TRANSMITTAL LETTER FOR BOARD MEETING OF MARCH 6, 2025
COMMITTEE ON PROCUREMENT
Mr. Brian A. Perkovich, Executive Director
Title
Authority to increase Contract 01-103-AS 39th Street Conduit Rehabilitation - Phase II, SSA, to Michels Trenchless, Inc. in an amount of $445.289.00, from an amount of $39,418,164.03, to an amount not to exceed $39,863,453.03, Account 401-50000-645700, Purchase Order 4000119
Body
Dear Sir:
On October 17, 2024, the Board of Commissioners authorized the Director of Procurement and Materials Management to award Contract 01-103-AS 39th Street Conduit Rehabilitation - Phase II, SSA, to Michels Trenchless, Inc. (Michels) in an amount not to exceed $39,418,164.03, plus a five (5) percent allowance for change orders in an amount of $1,970,908.20, for a total amount not to exceed $41,389,072.23. The scheduled contract completion date is November 8, 2026.
This contract has no prior change orders.
Original Contract Amount $39,418,164.03
Date of Board Approval 10/17/2024
Cumulative Change Order (2/21/2025) $0.00
% Change of Original Contract Value 0.00%
Current Contract Value $39,418,164.03
Requested Increase $445,289.00
New Contract Value $39,863,453.03
% Change of Current Contract Value 1.13%
Total % Change of Original Contract Value 1.13%
Additional scope items are necessary to complete the rehabilitation work including the unit price items for waste disposal for sediment removal in the sewer prior to lining. The contractor submitted a cost proposal (CO-1) for an extra in the amount of $445,289.00 and a credit in the amount of $0.00, for a net extra in the amount of $445,289.00. The Engineer reviewed the proposal, found it to be reasonable, and stated via correspondence CO1 that the Engineering Department would recommend its approval.
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 increase Contract 01-103-AS in an amount of $445,289.00 (1.12% of the current contract value), from an amount of $39,418,164.03, to an amount not to exceed $39,863,453.03
Funds are available in Account 401-50000-645700.
Requested, Catherine A. O’Connor, Director of Engineering, KMF:LS
Recommended, Darlene A. LoCascio, Director of Procurement and Materials Management
Respectfully Submitted, Precious Brady-Davis, Chairperson Committee on Procurement
Disposition of this agenda item will be documented in the Official Regular Board Meeting Minutes of the Board of Commissioners for March 6, 2025