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File #: 111-24    Name:
Type: Consent Agenda Status: Passed
File created: 2/23/2024 In control: City Council Meeting
On agenda: 3/5/2024 Final action: 3/5/2024
Title: Change Order No. 2 for the Lawrence Avenue Lift Station Rehabilitation to J.S. Alberico Construction Co. reducing the contract amount by ($20,250.00) and Final Payment No. 5 in the amount of $102,574.00
Attachments: 1. Approver Report

TO:                                           Mayor and City Council

 

FROM:                      Beth Beatty, City Manager

 

SUBJECT:

title

Change Order No. 2 for the Lawrence Avenue Lift Station Rehabilitation to J.S. Alberico Construction Co. reducing the contract amount by ($20,250.00) and Final Payment No. 5 in the amount of $102,574.00

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BACKGROUND:

On June 7, 2022, the Mayor and City Council awarded a Contract for the Lawrence Avenue Lift Station Rehabilitation Project, in the amount of $748,000.00, to J.S. Alberico Construction Co. Inc.  Change Order No. 1 was approved for a net deduction of ($14,760.00).  The Public Service Committee will review this matter.

 

CONCLUSION:

Change Order No. 2, a net decrease in the amount of ($20,250.00), is for the following work:

 

                     Build and install a new power subpanel to meet additional power requirements.

                     Deduction of unused contingency allowance.

                     Deduction of unused integration allowance.

 

Funds will be credited to the Water & Sewer Improvement Fund / Fairmont / Construction (Org 50180370, Object 557200, ($20,250.00)).

 

Also, Payment No. 5 and Final, in the amount of $102,574.00, is presented for approval on behalf of J.S. Alberico 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. 2, a net reduction in the amount of ($20,250.00) to the Lawrence Avenue Lift Station Rehabilitation Project, on behalf of J.S. Alberico Construction Co.

 

2.                     Approve Payment No. 5 and Final, in the amount of $102,574.00, on behalf of J.S. Alberico Construction Co.

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