HomeMy WebLinkAbout99-154 Resolution No. 99-154
RESOLUTION
APPROVING CHANGE ORDER NO. 2 IN THE CONTRACT WITH
JOSEPH J. HENDERSON & SON, INC. FOR
AIRLITE WATER TREATMENT PLANT IMPROVEMENTS
WHEREAS, the City of Elgin has heretofore entered into a
contract with Joseph J. Henderson & Son, Inc . for the lime
residue storage lagoon project improvement at the Airlite
Water Treatment Plant ; and
WHEREAS, it is necessary and desirable to modify the
terms of the contract as is described in Change Order No. 2 ,
attached hereto.
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE
CITY OF ELGIN, ILLINOIS, that Joyce A. Parker, City Manager,
be and is hereby authorized and directed to execute Change
Order No. 2 , a copy of which is attached hereto and made a
part hereof by reference .
s/ Ed Schock
Ed Schock, Mayor
Presented: June 9, 1999
Adopted: June 9, 1999
Omnibus Vote : Yeas 7 Nays 0
Attest :
s/ Dolonna Mecum
Dolonna Mecum, City Clerk
ELGIN, ILLINOIS
WATER WORKS IMPROVEMENTS
t;
CONTRACT NO. 10
AIRLITE WATER TREATMENT
PLANT IMPROVEMENTS
LIME RESIDUALS STORAGE LAGOON
CITY PROJECT 409601
CHANGE ORDER NO. 2
SCOPE
This Change Order No. 2 adjusts the Contract Price and Contract Times to account for
additions, deletions, and modifications as indicated below:
BASIS FOR CHANGE
CO2-1 Additional Monitoring Well Depth. Increase the installed depth of
Monitoring Well No. 1 by 8.5 feet and Monitoring Well No. 2 by 18.5 feet
due to lower than anticipated groundwater elevations. The additional
compensation shall be based on $80 per lineal foot for depths less than 40
feet and $83 per lineal foot for depths greater than 40 feet in accordance with
Black& Veatch letters dated June 30 and November 30, 1998.
CO2-2 Replacement of Electrical Handhole. Replace the existing electrical
handhole in the existing lagoon access road with a new cast-in-place concrete
handhole with H-20 traffic-rated access hatch as described in Black &
Veatch letter dated July 23, 1998.
CO2-3 Monitoring Well Locations. Provide additional land surveying services to
locate Monitoring Wells No. 1 and No. 2 including exact latitude and
longitude, state plane coordinates, and USGS elevations as required by
Illinois EPA. The IEPA required surveying accuracy which was in excess of
that required by the specifications.
CO2-4 Valve Key Deletion. Delete the specified mechanical valve keys in
accordance with Black & Veatch letter dated September 24, 1998.
CO2-5 Extension of Contract Times. The Contract Times shall be extended as
indicated below due to impacts of inclement weather that occurred between
CO2-1
Elgin#5/chgord02.doc
May and September, 1998 and additional work items pertaining to the
electrical handhole replacement.
The Contract Time for Substantial Completion shall be extended 108
calendar days from June 9, 1998 to September 25, 1998. The Contract Time
for Final Completion of all work including seeding shall be extended 138
calendar days from July 5, 1998 to November 20, 1998.
These weather and additional work related time extensions are granted
without assessment of liquidated damages.
Change Order No. 2 is necessary and proper due to the following:
• The above changes were not anticipated, for the reasons listed, at the time the
contract with Joseph J. Henderson & Son, Inc. was authorized.
• It is in the best interest of the Owner to approve the above changes.
• These changes are germane to the intent and scope of the original contract.
CHANGES IN CONTRACT AMOUNT
Adjustments to the Contract Price resulting from the aforementioned items shall be the
following negotiated lump sum prices covering all compensation due for the work:
Item Add Deduct
CO2-1 Additional Monitoring Well Depth $ 2,422.00 ---
CO2-2 Replacement of Electrical Handhole $ 6,064.00 ---
CO2-3 Monitoring Well Locations $ 2,280.00 ---
CO2-4 Valve Key Deletion --- $160.00
CO2-5 Extension of Contract Times --- ---
Subtotals $10,766.00 $160.00
Total Net Contract Adjustment -
Change Order No. 2,Add $10,606.00
CO2-2
Elgin#5/chgord02.doc
The net change to the Contract Price is summarized as follows:
Original Contract Price $795,500.00
Change Order No. 1, Deduct ($88,864.00)
Previous Contract Price $706,636.00
Change Order No. 2 Add $ 10,606.00
New Contract Price $717,242.00
ACCEPTANCE
The changes and conditions set forth in this Change Order No. 2 are hereby accepted. All
other provisions of the Contract remain unchanged.
JOSEPH J. HENDERSON & SON, INC. CITY OF ELGIN, ILLINOIS
(Contractor) (Owne
By:
. By-: 4�.J. a. /
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Date: - 13 - 9? By: ..l.,Gc,r w--
CO2-3
Elgin#5/chgordo2.doc
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`‘ Agenda Item No.
City of Elgin
ire ;
f D o$��
May 20, 1999
TO: Mayor and Members of the City Council
FROM: Joyce A. Parker, City Manager
SUBJECT: Authorization of Change Order No. 2, Final Payment
and Acceptance of Lime Residue Storage Lagoon
Project - Airlite Water Treatment Plant
PURPOSE
The purpose of this memorandum is to provide the Mayor and
members of the City Council with information to consider
authorizing the execution of Change Order No. 2, final pay-
ment and acceptance of the Lime Residue Storage Lagoon
project at the Airlite Water Treatment Plant with Joseph J.
Henderson & Son, Inc .
BACKGROUND
On May 28, 1997, the City Council awarded the construction of
two cells for the lime residue storage lagoon project at the
Airlite Water Treatment Plant to Joseph J. Henderson & Son,
Inc.
On February 11, 1998, the City Council approved deductive
Change Order No. 1 in the amount of $88, 864 .
Change Order No. 2 consists of five items, including addition-
al monitoring well depth, replacement of electrical handhole,
additional land surveying to locate monitoring wells No. 1
and No. 2, deleting a valve key, and extension of contract
times .
Change Order No. 2 (attached) adjusts the Contract amount for
the following additions and modifications :
Item Description Add Deduct
CO2-1 Additional Monitoring Well Depth $ 2 , 422 --
0O2-2 Replacement of Electrical Handhole $ 6 , 064 --
0O2-3 Monitoring Well Locations $ 2 , 280 --
0O2-4 Valve Key Deletion -- $160
CO2-5 Extension of Contract Times -- --
Subtotal $10, 766 $160
Total Net Contract Change Order No. 2, Add $10, 606
Change Order No. 1/Lime Residue
May 20, 1999
Page 2
All items were reviewed and approved by the Project Leader-
ship Team. The team felt that these changes were in the
City' s best interests and that the City is getting the best
value for these items .
COMMUNITY GROUPS/INTERESTED PERSONS CONTACTED
Project Leadership Team.
orp-FINANCIAL IMPACT
The impact of Change Orders No. 1 and No. 2 to project number
409601 will reduce the contract with Joseph J. Henderson &
Son, Inc. by $78 , 258 . The net change to the contract price
is summarized as follows :
Original Contract Price $795, 500
Change Order No. 1, ($ 88, 864)
Change Order No. 2 , $ 10 , 606
Final Contract Price $717, 242
The project was accounted for as follows :
Account Number
(00". 395-4000-795 . 92-36 Budget : $ 60, 000
Black & Veatch $ 60, 000
396-4000-795 . 92-36 Budget : $865, 500
Black & Veatch $ 44 , 480
Jos . Henderson 671, 304
Total $715, 784
Funds are available for the final payments to Joseph J.
Henderson & Sons of $45, 937 . 80 in account number
396-4000-795 . 92-36, project number 409601 .
'00yr LEGAL IMPACT
None .
ALTERNATIVES
None .
r
Change Order No. 1/Lime Residue
May 20, 1999
Page 3
Apow RECOMMENDATION
It is recommended that the members of the City Council author-
ize the execution of Change Order No. 2 in the amount of
$10, 606 and accept the completed Residue Storage Lagoon
project at the Airlite Water Treatment Plant and authorize
the final payment of $45, 937 . 80 to Joseph J. Henderson & Son,
Inc .
•ectfully submitt ,
Ice A. Parker
City Manager
LED:PLB:mg
Attachment
Wit
•
BLACK & VEATCH
8400 Ward Parkway Black&Veatch Corporation
P.O.Box 8405
Kansas City,Missouri 64114 USA
Tel.(9131458-2000
Elgin, Illinois B&V Project 31264.410
Water Works Improvements B&V File G-1.1
Contract No. 10 April 12, 1999
Airlite Lime Residuals Storage Lagoon
Mr. Peter Bityou
Water Operations Engineer
City of Elgin
150 Dexter Court
Elgin, Illinois 60120-5555
Dear Mr. Bityou:
Subject: Final Completion/Project Closeout
The Contractor has recently indicated that all items for this project, Contract No. 10 -
Airlite Lime Residuals Storage Lagoon, have been completed. Our recent inspection
of the work confirms that the work is complete. Under separate correspondence we
are forwarding Change Order No. 2 which covers all remaining cost adjustment items
and a previously recommended time extension.
The Contractor has indicated that a request for final payment will be made after
processing of Change Order No. 2. We see no reason not to process the final payment
at this point pending the City's concurrence. By copy of this correspondence, we
remind the Contractor that Consent of Surety for Final Payment and a statement that
all Liens, if any, arising out of the work are released or waived, are required to be
submitted with the request for final payment as indicated in General Conditions,
Paragraph 14.12.
Following substantial completion, we had listed a punch list item relative to the
amount of water being pumped from the liner collection system drainage layer of each
lagoon. As we have previously discussed, some amount of leakage is to be expected
with this type of lagoon liner system and considering the design water level in each
cell. Based on the pumping rate and monitoring well data provided by City staff, we
find nothing that would indicate any problems with the performance of the liner or its
installation. The amount of liquid pumped from the liner drainage layer has reduced
significantly since the facility first went into service. This is to be expected because
the initial pumping was removing moisture that collected during the construction.
However, we do recommend that City staff continue to perform the pumping on a
the imagine•build company*.
Page 2
Mr. Peter Bityou B&V Project 31264.410
April 12, 1999
regular basis as part of their standard operating procedures to prevent more than one
inch of static water pressure from developing above the bottom liner layer. We will
provide further comments relative to the monitoring well water sample data submitted
and the City's lagoon operating permit under separate correspondence.
If you have any questions regarding our recommendations, please contact us.
Very truly yours,
BLACK & VEATCH CORPORATION
400e
4 fir
Robert D. Renfrow
Project Manager
jin
cc: Mr. Patrick Wood, J.J. Henderson
Mr. Pete Boysen, B&V
Mr. Liam McDonnell, IEPA
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