Aurora, Illinois

File #: 19-0888    Version: 1 Name:
Type: Resolution Status: Passed
File created: 10/1/2019 In control: City Council
On agenda: 10/22/2019 Final action: 10/22/2019
Title: A Resolution to Approve Change Order #1 to Martam Construction, Inc., 1200 Gasket Drive, Elgin, IL 60120 in the amount of $99,390.00 for the Construction Contract at Benton and Stolp.
Attachments: 1. Exhibit B Streetscape Plan.pdf, 2. Exhibit A Change Order.pdf, 3. R19-239.pdf

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TO:                     Mayor Richard C. Irvin

 

FROM:                     Christopher E. Lirot, P.E., Road & Bridge Coordinator

 

DATE:                     October 1, 2019

 

SUBJECT:

A Resolution to Approve Change Order #1 with Martam Construction, Inc. for the Benton and Stolp Intersection Improvements

 

PURPOSE:

To approve Change Order #1 to the Benton and Stolp construction contract

 

BACKGROUND:

The Benton and Stolp pavement is in poor condition due to various underground improvements that have taken place over the past two years, including water main replacement, sanitary sewer improvements and the installation of a new Nicor high pressure gas main.  The project includes removal of a significant amount of unused pavement, new benches, lighting, plantings and overall aesthetic improvements to the surrounding area.

 

DISCUSSION:

Martam Construction, Inc. is currently constructing these improvements under a contract awarded by city council in the amount of $540,854.00 by Resolution R19-239 on July 23, 2019. During the course of work, it was determined that additional sidewalk, curb and pavement quantities were required to complete the work as shown on the plans.  In addition, the contract did not include the Item for Work to be Ordered by the Engineer to allow for work to be added during construction for unforeseen items.  The attached Exhibit A - Change Order #1 in the amount of $99,390.00 includes the revised quantities.  This change order will allow work to proceed as planned and provide additional funds for engineers to make changes that may be encountered during construction.   

2019 budget for account 340-1830-465-73-76, A055, started at $850,000.00.  $22,928.00 will remain in the account after the change order. 

 

IMPACT STATEMENT:

No Impacts 

 

RECOMMENDATIONS:

Please forward this resolution to the Finance Committee for their review and recommendation for approval.

 

 

cc:                     Finance Committee

 

CITY OF AURORA, ILLINOIS

 

RESOLUTION NO. _________

DATE OF PASSAGE ________________

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A Resolution to Approve Change Order #1 to Martam Construction, Inc., 1200 Gasket Drive, Elgin, IL 60120 in the amount of $99,390.00 for the Construction Contract at Benton and Stolp.

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WHEREAS, the City of Aurora has a population of more than 25,000 persons and is, therefore, a home rule unit under subsection (a) of Section 6 of Article VII of the Illinois Constitution of 1970; and

 

WHEREAS, subject to said Section, a home rule unit may exercise any power and perform any function pertaining to its government and affairs for the protection of the public health, safety, morals, and welfare; and

 

WHEREAS, it is necessary and desirable to complete the improvements to the Intersection of Benton and Stolp as shown in Exhibit 'B'; and

 

WHEREAS, the construction contract was awarded to Martam Construction, Inc., 1200 Gasket Drive, Elgin, IL 60120  on July 23, 2019  by R19-239; and

 

WHEREAS, Change Order #1 in the amount of Ninety Nine Thousand Three Hundred Ninety Dollars and 00 Cents ($99,390.00) is required to fully complete the work as shown and provide a contingent for additional work; and

 

WHEREAS, the 2019 City Budget provides $850,000.00 in account 340-1830-465-73-76 for project A055.  

 

NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Aurora, Illinois, as follows: that the Director of Purchasing is hereby authorized to execute a Change Order with Martam Construction, Inc. for the unit prices shown within Change Order #1 as set forth in Exhibit 'A'.