TRANSMITTAL LETTER FOR BOARD MEETING OF NOVEMBER 17, 2022
COMMITTEE ON PROCUREMENT
Mr. Brian A. Perkovich, Executive Director
Title
Authority to increase Contract 14-263-3F Melvina Ditch Reservoir Improvements, SSA, to F.H. Paschen, S.N. Nielsen & Associates, LLC in an amount of $173,224.82, from an amount of $16,606,577.79, to an amount not to exceed $16,779,802.61, Account 401-50000-645620, Purchase Order 4000052
Body
Dear Sir:
On November 2, 2017, the Board of Commissioners authorized the Director of Procurement and Materials Management to award Contract 14-263-3F Melvina Ditch Reservoir Improvements, SSA, to F.H. Paschen, S.N. Nielson & Associates, LLC in an amount not to exceed $14,245,000.00, plus a five (5) percent allowance for change orders in an amount of $712,250.00, for a total amount not to exceed $14,957,250.00. The contract will be completed on July 17, 2023.
As of November 4, 2022, the attached list of change orders has been approved.
Original Contract Amount $14,245,000.00
Date of Board Approval 11/2/2017
Cumulative Change Order (10/27/2022) $2,361,577.79
% Change of Original Contract Value 16.58%
Current Contract Value $16,606,577.79
Requested Increase $173,224.82
New Contract Value $16,779,802.61
% Change of Current Contract Value 1.04%
Total % Change of Original Contract Value 17.79%
The disassembly and off-site inspections of motor number 2 and pump number 2 revealed additional repairs necessary beyond the scope of repair covered by the contract. Repair and/or replacement of components of the motor and pump are needed to ensure proper operations for the expanded reservoir. The contractor submitted a cost proposal for an extra in an amount of $173,224.82. The engineer has reviewed the proposal, found it to be reasonable, and stated via correspondence COR-63, 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 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 14-263-3F in an amount of $173,224.82 (1.04% of the current contract value), from an amount of $16,606,577.79, to an amount not to exceed $16,779,802.61.
Funds are available in Account 401-50000-645620.
Requested, Catherine A. O’Connor, Director of Engineering, KMF:JK
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 17, 2022
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