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File #: 14-0764    Version: 1
Type: Agenda Item Status: Adopted
File created: 7/22/2014 In control: Procurement Committee
On agenda: 8/7/2014 Final action: 8/7/2014
Title: Authority to decrease Contract 03-122-3S Upper Des Plaines Intercepting Sewers 12 & 13B Rehabilitation, Stickney Service Area, to Insituform Technologies USA, Inc in an amount of $129,708.70, from an amount of $1,089,126.46, to an amount not to exceed $959,417.76, Account 401-50000-645600, Purchase Order 5001101
Attachments: 1. CO 03-122-3S.pdf
TRANSMITTAL LETTER FOR BOARD MEETING OF AUGUST 7, 2014
 
COMMITTEE ON PROCUREMENT
 
Mr. David St. Pierre, Executive Director
 
Title
Authority to decrease Contract 03-122-3S Upper Des Plaines Intercepting Sewers 12 & 13B Rehabilitation, Stickney Service Area, to Insituform Technologies USA, Inc in an amount of $129,708.70, from an amount of $1,089,126.46, to an amount not to exceed $959,417.76, Account 401-50000-645600, Purchase Order 5001101
Body
 
Dear Sir:
 
On November 19, 2009, the Board of Commissioners authorized the Director of Procurement and Materials Management to award Contract 03-122-3S Upper Des Plaines Intercepting Sewers 12 & 13B Rehabilitation, Stickney Service Area, to Insituform Technologies USA, Inc in an amount not to exceed $1,028,795.00.  The contract completion date was November 19, 2012.
 
As of July 11, 2014, the attached list of change orders has been approved.  The effect of these change orders resulted in a net increase in an amount of $60,331.46 from the original amount awarded of $1,028,795.00.  The current contract value is $1,089,126.46.  The prior approved change orders reflect a 5.86% increase to the original contract value.
 
This contract is complete and it is necessary to decrease and close this purchase order.
 
This change order is in compliance with the Illinois Criminal Code since the change is due to circumstances not reasonably foreseeable at the time the contract was signed, and is in the best interest of the District.
 
It is hereby recommended that the Board of Commissioners authorize the Director of Procurement and Materials Management to execute a change order to decrease Contract 03-122-3S in an amount of $129,708.70 (11.91% of the current contract value), from an amount of $1,089,126.46, to an amount not to exceed $959,417.76.
 
Funds will be restored to Account 401-50000-645600.
 
Requested, Catherine A. O'Connor, Director of Engineering, JB:AMB
Recommended, Darlene A. LoCascio, Director of Procurement and Materials Management
Respectfully Submitted, Barbara J. McGowan, Chairman Committee on Procurement
Disposition of this agenda item will be documented in the official Regular Board Meeting Minutes of the Board of Commissioners for August 7, 2014
 
Attachment