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File #: 442-25   
Type: Consent Agenda Status: Agenda Ready
File created: 8/6/2025 In control: City Council Meeting
On agenda: 8/19/2025 Final action:
Title: Approval of Change Order No. 1 for the Advanced Traffic Management System Phase A Project - MFT Section No. 21-00546-01-TL to H & H Electric Company in the Amount of $98,848.77 and Payment Request No. 3 and Final in the Amount of $332,591.08
Attachments: 1. Approver Report
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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TO:                                           Mayor and City Council

 

FROM:                      Greg Ruddy, Director of Public Works

 

SUBJECT:

title

Approval of Change Order No. 1 for the Advanced Traffic Management System Phase A Project - MFT Section No. 21-00546-01-TL to H & H Electric Company in the Amount of $98,848.77 and Payment Request No. 3 and Final in the Amount of $332,591.08

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BACKGROUND:

On Tuesday, July 16, 2024, the Mayor and City Council awarded the Advanced Traffic Management System (ATMS) Phase A Project, in the amount of $1,040,442.25, to H & H Electric Company.

 

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 addition in the amount of $98,848.77, is the result of the following times:

 

1.                     Additional quantity for Fiber Optic Cable required.

2.                     Deduction of quantity for Splice Fiber in Cabinet not used.

3.                     Balancing of final quantities.

 

Funds will be charged to the Motor Fuel Tax Fund / Infrastructure (Org 20090270, Object 557200, $98,848.77).

 

Also, included is Payment Request No. 3 and Final, in the amount of $332,591.08, on behalf of H & H Electric Company.

 

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 addition in the amount of $98,848.77.

2.                     Approve Payment Request No. 3 and Final, in the amount of $332,591.08, on behalf of H & H Electric Company.

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