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File #: ID-1958-20    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. 5 for the Joliet Ottawa Water Main Improvements Project to Trine Construction Corp for a Decreased Amount of ($465,768.17) and Pay Estimate No. 13 and Final in the Amount of $1,458,013.78
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TO:                                           Mayor and City Council

 

FROM:                      Beth Beatty, City Manager

 

SUBJECT:

title

Change Order No. 5 for the Joliet Ottawa Water Main Improvements Project to Trine Construction Corp for a Decreased Amount of ($465,768.17) and Pay Estimate No. 13 and Final in the Amount of $1,458,013.78

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BACKGROUND:

On January 17, 2023, the Mayor and City Council awarded a Contract for the Joliet Ottawa Water Main Improvements Project, in the amount of $6,095,346.00, on behalf of Trine Construction Corp., based on the Unit Prices provided in their bid.  Subsequently, Change Orders Nos. 1, 2, 3 and 4 were approved for a net increase of $538,427.57.  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. 5, a net decrease in the amount of ($465,768.17), is for the following work:

 

1)                     Additional rock excavation

2)                     Additional water connections

3)                     Additional traffic control

4)                     Balancing of final quantities

 

Funds will be credited for this project to the Water Main Replacement Fund (Org 53880000, Object 557200, ($371,582.75)) and the Phase IV Lead Service Line Replacement Fund (Org 53680000, Object 557200, ($94,185.42)).

 

RECOMMENDATION:

recommendation

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

 

1)                     Approve Change Order No. 5, a net decrease in the amount of ($465,768.17).

 

2)                     Approve Pay Estimate No. 13 and Final, in the amount of $1,458,013.78, on behalf of Trine Construction Corp.

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