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File #: 427-25   
Type: Agenda Item Status: Passed
File created: 7/22/2025 In control: City Council Meeting
On agenda: 8/5/2025 Final action: 8/5/2025
Title: Approval of Change Order No. 1 for the Russell Street (Highland Avenue - Clement Street) Roadway Project- MFT Section No. 24-00564-00-FP to Austin Tyler Construction Inc. for a Deduction in the Amount of ($29,442.65) and Payment Estimate No. 2 and Final in the Amount of $4,216.55
Attachments: 1. Approver Report

TO:                                           Mayor and City Council

 

FROM:                      Greg Ruddy, Director of Public Works

 

SUBJECT:

title

Approval of Change Order No. 1 for the Russell Street (Highland Avenue - Clement Street) Roadway Project- MFT Section No. 24-00564-00-FP to Austin Tyler Construction Inc. for a Deduction in the Amount of ($29,442.65) and Payment Estimate No. 2 and Final in the Amount of $4,216.55

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BACKGROUND:

On Tuesday, May 7, 2024, the Mayor and City Council awarded the Russell Street (Highland Avenue- Clement Street) Roadway Project - MFT Section No. 24-00564-00-FP, in the amount of $192,250.04, to Austin Tyler Construction Inc.

 

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. 1, a net decrease in the amount ($29,442.65) is the result of the following:

 

1.                     Less full depth patching than anticipated.

2.                     Less landscape restoration performed than was originally anticipated.

3.                     Balancing of final quantities.

 

Change Order No. 1 reflects a reduction in contribution from the MFT Fund (Org 20090270, Object 557200, ($29,442.65)).

 

Also, included is Payment Estimate No. 2 and Final, in the amount of $4,216.55, on behalf of Austin Tyler Construction Inc.

 

RECOMMENDATION:

recommendation

Based on the above, it is recommended that the Mayor and City Council take the following actions for the Russell Street (Highland Avenue - Clement Street) Roadway Project- MFT Section No. 24-00564-00-FP:

 

1.                     Approve Change Order No. 1, a net deduction in the amount of ($29,442.65).

2.                     Approve Payment Estimate No. 2 and Final, in the amount of $4,216.55, on behalf of Austin Tyler Construction Inc.

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