Legislation Details

File #: 340-26   
Type: Consent Agenda Status: Agenda Ready
File created: 6/16/2026 In control: City Council Meeting
On agenda: 7/7/2026 Final action:
Title: Approval of Change Order No. 1 for the County Line Road (Van Dyke Road - Kennedy Drive) Roadway Improvements Project - MFT Section No. 24-00569-00-WR to PT Ferro Construction Co., a Deduction in the Amount of ($16,122.71), and Payment No. 3 and Final in the Amount of $97,620.74
Attachments: 1. Approver Report
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
No records to display.

TO:                                           Mayor and City Council

 

FROM:                      Greg Ruddy, Director of Public Works

 

SUBJECT:

title

Approval of Change Order No. 1 for the County Line Road (Van Dyke Road - Kennedy Drive) Roadway Improvements Project - MFT Section No. 24-00569-00-WR to PT Ferro Construction Co., a Deduction in the Amount of ($16,122.71), and Payment No. 3 and Final in the Amount of $97,620.74

end

 

BACKGROUND:

On June 17th, 2025 the Mayor and City Council awarded a contract for the County Line Road (Van Dyke Road - Kennedy Drive) Roadway Improvements Project in the amount of $895,000.06 to PT Ferro Construction Co.

 

The Public Service Committee will review this matter.

 

CONCLUSION:

The project has been completed, inspected, and accepted by the Department of Public Works. Change Order No. 1, a net deduction in the amount of ($16,122.71) is the result of the following items:

                     

1.                     Removal of a tree that was larger than anticipated.

2.                     Pavement marking plan modifications.

3.                     Balancing of final quantities.

 

Funds will be credited to the Motor Fuel Tax Fund - Rebuild IL Bond Funds / Infrastructure (Org 20090270, Object 557200, Project 25038, ($16,122.71)).

 

Also, please process Payment Request No. 3 & Final, in the amount of $97,620.74, on behalf of PT Ferro Construction Co.

 

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 deduction in the amount of ($16,122.71).

2.                     Approve Payment Request No. 3 & Final, in the amount of $97,620.74, on behalf of PT Ferro Construction Co.

end