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File #: 563-24    Name:
Type: Consent Agenda Status: Passed
File created: 11/19/2024 In control: City Council Meeting
On agenda: 12/3/2024 Final action: 12/3/2024
Title: Change Order No. 1 for the Stone Street (Center - Hickory) Roadway Improvement Project - 2023 MFT Section No. 23-00556-00-FP to PT Ferro Construction Co. in the Amount of ($54,149.90) and Payment Request No. 3 and Final in the Amount of $42,933.39
Attachments: 1. Approver Report

TO:                                           Mayor and City Council

 

FROM:                      Beth Beatty, City Manager

 

SUBJECT:

title

Change Order No. 1 for the Stone Street (Center - Hickory) Roadway Improvement Project - 2023 MFT Section No. 23-00556-00-FP to PT Ferro Construction Co. in the Amount of ($54,149.90) and Payment Request No. 3 and Final in the Amount of $42,933.39

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BACKGROUND:

On October 3, 2023, the Mayor and City Council awarded a contract for the Stone Street (Center - Hickory) Roadway Improvement Project - 2023, in the amount of $844,672.83 to PT Ferro Construction Co. 

 

The Public Service Committee will review this matter.

 

CONCLUSION:

Change Order No. 1, a net decrease in the amount of ($54,149.90), is the result of the following items:

 

1.                     Deduction of 1” Water Service Line - Directional Drilling that was not required.

 

2.                     Reduction in the amount of 8” Ductile Iron Watermain required.

 

3.                     Balancing of final quantities.

 

Also included is Payment Estimate No. 3 and Final in the amount of $42,933.39, on behalf of PT Ferro Construction Co.  Funds will be charged to the Motor Fuel Tax Fund / Roadway Reconstruction Stone (Org 20090270, Object 557200, Project 23025, $22,382.33), Property Owner Improvement Fund (Org 10090000, Object 524300, Project 23025 $955.00), and Sewer and Water Fund (Org 50180012, Object 557200, Project 23025 $1350.00 and Org 50180020, Object 557200, Project 23025 $1,350.00),.

 

 

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 ($54,149.90), for the Stone Street (Center - Hickory) Roadway Improvement Project.

 

2.                     Approve Payment Estimate No. 3 and Final in the amount of $42,933.39, on behalf of PT Ferro Construction Co.

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