Skip to main content


To watch the live meeting proceedings, please refresh this page at the scheduled meeting time, a link labeled "In Progress" will appear under the Video column
File #: 12-0507    Version: 1
Type: Agenda Item Status: Adopted
File created: 3/27/2012 In control: Procurement Committee
On agenda: 4/5/2012 Final action: 4/5/2012
Title: Authority to decrease Contract 05-209-1S SEPA and Sewer Rehabilitation, CSA, to Lakes and Rivers Contracting, Inc. in an amount of $10,745.00, from an amount of $1,590,114.72, to an amount not to exceed $1,579,369.72, Accounts 101-50000-612600 and 612620, Purchase Order 5000804
Attachments: 1. CO 05-209-1S.pdf
TRANSMITTAL LETTER FOR BOARD MEETING OF APRIL 5, 2012
 
COMMITTEE ON PROCUREMENT
 
Mr. David St. Pierre, Executive Director      
 
Title
Authority to decrease Contract 05-209-1S SEPA and Sewer Rehabilitation, CSA, to Lakes and Rivers Contracting, Inc. in an amount of $10,745.00, from an amount of $1,590,114.72, to an amount not to exceed $1,579,369.72, Accounts 101-50000-612600 and 612620, Purchase Order 5000804
Body
 
Dear Sir:
 
On December 6, 2007, the Board of Commissioners authorized the Director of Procurement and Materials Management to award Contract 05-209-1S SEPA and Sewer Rehabilitation, CSA to Lakes and Rivers Contracting, Inc., in an amount not to exceed $1,581,619.72. The scheduled contract completion date was October 7, 2009.
 
As of March 16, 2012, the attached list of change orders has been approved. The effect of these change orders resulted in an increase in an amount of $8,495.00 from the original amount awarded of $1,581,619.72. The current contract value is $1,590,114.72. The prior approved change orders reflect a 0.54% increase to the original contract value.
 
The project 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 05-209-1S in an amount of $10,745.00 (0.68% of the current contract value), from an amount of $1,590,114.72, to an amount not to exceed $1,579,369.72.
 
Funds will be restored to Accounts 101-50000-612600 and 612620.
 
Requested, Kenneth A. Kits, Director of Engineering, JB:JJ
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 April 5, 2012
 
Attachment