File #: 19-668    Version: 1 Name:
Type: Action Item Status: Agenda Ready
File created: 6/25/2019 In control: Lake County Sanitation District
On agenda: 7/9/2019 Final action:
Title: (Sitting as Lake County Sanitation District, Board of Directors) Consideration of Contract Change Order #2 for the Relocation of Sewer Facilities in Middletown, Bid No. 18-23; Contract Change Order #2 amount is $(2,964.00); Revised Contract Amount $368,149.97
Sponsors: Lake County Sanitation District
Attachments: 1. CCO02.pdf, 2. Memorandum

Title

Body

MEMORANDUM

 

TO:                                          Lake County Sanitation District, Board of Directors

FROM:                     Jan Coppinger, Administrator

                                          Scott Harter, Deputy Administrator

DATE:                                          July 9, 2019

SUBJECT:                     Consideration of Contract Change Order #2 for the Relocation of Sewer Facilities in Middletown, Bid No. 18-23; Contract Change Order #2 amount is $(2,964.00); Revised Contract Amount $368,149.97.

 

EXECUTIVE SUMMARY:                     This Contract Change Order proposes to adjust the estimated Contract quantities to reflect actual in place quantities.  Attached for reference is a spreadsheet identifying the original contract quantities and prices as well as the final in place quantities.  There was a slight increase in the distance of the force main installed, however there was a 25% reduction in the Bypass Pumping item and the elimination of the ARV Relocation item.  This results in a net savings of $2,964.00 to the project.

 

FISCAL IMPACT:                      __ None _X_Budgeted __Non-Budgeted

                     Original Contract Amount:                     $341,449.00

                     Total Amount of all Change Orders:                     $26,700.97

                     Percentage Total CCO to Initial Contract:                     7.8%

                     Amount Budgeted:                     n/a

                     Additional Amount Requested:                     n/a

 

FISCAL IMPACT (Narrative):                     This CCO reduces the contract amount by $2,964.00 and provides a net savings to the project

 

STAFFING IMPACT (if applicable):                     n/a

 

Recommended Action

RECOMMENDED ACTION:                     Staff recommends that the Board of Directors approve Contract Change Order #2 in the amount of $(2,964.00) and authorize the Chair to sign it bringing the revised contract price to $368,149.97.