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File #: 198-25   
Type: Consent Agenda Status: Passed
File created: 3/5/2025 In control: City Council Meeting
On agenda: 3/18/2025 Final action: 3/18/2025
Title: Amendment No. 2 for the Phase I Engineering Services for the Theodore Street over Rock Run Creek Improvement Project - MFT Section No. 19-00522-00-BR to Ciorba Group, a Deduction in the Amount of ($13,309.56), and Payment Request No. 20 and Final in the Amount of $2,939.09
Attachments: 1. Approver Report

TO:                                           Mayor and City Council

 

FROM:                      Greg Ruddy, Director of Public Works

 

SUBJECT:

title

Amendment No. 2 for the Phase I Engineering Services for the Theodore Street over Rock Run Creek Improvement Project - MFT Section No. 19-00522-00-BR to Ciorba Group, a Deduction in the Amount of ($13,309.56), and Payment Request No. 20 and Final in the Amount of $2,939.09

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BACKGROUND:

At the November 2, 2020 Council Meeting, the Mayor and City Council awarded an Engineering Services Agreement for Phase I Engineering for the Theodore Street over Rock Run Creek Improvement Project to Ciorba Group in an amount not to exceed $184,724.87.  Subsequently, the Mayor and City Council approved Amendment No. 1 in the amount of $34,594.66 for the project.

 

The Public Service Committee will review this matter.

 

CONCLUSION:

Amendment No. 2, a net decrease in the amount of ($13,309.56), is due to a reduction in the estimated amount of engineering man hours needed to complete Phase I engineering.

 

This agreement represents a reduction in contributions from the Motor Fuel Tax Fund / Theodore Street over Rock Run Creek (Org 20090270, Object 557200, ($13,309.56)).

 

Also, Payment Request No. 20 and Final, in the amount of $2,939.09, is presented for approval on behalf of Ciorba Group.

 

RECOMMENDATION:

recommendation

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

                     

1.                      Approve Amendment No. 2, a net deduction in the amount of ($13,309.56), on behalf of Ciorba Group.

 

2.                     Approve Payment Request No. 20 and Final, in the amount of $2,939.09 on behalf of Ciorba Group.

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