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HomeMy WebLinkAbout11-198 f Resolution No. 1 1-198 RESOLUTION APPROVING CHANGE ORDER NO. 1 AND FINAL FOR THE CONTRACT WITH J & T SERVICES FOR THE 2009 CENTRAL BUSINESS DISTRICT WATER MAIN PROJECT WHEREAS, the City of Elgin has heretofore entered into a contract with J & T Services for the 2009 Central Business District Water Main Project; and WHEREAS, it is necessary and desirable to modify the terms of the contract as is described in Change Order No. 1 and Final, attached hereto. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF ELGIN,ILLINOIS,that Sean R, Stegall,City Manager,be and is hereby authorized and directed to execute Change Order No. 1 and Final,a copy of which is attached hereto and made a part hereof by reference. s/David J. Kaptain David J. Kaptain, Mayor Presented: December 7, 2011 Adopted: December 7, 2011 Omnibus Vote: Yeas: 6 Nays: 0 Attest: s/Kimberly Dewis Kimberly Dewis, City Clerk <'ypFF4C hUY.1 d " ' ° City of Elgin Change Order gip �i.4, V A ELGIN, ILLINOIS PROJECT 2009 CBD WATER MAIN IMPROVEMENT CHANGE ORDER No. 1 AND FINAL CONTRACT: 2009 CBD WATER MAIN—Highland Avenue (Riverside Drive to Center St), Center Street (Symphony Way to Kimball Street) and Spring Street(Highland Avenue to Division Street) SCOPE: This change order will add funding to accommodate increase to contract quantities and will add pay items and quantities to address conditions discovered during construction and requests made by the City. REASONS FOR CHANGE: The added work was required by the City, is germane to the original con- tract as signed, is authorized by law and was not foreseeable at the time the original contract was signed. SUMMARY OF CHANGES IN CONTRACT AMOUNT: The contract is being amended as to cost and is due to an unanticipated amount of foundation removal or coring to accommodate new water main and the new building services. ORIGINAL CONTRACT AMOUNT: $ 949,076.78 CHANGE ORDER No. 1: • Increase to contract pay items(final Quantities attached) $ 946.47 • Add water valve vault outside project limits, Chicago $ 2,470.00 and Center to allow the proper shutdown of water Mains on Highland Avenue. Valves on existing water main on Center Street were non-functioning due to age. • Added pay item for concrete/rock foundation walls $13,775.00 removal when located in the water main trench. Water main location could not be changed due to other utilities and existing water main location. • Add pay item to accomodate extending water main $13,723.80 through a large concrete lined raceway. An undocumented raceway extending across Highland Avenue was discovered at the Post Office. This pay item accomodates coring through one foot thick, steel reinforced walls, installing a manhole on the raceway and supporting the new water main throuh the vault space. TOTAL FOR CHANGE ORDER NO. 1 ADD $30,915.27 TOTAL REVISED CONTRACT AMOUNT: $979,992.05 The original amount of the contract with J&T Services is $949,076.78. Change Order No. 1 will increase the original contract amount by a total of$30,915.27, that sum representing three and twenty-six hun- dredths percent (3.26%) of the original contract amount. The new contract amount, inclusive of all change orders is $979,992.05. OTHER CONTRACT PROVISIONS: All other contract provisions remain the same. • • CHANGE ORDER No. 1 2009 CBD Water Main Improvement Agreed to this 7tlday of TGa%m-(,2011. • Recommended by: • ENGINEERING DEPARTMENT By: Joseph Evers 1 Title: City En••seer i Date: Z30 "I Signature: t�7 Accepted by: J& T SERVICES Party of the Second Part(Contractor) By: [ ji'7 /4 L i M2l b Title: fa S 1 U Lst Date: ///. teb Signature: . Approved by: CITY OF ELGIN `' Party of the First Part(Owner) • By: Sean Stegall Title: City Manager Date: Decemb 7, 2011 Signature: f0d. ' I F:1Public_Works\Engineering\Capita(Projects\CBD Unction CBD Water Main\Phase 4 Water Main Change Order Aldoc i• 1 1 • 2009 Water Main Improvements . Final Quantities Final Total Cost to Plan Variance in Variance from UNIT ITEM Unit Price Quantity Date Quantity Plan Cost plan quantity plan cost 1 CU YD POROUS GRANULAR EMBANKMENT $10.00 0 $0.00 40 $400.00 -40.00 -$400.00 2 FOOT EXPLORATION TRENCH 72"DEPTH $35.00 664.0 $23,240.00 340 $11,900.00 324.00 $11,340.00 3 GALLON BITUMINOUS MATERIALS(PRIME COAT) $2.50 0.0 $0.00 120 $300.00 -120.00 -$300.00 4 TON HOT-MIX ASPHALT SURFACE COURSE,MIX"D",N50 $110.00 346.9 $38,154.60 360 $39,600.00 -13.14 -$1,445.40 5 TON INCIDENTAL HOT-MIX ASPHALT SURFACING $100.00 0.00 $0.00 360 $36,000.00 -360.00 -$36,000.00 6 SQ YD PROTECTIVE COAT $2.00 0 $0.00 100 $200.00 -100.00 -$200.00 SQ YD PORTLAND CEMENT CONCRETE DRIVEWAY PAVEMENT,8 $30.00 6 7 INCH 0 $0.00 $180.00 -6.00 -$180.00 8 SQ FT PORTLAND CEMENT CONCRETE SIDEWALK 5 INCH $4.50 0 $0.00 758 $3,411.00 -758.00 -$3,411.00 SQ PORTLAND CEMENT CONCRETE SIDEWALK 5 INCH-ADA FT $25.00 25 9 COMPLIANT(RED STAMPED CONCRETE) 0 $0.00 $625.00 -25.00 -$625.00 10 SQ YD DRIVEWAY PAVEMENT REMOVAL $2.00 0 $0.00 6 $12.00 -6.00 -$12.00 11 FOOT COMBINATION CURB AND GUTTER REMOVAL $2.00 172.0 $344.00 80 $160.00 92.00 $184.00 12 SO FT SIDEWALK REMOVAL $1.75 1404.9 $2,458.58 758 $1,326.50 646.90 $1,132.08 13 SQ YD CLASS C PATCHES,9 INCH $42.00 0.0 $0.00 800 $33,600.00 -800.00 -$33,600.00 14 SQ YD HIGH-EARLY-STRENGTH CLASS C PATCHES,9 INCH $53.00 581.5 $30,819.50 800 $42,400.00 -218.50 -$11,580.50 15 CU YD CONCRETE REMOVAL $250.00 58.1 $14,525.00 3 $750.00 55.10 $13,775.00 16 EACH SANITARY SERVICE CONNECTION $500.00 2.0 $1,000.00 2 $1,000.00 0.00 $0.00 17 FOOT SEWER-REINFORCED CONCRETE PIPE(RCCP)-TYPE 2-12" $7.00 0.0 $0.00 10 $70.00 -10.00 -$70.00 18 FOOT SEWER-DUCTILE IRON PIPE-8" $45.00 45.3 $2,038.50 33 $1,485.00 12.30 $553.50 19 FOOT SEWER-DUCTILE IRON PIPE(DIP)-12" $55.00 8.0 $440.00 10 $550.00 -2.00 -$110.00 20 FOOT SEWER-DUCTILE IRON PIPE(DIP)-15" $65.00 16.0 $1,040.00 25 $1,625.00 -9.00 -$585.00 21 POUND DUCTILE IRON FITTINGS $4.75 10933.0 $51,931.75 3,000 $14,250.00 7,933.00 $37,681.75 22 FOOT WATER MAIN 4" $76.00 482.5 $36,670.00 618 $46,968.00 -135.50 -$10,298.00 23 FOOT WATER MAIN 6" $78.00 279.5 $21,801.00 250 $19,500.00 29.50 $2,301.00 24 FOOT WATER MAIN 8" $85.00 1982.0 $168,470.00 1,985 $168,725.00 -3.00 -$255.00 25 FOOT WATER MAIN 10" $200.00 68.0 $13,600.00 35 $7,000.00 33.00 $6,600.00 26 FOOT WATER MAIN 12" $200.00 26.5 $5,300.00 40 $8,000.00 -13.50 -$2,700.00 27 FOOT POLYETHYLENE WRAP 4" $0.30 180.0 $54.00 618 $185.40 -438.00 -$131.40 28 FOOT POLYETHYLENE WRAP 6" $0.30 77.5 $23.25 250 $75.00 -172.50 -$51.75 29 FOOT POLYETHYLENE WRAP 8" $0.30 1667.0 $500.10 1,985 $595.50 -318.00 -$95.40 30 FOOT POLYETHYLENE WRAP 10" $0.43 0.0 $0.00 27 $11.61 -27.00 -$11.61 31 FOOT POLYETHYLENE WRAP 12" $0.43 12.0 $5.16 40 $17.20 -28.00 -$12.04 1 2009 Water Main improvements Final Quantities Final Total Cost to Plan Variance in Variance from UNIT ITEM Unit Price Quantity Date Quantity Plan Cost plan quantity plan cost 32 FOOT WATER SERVICE LINE 2" $75.00 768.0 $57,600.00 960 $72,000.00 -192.00 -$14,400.00 33 FOOT WATER MAIN REMOVAL 6" $150.00 220.5 $33,075.00 30 $4,500.00 190.50 $28,575.00 34 FOOT WATER MAIN REMOVAL 8" $169.00 20.5 $3,464.50 25 $4,225.00 -4.50 -$760.50 35 FOOT WATER MAIN REMOVAL 10" $175.00 56.0 $9,800.00 45 $7,875.00 11.00 $1,925.00 36 EACH BUFFALO BOX AND SERVICE REMOVAL $100.00 0.0 $0.00 5 $500.00 -5.00 -$500.00 37 EACH FIRE HYDRANTS TO BE REMOVED $500.00 3.0 $1,500.00 3 $1,500.00 0.00 $0.00 38 EACH FIRE HYDRANTS $2,635.00 5.0 $13,175.00 5 $13,175.00 0.00 $0.00 39 EACH RESILIENT WEDGE VALVE-4" $618.50 1.0 $618.50 1 $618.50 0.00 $0.00 40 EACH RESILIENT WEDGE VALVE-6" $1,952.00 5.0 $9,760.00 5 $9,760.00 0.00 $0.00 41 EACH RESILIENT WEDGE VALVE-8" $1,953.00 8.0 $15,624.00 9 $17,577.00 -1.00 -$1,953.00 42 EACH RESILIENT WEDGE VALVE-12" $2,470.00 2.0 $4,940.00 1 $2,470.00 1.00 $2,470.00 43 EACH INSERTION VALVE-10" $4,200.00 0.0 $0.00 1 $4,200.00 -1.00 -$4,200.00 44 EACH WATER SERVICE VAULT 5'X 4' $4,900.00 14.0 $68,600.00 14 $68,600.00 0.00 $0.00 45 EACH ADDITIONAL ROUNDWAY $75.00 3.0 $225.00 2 $150.00 1.00 $75.00 46 EACH ADDITIONAL WATER SERVICE VAULT LENGTH $200.00 2.0 $400.00 5 $1,000.00 -3.00 -$600.00 47 FOOT WATER METER RELOCATION $2,600.00 7.0 $18,200.00 2 $5,200.00 5.00 $13,000.00 48 EACH WATER METER CONNECTION $800.00 7.0 $5,600.00 11 $8,800.00 -4.00 -$3,200.00 49 EACH GASKET SEALED LID FOR MANHOLE $100.00 0.0 $0.00 5 $500.00 -5.00 -$500.00 50 EACH DOMESTIC SERVICE TAP $1,332.00 0.0 $0.00 3 $3,996.00 -3.00 -$3,996.00 51 EACH IRRIGATION SERVICE TAP AND CURB STOP $1,332.00 1.0 $1,332.00 2 $2,664.00 -1.00 -$1,332.00 52 EACH PRESSURE CONNECTION 6"X 6" $1,985.00 1.0 $1,985.00 1 $1,985.00 0.00 $0.00 53 EACH CUT-IN CONNECTION $2,500.00 17.0 $42,500.00 9 $22,500.00 8.00 $20,000.00 54 EACH FOUNDATION CORING-3"DIAMETER OR LESS $60.00 3.0 $180.00 17 $1,020.00 -14.00 -$840.00 55 EACH FOUNDATION CORING-GREATER THAN 3"DIAMETER $60.00 17.0 $1,020.00 17 $1,020.00 0.00 $0.00 56 EACH CATCH BASINS,TYPE A,4'DIA.,TYPE 11 FRAME AND GRATE $1,000.00 0.0 $0.00 2 $2,000.00 -2.00 -$2,000.00 57 EACH INLETS,TYPE A,TYPE 11 FRAME AND GRATE $370.00 0.0 $0.00 2 $740.00 -2.00 -$740.00 58 EACH VALVE VAULTS,4'-DIAMETER $1,900.00 17.0 $32,300.00 15 $28,500.00 2.00 $3,800.00 5g EACH VALVE VAULTS,5'-DIAMETER $2,200.00 4.0 $8,800.00 1 $2,200.00 3.00 $6,600.00 60 EACH VALVE VAULTS TO BE REMOVED $300.00 3.00 $900.00 6 $1,800.00 -3.00 -$900.00 61 EACH VALVE BOXES TO BE REMOVED $10.00 1.0 S10.00 2 $20.00 -1.00 -$10.00 62 EACH REMOVING CATCH BASINS $50.00 8.0 $400.00 2 $100.00 6.00 $300.00 63 EACH REMOVING INLETS $25.00 0.0 $0.00 2 $50.00 -2.00 -$50.00 • 2009 Water Main Improvements Final Quantities Final Total Cost to Plan Variance in Variance from UNIT ITEM Unit Price Quantity Date Quantity Plan Cost plan quantity plan cost 64 EACH FILLING MANHOLES $290.00 2.0 $580.00 1 $290.00 1.00 $290.00 65 EACH FILLING VALVE VAULTS $277.00 6.0 $1,662 00 17 $4,709.00 -11.00 -$3,047.00 66 FOOT COMBINATION CONCRETE CURB AND GUTTER,TYPE B-6.12 $22.00 20.0 $440.00 72 $1,584.00 -52.00 -$1,144.00 67 FOOT COMBINATION CONCRETE CURB AND GUTTER,TYPE B-6.18 $25.00 20.0 $500.00 8 $200.00 12.00 $300.00 68 L SUM TRAFFIC CONTROL AND PROTECTION $98,346.47 1.0000 $98,346.47 1 $98,346.47 0.00 $0.00 69 SQ FT PAINT PAVEMENT MARKING-LETTERS AND SYMBOLS $2.40 36.4 $87.36 106 $254.40 -69.60 -$167.04 70 FOOT PAINT PAVEMENT MARKING-LINE 4" $0.50 54.0 $27.00 850 $425.00 -796.00 -$398.00 71 FOOT PAINT PAVEMENT MARKING-LINE 6" $0.80 160.5 $128.40 2,000 $1,600.00 -1,839.50 -$1,471.60 72 FOOT PAINT PAVEMENT MARKING-LINE 12" $1.50 24.0 $36.00 450 $675.00 -426.00 -$639.00 73 FOOT PAINT PAVEMENT MARKING-LINE 24" $2.50 136.0 $340.00 150 $375.00 -14.00 -$35.00 74 SQ FT PAVEMENT MARKING REMOVAL $1.20 0.0 $0.00 1,750 $2,100.00 -1,750.00 -$2,100.00 75 CU YD DEBRIS REMOVAL $25.04 0.0 $0 00 3 $75.12 -3.00 -$75.12 76 FOOT STEEL CASINGS 10" $16.30 0.0 $0.00 44 $717.20 -44.00 -$717.20 77 FOOT STEEL CASINGS 12" $20.75 0.0 $0.00 22 $456.50 -22.00 -$456.50 78 FOOT STEEL CASINGS 14" $25.97 20.0 $519 40 110 $2,856.70 -90.00 -$2,337.30 79 FOOT STEEL CASINGS 16" $30.44 20.0 $608.80 22 $669.68 -2.00 -$60.88 80 EACH DUST CONTROL-MECHANICAL SWEEPING $125.00 25.0 $3,125.00 50 $6,250.00 -25.00 -$3,125.00 81 UNIT DUST CONTROL-WATERING WITH CALCIUM CHLORIDE $1.50 0.0 $0.00 50 $75.00 -50.00 -$75.00 82 UNIT NIGHT WORK $2,350.00 11.0 $25,850.00 15 $35,250.00 -4.00 -$9,400.00 83 ALLOW MISCELLANEOUS WORK $60,000.00 1.7220 $103,317.20 1 $60,000.00 0.72 $43,317.20 $979,992.06 $949,076.78 Contract awarded value= $949,076.78 Additional Costs+ $30,915.27 Final contract cost= $979,992.05 3 2009 Water Main Improvements Final Quantities Final Total Cost to Plan Variance in Variance from UNIT ITEM Unit Price Quantity Date Quantity Plan Cost plan quantity plan cost Item No. Comments 1 Item not used. 2 Excessive number of utilities,both alive and abandoned required extensive hand digging in order to locate utilities. 3 Item not used. 4 Adjust for field conditions 5-10 Item not used. 11 Adjust for field conditions 12 Adjust for field conditions. 13 To expedite completion of patches,high early strengh concrete was used for all patches. 14 To expedite completion of patches,high early strengh concrete was used for all patches. 15 Discovery of abandoned concrete foundations required their removal In order to place water main. 16 Item not used. 17 Item not used. 18-20 Adjust for field conditions. 21 Adjust for field conditions. Changes in vertical and horizontal directions required to circumnavigate existing utilities. 22-31 Adjust for field conditions. 32 Adjust for field conditions. Plan quantity appears excessive. 33-52 Adjust for field conditions. 53 Plan quantity did not take into account cut-in connections to connect to existing fire service lines. 54-93 Adjust for field conditions. 4 1 , EF R 70 MAYOR& MEMBERS OF CITY COUNCIL E LG I N THE CITY IN THE SUBURBS- AGENDA ITEM: MEETING DATE: November 16, 2011 ITEM: Change Order No. 1 and Final with J and T Services for the 2009 Central Business District Water Main Project ($30,915) OBJECTIVE: Enhance the water system in the Central Business District by including additional work neces- sary to improve constructability. RECOMMENDATION: Authorize staff to approve a change order to the 2009 CBD Water Main construction contract and issue final payment to J and T Services, Inc. in the amount of$30,915. BACKGROUND On August 26, 2009, the city council awarded the subject project to J and T Services, Inc. for the installation of new water main and services to the businesses along Highland Avenue from Ri- verside Drive to Center Street, Center Street from Symphony to Kimball and Spring Street from Highland to Division Street in the Central Business District (CBD). The change order is necessi- tated by increases to contract quantities and added pay items including the installation of a new water valve outside the limits of the project necessary to complete the project, an increase for foundation removal work, and a large undocumented storm sewer vault and raceway (un- derground water channel) encountered between Riverside and Grove. OPERATIONAL ANALYSIS The project began in September 2009 and replaced aged water mains in the CBD. A portion of the work was completed where buildings had been erected and then removed several decades ago for the construction of Highland Avenue (late 1930's). Unfortunately, when the buildings were removed the foundations were simply buried. An abandoned raceway was discovered be- tween the post office on the north side of Highland and the bank on the south side of Highland. It is believed that the raceway provided water and therefore energy to the industrial uses that lined the west bank of the river years ago. The work included an access manhole to the topof g the raceway, an entry for the new main was punched through both sides of the raceway and water main support systems inside the raceway were provided. INTERESTED PERSONS CONTACTED None. FINANCIAL ANALYSIS Total cost of change order number one and final for the installation of new water main and ser- vices provided by J and T Services, Inc. is $30,915. The original contract cost was $949,077. The total cost of the contract including the change order will be $979,992. This change order would allow for the payment of added pay items and services rendered. BUDGET IMPACT FUND(S) ACCOUNT(S) PROJECT#(S) AMOUNT AMOUNT BUDGETED AVAILABLE 2006 G.O. 366-4000-795.93-41 409670 1,373,000 55,000 Bond LEGAL IMPACT None. ALTERNATIVES The city council may choose to reject Change Order No. 1 and Final to J and T Services, Inc. NEXT STEPS 1. Execute the change order. 2. Amend the current purchase order. 3. Process final payment. 2 Originators: Joseph Evers, City Engineer Final Review: Colleen Lavery, Chief Financial Officer William A. Cogley, Corporation Counsel/Chief Development Officer Richard G. Kozal, Assistant City Manager/Chief Operating Officer Sean R. Stegall, City Manager ATTACHMENTS A. Change Order No. 1 and Final J . 3 �.4 OF t4Ci c, ? , City of Elgin Change Order ELGIN,ILLINOIS PROJECT 2009 CBD WATER MAIN IMPROVEMENT CHANGE ORDER No. 1 AND FINAL CONTRACT: 2009 CBD WATER MAIN—Highland Avenue(Riverside Drive to Center St), Center Street(Symphony Way to Kimball Street) and Spring Street(Highland Avenue to Division Street) SCOPE: This change order will add funding to accommodate increase to contract quantities and will add pay items and quantities to address conditions discovered during construction and requests made by the City. REASONS FOR CHANGE: The added work was required by the City, is germane to the original con- tract as signed, is authorized by law and was not foreseeable at the time the original contract was signed. SUMMARY OF CHANGES IN CONTRACT AMOUNT: The contract is being amended as to cost and is due to an unanticipated amount of foundation removal or coring to accommodate new water main and the new building services. ORIGINAL CONTRACT AMOUNT: $ 949,076.78 CHANGE ORDER No. 1: • Increase to contract pay items(final Quantities attached) $ 946.47 • Add water valve vault outside project limits, Chicago $ 2,470.00 and Center to allow the proper shutdown of water Mains on Highland Avenue. Valves on existing water main on Center Street were non-functioning due to age. • Added pay item for concrete/rock foundation walls $13,775.00 removal when located in the water main trench. Water main location could not be changed due to other utilities and existing water main location. • Add pay item to accomodate extending water main $13,723.80 through a large concrete lined raceway. An undocumented raceway extending across Highland Avenue was discovered at the Post Office. This pay item accomodates coring through one foot thick, steel reinforced walls,installing a manhole on the raceway and supporting the new water main throuh the vault space. TOTAL FOR CHANGE ORDER NO. 1 ADD $30,915.27 TOTAL REVISED CONTRACT AMOUNT: $979,992.05 • The original amount of the contract with J&T Services is$949,076.78. Change Order No. 1 will increase the original contract amount by a total of$30,915.27,that sum representing three and twenty-six hun- dredths percent(3.26%)of the original contract amount. The new contract amount, inclusive of all change orders is$979,992.05. OTHER CONTRACT PROVISIONS: All other contract provisions remain the same. • • j•. • _r • , CHANGE ORDER No. 1 2009 CBD Water Main Improvement Agreed to this day of , 2011. Recommended by: ENGINEERING DEPARTMENT By: Joseph Evers Title: City Engineer Date: Signature: Accepted by: J& T SERVICES Party of the Second Part (Contractor) By: Title: Date: Signature: Approved by: CITY OF ELGIN Party of the First Part(Owner) By: Sean Stegall Title: City Manager Date: Signature: F:\Public_Works\Engineering\Capitai Projects\CBD Construction\2009 CBD Water Main\Phase 4 Water Main Change Order JE.doc 2009 Water Main Improvements Final Quantities Final Total Cost to Plan Variance in Variance from UNIT ITEM Unit Price Quantity Date Quantity Plan Cost plan quantity plan cost 1 CU YD POROUS GRANULAR EMBANKMENT $10.00 0 $0.00 40 $400.00 -40.00 -$400.00 2 FOOT EXPLORATION TRENCH 72"DEPTH $35.00 664.0 $23,240.00 340 $11,900.00 324.00 $11,340.00 3 GALLON BITUMINOUS MATERIALS(PRIME COAT) $2.50 0.0 $0.00 120 $300.00 -120.00 -$300.00 4 TON HOT-MIX ASPHALT SURFACE COURSE,MIX"D",N50 $110.00 346.9 $38,154.60 360 $39,600.00 -13.14 -$1,445.40 5 TON INCIDENTAL HOT-MIX ASPHALT SURFACING $100.00 0.00 $0.00 360 $36,000.00 -360.00 -$36,000.00 6 SQ YD PROTECTIVE COAT $2.00 0 $0.00 100 $200.00 -100.00 -$200.00 7 SQ YD PORTLAND CEMENT CONCRETE DRIVEWAY PAVEMENT,8 $30INCH .00 6 0 $0.00 $180.00 -6.00 -$180.00 8 SQ FT PORTLAND CEMENT CONCRETE SIDEWALK 5 INCH $4.50 0 $0.00 758 $3,411.00 -758.00 -$3,411.00 PORTLAND CEMENT CONCRETE SIDEWALK 5 INCH-ADA 9 SQ COMPLIANT(RED STAMPED CONCRETE)FT $25.00 0 $0.00 25 $625.00 -25.00 -$625.00 10 SQ YD DRIVEWAY PAVEMENT REMOVAL $2.00 0 $0.00 6 $12.00 -6.00 -$12.00 11 FOOT COMBINATION CURB AND GUTTER REMOVAL $2.00 172.0 $344.00 80 $160.00 92.00 $184.00 12 SQ FT SIDEWALK REMOVAL $1.75 1404.9 $2,458.58 758 $1,326.50 646.90 $1,132.08 13 SQ YD CLASS C PATCHES,9 INCH $42.00 0.0 $0.00 800 $33,600.00 -800.00 -$33,600.00 14 SQ YD HIGH-EARLY-STRENGTH CLASS C PATCHES,9 INCH $53.00 581.5 $30,819.50 800 $42,400.00 -218.50 -$11,580.50 15 CU YD CONCRETE REMOVAL $250.00 58.1 $14,525.00 3 $750.00 55.10 $13,775.00 16 EACH SANITARY SERVICE CONNECTION $500.00 2.0 $1,000.00 2 $1,000.00 0.00 $0.00 17 FOOT SEWER-REINFORCED CONCRETE PIPE(RCCP)-TYPE 2-12" $7.00 0.0 $0.00 10 $70.00 -10.00 -$70.00 18 FOOT SEWER-DUCTILE IRON PIPE-8" $45.00 45.3 $2,038.50 33 $1,485.00 12.30 $553.50 19 FOOT SEWER-DUCTILE IRON PIPE(DIP)-12" $55.00 8.0 $440.00 10 $550.00 -2.00 -$110.00 20 FOOT SEWER-DUCTILE IRON PIPE(DIP)-15" $65.00 16.0 $1,040.00 25 $1,625.00 -9.00 -$585.00 21 POUND DUCTILE IRON FITTINGS $4.75 10933.0 $51,931.75 3,000 $14,250.00 7,933.00 $37,681.75 22 FOOT WATER MAIN 4" $76.00 482.5 $36,670.00 618 $46,968.00 -135.50 -$10,298.00 23 FOOT WATER MAIN 6" $78.00 279.5 $21,801.00 250 _ $19,500.00 29.50 $2,301.00 24 FOOT WATER MAIN 8" $85.00 1982.0 $168,470.00 1,985 $168,725.00 -3.00 -$255.00 25 FOOT WATER MAIN 10" $200.00 68.0 $13,600.00 35 $7,000.00 33.00 $6,600.00 26 FOOT WATER MAIN 12" $200.00 26.5 $5,300.00 40 $8,000.00 -13.50 -$2,700.00 27 FOOT POLYETHYLENE WRAP 4" $0.30 180.0 $54.00 618 $185.40 -438.00 -$131.40 • 28 FOOT POLYETHYLENE WRAP 6" $0.30 77.5 $23.25 250 $75.00 -172.50 -$51.75 29 FOOT POLYETHYLENE WRAP 8" $0.30 _ 1667.0 $500.10 1,985 $595.50 -318.00 -$95.40 30 FOOT POLYETHYLENE WRAP 10" $0.43 0.0 $0.00 27 $11.61 -27.00 -$11.61 ` 31 FOOT POLYETHYLENE WRAP 12" $0.43 12.0 $5.16 40 $17.20 -28.00 -$12.04 ' . 1 2009 Water Main Improvements Final Quantities Final Total Cost to Plan Variance in Variance from UNIT ITEM Unit Price Quantity Date Quantity Plan Cost plan quantity plan cost 32 FOOT WATER SERVICE LINE 2" $75.00 768.0 $57,600.00 960 $72,000.00 -192.00 -$14,400.00 33 FOOT WATER MAIN REMOVAL 6" $150.00 220.5 $33,075.00 30 $4,500.00 190.50 $28,575.00 34 FOOT WATER MAIN REMOVAL 8" $169.00 20.5 $3,464.50 25 $4,225.00 -4.50 -$760.50 35 FOOT WATER MAIN REMOVAL 10" $175.00 56.0 $9,800.00 45 $7,875.00 11.00 $1,925.00 36 EACH BUFFALO BOX AND SERVICE REMOVAL $100.00 0.0 $0.00 5 $500.00 -5.00 -$500.00 37 EACH FIRE HYDRANTS TO BE REMOVED $500.00 3.0 $1,500.00 3 $1,500.00 0.00 $0.00 38 EACH FIRE HYDRANTS $2,635.00 5.0 $13,175.00 5 $13,175 00 0.00 $0.00 39 EACH RESILIENT WEDGE VALVE-4" $618.50 1.0 $618.50 1 $618.50 0.00 $0.00 40 EACH RESILIENT WEDGE VALVE-6" $1,952.00 5.0 $9,760.00 5 $9,760.00 0.00 $0.00 41 EACH RESILIENT WEDGE VALVE-8" $1,953.00 8.0 $15,624.00 9 $17,577.00 -1.00 -$1,953.00 42 EACH RESILIENT WEDGE VALVE-12" $2,470.00 2.0 $4,940.00 1 $2,470.00 1.00 $2,470.00 43 EACH INSERTION VALVE-10" $4,200.00 0.0 $0.00 1 $4,200.00 -1.00 -$4,200.00 44 EACH WATER SERVICE VAULT 5'X 4' $4,900.00 14.0 $68,600.00 14 $68,600.00 0.00 $0.00 45 EACH ADDITIONAL ROUNDWAY $75.00 3.0 $225.00 2 $150.00 1.00 $75.00 46 EACH ADDITIONAL WATER SERVICE VAULT LENGTH $200.00 2.0 $400.00 5 $1,000.00 -3.00 -$600.00 47 FOOT WATER METER RELOCATION $2,600.00 7.0 $18,200.00 2 $5,200,00 5.00 $13,000.00 48 EACH WATER METER CONNECTION $800.00 7.0 $5,600.00 11 $8,800.00 -4.00 -$3,200.00 49 EACH GASKET SEALED LID FOR MANHOLE $100.00 0.0 $0.00 5 $500.00 -5.00 -$500.00 50 EACH DOMESTIC SERVICE TAP $1,332.00 0.0 $0.00 3 $3,996.00 -3.00 -$3,996.00 51 EACH IRRIGATION SERVICE TAP AND CURB STOP $1,332.00 1.0 $1,332.00 2 $2,664.00 -1.00 -$1,332.00 1 52 EACH PRESSURE CONNECTION 6"X 6" $1,985.00 1.0 $1,985.00 1 $1,985.00 0.00 $0.00 53 EACH CUT-IN CONNECTION $2,500.00 17.0 $42,500.00 9 $22,500.00 8.00 $20,000.00 54 EACH FOUNDATION CORING-3"DIAMETER OR LESS $60.00 3.0 $180.00 17 $1,020.00 -14.00 -$840.00 55 EACH FOUNDATION CORING-GREATER THAN 3"DIAMETER $60.00 17.0 $1,020.00 17 $1,020.00 0.00 $0.00 56 EACH CATCH BASINS,TYPE A,4'DIA.,TYPE 11 FRAME AND GRATE $1,000.00 0.0 $0.00 2 $2,000.00 -2.00 -$2,000.00 57 EACH INLETS,TYPE A,TYPE 11 FRAME AND GRATE $370.00 0.0 $0.00 2 $740.00 -2.00 -$740.00 58 EACH VALVE VAULTS,4'-DIAMETER $1,900.00 17.0 $32,300.00 15 $28,500.00 2.00 $3,800.00 59 EACH VALVE VAULTS,5'-DIAMETER $2,200.00 4.0 $8,800.00 1 $2,200.00 3.00 $6,600.00 60 EACH VALVE VAULTS TO BE REMOVED $300.00 3.00 $900.00 6 $1,800.00 -3.00 -$900.00 61 EACH VALVE BOXES TO BE REMOVED $10.00 1.0 $10.00 2 $20.00 -1.00 -$10.00 62 EACH REMOVING CATCH BASINS $50.00 8.0 $400.00 2 $100.00 6.00 $300.00 63 EACH REMOVING INLETS $25.00 0.0 $0.00 2 $50.00 -2.00 -$50.00 2 20 Water 0 9 ate Mai n Improvements Final Quantities Final Total Cost to Plan Variance in Variance from 1 UNIT ITEM Unit Price Quantity Date Quantity Plan Cost plan quantity plan cost 64 EACH FILLING MANHOLES $290.00 2.0 $580.00 1 $290.00 1.00 $290.00 65 EACH FILLING VALVE VAULTS $277.00 6.0 $1,662.00 17 $4,709.00 -11.00 -$3,047.00 66 FOOT COMBINATION CONCRETE CURB AND GUTTER,TYPE B-6.12 $22.00 20.0 $440.00 72 $1,584.00 -52.00 -$1,144.00 67 FOOT COMBINATION CONCRETE CURB AND GUTTER,TYPE B-6.18 $25.00 20.0 $500.00 8 $200.00 12.00 $300.00 68 L SUM TRAFFIC CONTROL AND PROTECTION $98,346.47 1.0000 $98,346.47 1 $98,346.47 0-00 $0.00 69 SQ FT PAINT PAVEMENT MARKING-LETTERS AND SYMBOLS $2.40 36.4 $87.36 106 $254.40 -69.60 -$167.04 70 FOOT PAINT PAVEMENT MARKING-LINE 4" $0.50 54.0 $27.00 850 $425.00 -796.00 -$398.00 71 FOOT PAINT PAVEMENT MARKING-LINE 6" $0.80 160.5 $128.40 2,000 $1,600.00 -1,839.50 -$1,471.60 72 FOOT PAINT PAVEMENT MARKING-LINE 12" $1.50 24.0 $36.00 450 $675.00 -426.00 -$639.00 73 FOOT PAINT PAVEMENT MARKING-LINE 24" $2.50 136.0 $340.00 150 $375.00 -14.00 -$35.00 74 SQ FT PAVEMENT MARKING REMOVAL $1.20 0.0 $0.00 1,750 $2,100.00 -1,750.00 -$2,100.00 75 CU YD DEBRIS REMOVAL $25.04 0.0 $0.00 3 $75.12 -3.00 -$75.12 76 FOOT STEEL CASINGS 10" $16.30 0.0 $0.00 44 $717.20 -44.00 -$717.20 77 FOOT STEEL CASINGS 12" $20.75 0.0 $0.00 22 $456.50 -22.00 -$456.50 78 FOOT STEEL CASINGS 14" $25.97 20.0 $519.40 110 $2,856.70 -90.00 -$2,337.30 79 FOOT STEEL CASINGS 16" $30.44 20.0 $608.80 22 $669.68 -2.00 -$60.88 80 EACH DUST CONTROL-MECHANICAL SWEEPING $125.00 25.0 $3,125.00 50 $6,250.00 -25.00 -$3,125.00 81 UNIT DUST CONTROL-WATERING WITH CALCIUM CHLORIDE $1.50 0.0 $0.00 50 $75.00 -50.00 -$75.00 82 UNIT NIGHT WORK $2,350.00 11.0 $25,850.00 15 $35,250.00 -4.00 -$9,400.00 83 ALLOW MISCELLANEOUS WORK $60,000.00 1.7220 $103,317.20 1 $60,000.00 0.72 $43,317.20 $979,992.06 $949,076.78 Contract awarded value= $949,076.78 Additional Costs+ $30,915.27 Final contract cost= $979,992.05 3 2009 Water Main Improvements Final Quantities Final Total Cost to Plan Variance in Variance from UNIT ITEM Unit Price Quantity Date Quantity Plan Cost plan quantity plan cost Item No. Comments 1 Item not used. 2 Excessive number of utilities,both alive and abandoned required extensive hand digging in order to locate utilities. 3 Item not used. 4 Adjust for field conditions 5-10 Item not used. 11 Adjust for field conditions 12 Adjust for field conditions. 13 To expedite completion of patches,high early strengh concrete was used for all patches. 14 To expedite completion of patches,high early strengh concrete was used for all patches. 15 Discovery of abandoned concrete foundations required their removal in order to place water main. 16 Item not used. 17 Item not used. 18-20 Adjust for field conditions. 21 Adjust for field conditions. Changes in vertical and horizontal directions required to circumnavigate existing utilities. 22-31 Adjust for field conditions. 32 Adjust for field conditions. Plan quantity appears excessive. 33-52 Adjust for field conditions. 53 Plan quantity did not take into account cut-in connections to connect to existing fire service lines. 54-93 Adjust for field conditions. 4 - r ELGIN THE CITY IN THE SUBURBS' DATE: January 9, 2012 TO: Joe Evers, City Engineer FROM: Jennifer Quinton, Deputy City Clerk SUBJECT: Resolution No. 11-198, Adopted at the December 7, 2011, Council Meeting Enclosed you will find the agreement listed below. Please distribute this agreement to the other party and keep a copy for your records if you wish. If you have any questions please feel free to contact our office 847-931-5660 and we will do our best to assist you. Thank you. • Change Order No. 1 and Final for the Contract with J & T Services for the 2009 Central Business District Water Main Project