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File #: 15-1191    Version: 1
Type: Agenda Item Status: Adopted
File created: 10/22/2015 In control: Procurement Committee
On agenda: 11/5/2015 Final action: 11/5/2015
Title: Authority to decrease Contract 07-162-2S Westdale Gardens Pumping Station & Force Main, Northwest 8A Extension A, Stickney Service Area with Northwest General Contractors, Inc. in an amount of $19,250.00, from an amount of $1,995,555.18, to an amount not to exceed $1,976,305.18, Account 401-50000-645600, Purchase Order 5001138
Attachments: 1. CO LOG 07-162-2S, BM 11.5.15.pdf

TRANSMITTAL LETTER FOR BOARD MEETING OF NOVEMBER 5, 2015

 

COMMITTEE ON Procurement

 

Mr. David St. Pierre, Executive Director

 

Title

Authority to decrease Contract 07-162-2S Westdale Gardens Pumping Station & Force Main, Northwest 8A Extension A, Stickney Service Area with Northwest General Contractors, Inc. in an amount of $19,250.00, from an amount of $1,995,555.18, to an amount not to exceed $1,976,305.18, Account 401-50000-645600, Purchase Order 5001138

Body

 

Dear Sir:

 

On May 20, 2010, the Board of Commissioners authorized the Director of Procurement and Materials Management to award contract for Contract 07-162-2S Westdale Gardens Pumping Station & Force Main, Northwest 8A Extension A, Stickney Service Area, to Northwest General Contractors, Inc. in an amount not to exceed $1,996,570.00. The contract was completed on December 27, 2013.

 

As of October 16, 2015, the attached list of change orders has been approved. The effect of these change orders resulted in a net decrease in an amount of $1,014.82 from the original amount awarded of $1,996,570.00. The current contract value is $1,995,555.18. The prior approved change orders reflect a 0.05% decrease from 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 07-162-2S in an amount of $19,250.00 (0.96% of the current contract value), from an amount of $1,995,555.18, to an amount not to exceed $1,976,305.18.

 

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 November 5, 2015

 

Attachment