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File #: 421-24    Name:
Type: Consent Agenda Status: Passed
File created: 8/21/2024 In control: City Council Meeting
On agenda: 9/3/2024 Final action: 9/3/2024
Title: Change Order No. 4 for the 2023 Sidewalk / Curb Replacement Project - Contract A to Davis Concrete Construction Co. in the amount of ($26,601.65) and Payment Request No. 4 and Final in the amount of $10,935.68
Attachments: 1. Approver Report

TO:                                           Mayor and City Council

 

FROM:                      Beth Beatty, City Manager

 

SUBJECT:

title

Change Order No. 4 for the 2023 Sidewalk / Curb Replacement Project - Contract A to Davis Concrete Construction Co. in the amount of ($26,601.65) and Payment Request No. 4 and Final in the amount of $10,935.68

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BACKGROUND:

On May 5, 2024, the Mayor and City Council awarded a Contract for the 2023 Sidewalk / Curb Replacement Project - Contract A in the amount of $290,000.00 to Davis Concrete Construction Co.  Subsequently, Change Orders No. 1 through 3 have been approved by the Mayor and City Council.  The Public Service Committee will review this matter.

 

CONCLUSION:

This project has been completed, inspected, and accepted by the Department of Public Works.  Change Order No. 4, a net decrease in the amount of ($26,601.65), is the result of the following:

 

1)                     Deduction of contract items not used due to less property owner participation than anticipated.

 

2)                     Additional asphalt patching of roadway and driveway aprons required for new sidewalk and curb & gutter installation.

 

3)                     Pavement removal at Fire Station 6 to allow for the installation of new concrete pavement.

 

Sufficient Funds are available using Fire Administration General Fund / Repair and Maintenance (Org 07001000, Object 524300, $2,459.37)

 

Funds will be reimbursed to the Capital Improvement / Fire Operations (Org 30070020, Object 557200, ($533.97)), Capital Improvement Fund / Sidewalk Replacement (Org 09027000, Object 557200, ($11,438.98)), and the General Fund Public Works / Repair & Maintenance (Org 10090000, Object 524300, ($17,088.07)).

 

Also included is Payment Estimate No. 4 and Final, in the amount of $10,935.68, on behalf of Davis Concrete Construction Co.

 

RECOMMENDATION:

recommendation

Based on the above, it is recommended that the Mayor and City Council take the following actions:

 

1.                     Approve Change Order No. 4, a net decrease in the amount of ($26,601.65), for the 2023 Sidewalk / Curb Replacement Project - Contract A.

 

2.                     Approve Payment Estimate No. 4 and Final, in the amount of $10,935.68, on behalf of Davis Concrete Construction Co.

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