TO: Mayor and City Council
FROM: Allison Swisher, Director of Public Utilities
SUBJECT:
title
Approval of Change Order No. 1 for the 2024 Lift Station Replacement Program - Benton Lift Station and Greenfield Lift Station on behalf of Airy’s Construction Inc. for a Deduction in the Amount of ($9,884.33) and Payment No. 5 and Final in the Amount of $161,877.02
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BACKGROUND:
On April 2, 2024, the Mayor and City Council awarded a Contract for the 2024 Lift Station Replacement Program - Benton Lift Station and Greenfield Lift Station Project, in the amount of $1,882,000.00, to Airy’s Construction Inc.
The Public Service Committee will review this matter.
CONCLUSION:
Change Order No. 1, a net decrease in the amount of ($9,884.33), is the result of:
• Installation of Nicor service sleeve
• Payment of ComEd service costs
• Tree removal at Greenfield LS Property
• Twin Track Aluminum Slide Gate at the Greenfield LS site
• Deduction of unused contingency allowance
• Deduction of unused integration allowance
Funds will be credited to the Water & Sewer Improvement Fund / Lift Stations / Construction (Org 50180031, Object 557200, ($9,884.33)).
Also, Payment No. 5 and Final, in the amount of $161,877.02, is presented for approval on behalf of Airy’s Construction Inc.
RECOMMENDATION:
recommendation
Based on the above, it is recommended that the Mayor and City Council take the following actions:
1. Approve Change Order No. 1, a net decrease in the amount of ($9,884.33) to the 2024 Lift Station Replacement Program - Benton Lift Station and Greenfield Lift Station.
2. Approve Payment No. 5 and Final, in the amount of $161,877.02, on behalf of Airy’s Construction Inc.
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