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File #: ID-1959-20    Name:
Type: Change Orders/Pay Estimates /Final Payments Status: Agenda Ready
File created: 12/12/2024 In control: Public Service Committee
On agenda: 12/16/2024 Final action:
Title: Change Order No. 7 for the Plainfield Road (Black-Center) Water Main Improvements Project to Trine Construction Corp for a Decreased Amount of ($1,305,802.22) and Pay Estimate No. 10 and Final in the Amount of $514,329.44

TO:                                           Mayor and City Council

 

FROM:                      Beth Beatty, City Manager

 

SUBJECT:

title

Change Order No. 7 for the Plainfield Road (Black-Center) Water Main Improvements Project to Trine Construction Corp for a Decreased Amount of ($1,305,802.22) and Pay Estimate No. 10 and Final in the Amount of $514,329.44

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BACKGROUND:

On January 17, 2023, the Mayor and City Council awarded a Contract for the Plainfield Road (Black-Center) Water Main Improvements Project, in the amount of $4,792,653.07, on behalf of Trine Construction Corp, based on the Unit Prices provided in their bid.  Subsequently, Change Orders Nos. 1, 2, 3, 4, 5, and 6 were approved for a net increase of $262,763.46.  The Public Service Committee will review this matter.

 

CONCLUSION:

This project has been completed, inspected, and accepted by the Department of Public Utilities.  Change Order No. 7, a net decrease in the amount of ($1,305,802.22), is for the following work:

 

1)                     Additional traffic control

 

2)                     Balancing of final quantities

 

Funds will be credited for this project to the Water Main Replacement Fund (Org 53880000, Object 557200, ($607,520.45)) and the Phase IV Lead Service Line Replacement Fund (Org 53680000, Object 557200, ($698,281.77)).

 

RECOMMENDATION:

recommendation

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

 

1)                     Approve Change Order No. 7, a net decrease in the amount of ($1,305,802.22).

 

2)                     Approve Pay Estimate No. 10 and Final, in the amount of $514,329.44, on behalf of Trine Construction Corp.

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