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File #: 415-22    Name:
Type: Consent Agenda Status: Passed
File created: 8/3/2022 In control: City Council Meeting
On agenda: 8/16/2022 Final action: 8/16/2022
Title: Change Order No. 1 for the Houbolt Road / Hollywood Road (US Route 6 - I-80) Roadway Reconstruction Project - MFT Sect. No. 16-00503-00-PV to D Construction, Inc. in the amount of $256,444.17
Attachments: 1. Approver Report

TO:                                           Mayor and City Council

 

FROM:                      James V. Capparelli, City Manager

 

SUBJECT:

title

Change Order No. 1 for the Houbolt Road / Hollywood Road (US Route 6 - I-80) Roadway Reconstruction Project - MFT Sect. No. 16-00503-00-PV to D Construction, Inc. in the amount of $256,444.17

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BACKGROUND:

On November 2, 2021, the Mayor and City Council awarded a Contract for the reconstruction of Houbolt Road / Hollywood Road from US Route 6 to I-80 to ‘D’ Construction, Inc. in the amount of $29,985,469.05.  The Public Service Committee reviewed this memo at the July 18, 2022, meeting and recommended for approval by full Council.

 

CONCLUSION:

Change Order No. 1, a net addition in the amount of $256,444.17, is the result of processing the following Authorization Numbers:

 

Auth                     Description                     Net Amount                     Type                     Fund

1                     Highway Permit Bond                     $3,300.00                     AUP                     IDOT

3                     Pavement Preservation                     $20,000.00                      FRC                     IDOT

4                     US 6 Ditch                     $89,999.23                     BID                     IDOT

4A                     US 6 Ditch - Water Main Adjustment                     $25,000.00                     FRC                     IDOT

6                     Rock Creek Signal Modifications                     $7,000.00                     FRC                     IDOT

7                     Connect Unknown Pipe to Storm Sewer                     $4,000.00                     FRC                     IDOT

8                     Traffic Control Deficiencies                     $(7,500.00)                     AUP                     IDOT

11                     Water Main Revisions                     $(24,358.00)                     BID                     IDOT

11A                     Water Main Revisions                     $42,035.70                     AUP                     IDOT

12                     Mound Road Video Detection                     $(56,131.90)                     BID                     COJ-PW

12A                     Mound Road Video Detection                     $38,967.50                     AUP                     COJ-PW

13                     IDOT ITS Fiber Optic Relocations                     $52,118.00                     BID                     IDOT

13A                     IDOT ITS Fiber Optic Relocations                     $25,550.00                     FRC+AUP                     IDOT

14                     Lift Station ComEd Service                     $3,975.00                     AUP                     IDOT

15                     Breakaway Sign Supports and Found.                     $12,214.13                     BID                     IDOT

15A                     Breakaway Sign Supports and Found.                     $20,274.52                     AUP                     IDOT

 

                                                               TOTAL NET AMOUNT                     $256,444.17

 

AUP - Agreed Unit Price

BID - Bid Unit Price

FRC - Force Account

 

Funding for Change Order No. 1 will be charged as follows:

IDOT Participation:

An addition of Capital Improvement Engineering and Construction Funds (Org 22090270, Obj 557200, $273,608.57)

 

Joliet Public Works Participation:

A reduction in Rebuild Illinois Bond Funds (Org 20090270, Obj 557200, ($17,164.40)).

 

RECOMMENDATION:

recommendation

Based on the above, it is recommended that the Mayor and City Council Approve Change Order No. 1, a net addition in the amount of $256,444.17, to the Houbolt Road / Hollywood Road (US Route 6 - I-80) Roadway Reconstruction Project, on behalf of ‘D’ Construction, Inc.

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