TRANSMITTAL LETTER FOR BOARD MEETING OF MAY 7, 2026
COMMITTEE ON PROCUREMENT
Mr. John P. Murray, Executive Director
Title
Authority to increase Contract 19-542-3MR Central Boiler Facility and Electrical Updates, Hanover Park Water Reclamation Plant, Rebid, to IHC Construction Companies, L.L.C., in an amount of $9,436.76, from an amount of $14,518,193.31, to an amount not to exceed $14,527,630.07, Account 401-50000-645650, Purchase Order 4000081
Body
Dear Sir:
On November 4, 2021, the Board of Commissioners authorized the Director of Procurement and Materials Management to award Contract 19-542-3MR Central Boiler Facility and Electrical Updates, Hanover Park Water Reclamation Plant, Rebid, to IHC Construction Companies, L.L.C., in an amount not to exceed $13,760,000.00, plus a five (5) percent allowance for change orders in an amount of $688,000.00, for a total amount not to exceed $14,448,000.00. The scheduled contract completion date is January 5, 2027.
As of April 17, 2026, the attached list of change orders has been approved.
Original Contract Amount $13,760,000.00
Date of Board Approval 11/4/2021
Cumulative Change Order (4/17/2026) $758,193.31
% Change of Original Contract Value 5.51%
Current Contract Value $14,518,193.31
Requested Increase $9,436.76
New Contract Value $14,527,630.07
% Change of Current Contract Value 0.06%
Total % of Change of Original Contract Value 5.58%
The engineer has determined that certain revisions are required to the original scope of work for the controls and operation of the Gravity Belt Thickener (GBT) local control panel. The revisions are necessary to provide additional control relays so that the activation of GBT pull cords will not inadvertently shut down both GBT’s. The contractor submitted cost proposal (CO-44) for an extra in the amount of $9,436.76 and a credit in the amount of $0.00, for a net extra in the amount of $9,436.76. The engineer reviewed the proposal, found it to be reasonable, and stated via correspondence CO44, 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 19-542-3MR in an amount of $9,436.76 (0.06% of the current contract value), from an amount of $14,518,193.31, to an amount not to exceed $14,527,630.07.
Funds are available in Account 401-50000-645650.
Requested, Catherine A. O’Connor, Director of Engineering, CS:NBP
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 May 7, 2026
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