 

                     Change Order Number Two, in the amount of $1,669.85, included additional excavation and landscaping, as determined by field conditions.

                     Change Order Number Three, in the amount of $15,384.38, is the final contract change order and includes additional curb, gutter and asphalt pavement replacement and additional sidewalk replacement, as required to comply with Americans with Disabilities Act (ADA) standards, as determined by field conditions.

                     The sum of all contract change orders is $31,242.73, bringing the final total contract amount, including all change orders, to $193,220.73.

 

Body

COMMITTEE ACTION ITEM

 

Summary:

Original awarded contract:                                                               $161,978

 

Change Order Number Three:                                          $15,384.38

Change Order Number Two:                                          $1,669.85

Change Order Number One:                                          $14,188.50  

Sum of all changes:                                                                                    $31,242.73

 

Final contract amount, including all Change Orders:                     $193,220.73