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File #: 188-26   
Type: Consent Agenda Status: Agenda Ready
File created: 3/26/2026 In control: City Council Meeting
On agenda: 4/7/2026 Final action:
Title: Approval of Change Order No. 1 for the Fairmont Sanitary Sewer Rehabilitation Program, to Hoerr Construction Inc., for a Deduction in the Amount of ($77,241.00), and Payment No. 4 and Final in the Amount of $44,224.90
Attachments: 1. Approver Report
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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TO:                                           Mayor and City Council

 

FROM:                      Allison Swisher, Director of Public Utilities

 

SUBJECT:

title

Approval of Change Order No. 1 for the Fairmont Sanitary Sewer Rehabilitation Program, to Hoerr Construction Inc., for a Deduction in the Amount of ($77,241.00), and Payment No. 4 and Final in the Amount of $44,224.90

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BACKGROUND:

On May 6, 2025, the Mayor and City Council awarded a Contract for the Fairmont Sanitary Sewer Rehabilitation Program, in the amount of $947,739.00, to Hoerr Construction Inc.

 

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. 1, a net decrease in the amount of ($77,241.00), is a result of:

 

                     Addition of 8-inch Sewer Repair at 2659 Lawrence Avenue

                     Deductions due to balancing of quantities for final pay application

 

Funds will be credited for this project to the PU Grant / Reimbursable Projects Fund (Org 50180170, Object 557200, Project 24057, ($77,241.00)).

 

Also submitted is Payment No. 4 and Final, in the amount of $44,224.90, on behalf of Hoerr Construction Inc.

 

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, for a decreased amount of ($77,241.00), to the Fairmont Sanitary Sewer Rehabilitation Program.

 

2.                     Approve Payment No. 4 and Final, in the amount of $44,224.90, on behalf of Hoerr Construction Inc.

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