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91-0911 Wil-Freds Change Order 6 RESOLUTION APPROVING CHANGE ORDER NO. 6 IN THE CONTRACT WITH WIL-FREDS CONSTRUCTION FOR THE SLADE AVENUE WATER FACILITY WHEREAS, the City of Elgin has heretofore entered into a contract with Wil-Freds Construction for the Slade Avenue water facility; and WHEREAS, it is necessary and desirable to modify the terms of the contract as is described in Change Order No. 6, attached hereto. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF ELGIN, ILLINOIS, that Larry L. Rice, City Manager, be and is hereby authorized and directed to execute Change Order No. 6, a copy of which is attached hereto and made a part hereof by reference. s/ George VanDeVoorde George VanDeVoorde, Mayor Presented: September 11, 1991 Adopted: September 11, 1991 Omnibus Vote: Yeas 6 Nays 0 Recorded: Attest: s/ Dolonna Mecum Dolonna Mecum, City Clerk • in ;,� <v Of ri, / v _rs, 71 Agenda Item No. o4'4,W F E81 TO: Mayor and Members of the City Council FROM: City Manager DATE: June 19 , 1991 SUBJECT: SLADE AVENUE FACILITY CHANGE ORDERS ' PURPOSE: This memorandum will provide the Mayor and Council with information to consider in authorizing a change order to the existing contract for construction of the new Slade Avenue facility. BACKGROUND: On September 26, 1990, a contract was awarded to Wil-Freds Construction for construction of a new water facility for the Slade Avenue site. These improvements are essential in order to replace this outdated, deteriorated facility and maintain the well and pumping functions that are a vital part of the City's water system. During construction several items were encountered requiring change due to existing soil conditions and design inadequacies. Several locations beneath the building were determined to have unsuitable soil; thus, additional excavation and replacement fill was required. The design of the metal roof required plywood reinforcement beneath it for structural stability. Additional time and material was required to extend the footing of the retaining wall to allow conformance with the building system. r Page 2 47) FINANCIAL IMPACT: Quotes have been obtained from Wil-Freds Construction for the change order described above. Change Order #6 - Soils, Roof, & Retaining Wall $10, 156 The contract with Wil-Freds for construction of this project, including $68,833 for change orders 1 through 5 is $3,763,233. There are sufficient funds in the Water Department' s operating fund to pay for these projected changes. RECOMMENDATION: it is recommended that the City Council approve this change order to the original contract with Wil-Freds Construction for a total of $10, 156:-- City Ma g r LLR:DMK: jk 01140617 .391 I . CDI CLARK DIETZ, INC. • Request for 1817 S. Neil , Suite 100 q Authorization P.O. Box 676 Of Changes Champaign, IL 61820 217/373-8900 TO Mr. Dennis King PROJECT Slade Avenue Facility Water Operations Engineer DATE 6/5/91 JOB NO E04020 City of Elgin CITY Elgin COUNTY Kane 150 Dexter Court STATE Illinois Elgin, Illinois 60120-5555 CONTRACTOR Wil-Freds Construction CHANGE ORDER NO. 6 • GENTLEMEN: SHEET NO. 1 OF 14 The following change(s) from the plans in the construction of the above designated project is recommended. ITEM(S) ADDITIONS DEDUCTIONS See attached documents. Change Proposal #17 $2,984.30 Additional excavation and backfill beneath building due to unstable soil conditions. Change Proposal #18. $3,038.00 Addition of plywood beneath metal roof for additional structural stability. Change Proposal #20. $4,134.00 Additional rebar and concrete to extend footing.at retaining wall to allow confor- mance with building system. The Contract Price for this Change Order will be ( increased) VilkkAWAP9 by the Amount of this Order: $ 10,156.30 Amount of Previous Orders: $ 68,833.52 The work covered by this order Original Contract Amount: $ 3,694,400.00 shall be performed under the Original Contract Amount and Orders: $ 3,773,398.82 same terms and conditions as that included in the original Contract. • The Contract Time will be (DakkUkX4 MSdfXg10 14 (Unchanged) by 0 calendar. days ( this C.O. ) . The date for completion of all work under the contract will be August 11 , 1992 • The date for substantial completion of work under the con will be December 12, 1991 . Approval Re mmend Appr d y: R sident Project Representative w s Repl ntative App ova Recommended: Accepted by: Contractor Clark, Dietz, Inc. ti • - - CHANGE ORDER CERTIFICATION ifiPROJECT: Slade Avenue Facility DATE: 7/12/91 CHANGE ORDER NO. : 6 By provisions of the Illinois Criminal Code, whenever there is a change in a contract other than as specifically provided for in the contract which authorizes or necessitates an increase or decrease in the cost of $10,000 or more or in the time of completion by 30 days or more, a written certification must be made that the circumstances said to necessitate the change in performance were not reasonably foreseeable at the time the contract was signed, were not within the contemplation of the contract as signed or are in the best interest of the city. The certification should recite the particular reasons for the determination made. Identify circumstances, etc . , as required above: Change Proposal #17: Additional excavation and backfill beneath building due to unforeseen unstable soil conditions as determined by soils engineer. Change Proposal #18: Additional plywood beneath the roof was added in the best interest of the City for the safety of employees while performing maintenance on the roof. Change Proposal #20: It was determined to be in the best interest of the City to extend footings below frost line, thus protecting wall from freeze/frost damage. Approval Recommended: Consultant ' s Representative Accepted By: Accep ed : t : // i_./ Contrac or' s ' -presentative owner' s Representative lir WIL-FREDS P.O.BOX 4050\.,1 MLLE,It60567.-• (708)897-4000 I' i I, I May 13, 1991 i I MAY I 5 I.��rc 1 d Clark Dietz Inc. P.O. Box 676 Champaign, IL 61824 Attn: Marty Vogel Re: Slade Ave. Facilities - Elgin Change Proposal #17 Dear Marty: The following extra costs are being submitted for undercutting as directed by P.S.I. 3/19 26 cy west wall north end building 21.50/cy 559.00 41 ton 3" stone 12.90/ton 528.90 $1,087.90 Sludge removal north section 3/19 26 cy 21.50/cy 1,087.90 41 T 3" Stone 12.90/ton 3/20 Undercut north end 13 cy 21.50/cy 279.50 20 T 12.90/ton 258.00 $537.50 Subtotal $2,713.30 10% 271.00 Total $2,984.30 Please issue a change order for this work as it is already completed. Yours truly, WIL-FREDS CONSTRUCTION, INC. Jim/ a7' el Project Manager cc: Dennis King - City of Elgin w/1 CP #17 w/1 JJ:dl clark5.13 274 E. INDIAN TRAIL • AURORA, ILLINOIS 60505 FAX(708)897-4444 • 1 I' '1 U 1 V L H. F. VEGTER EXCAVATING CO. 800 S. Addison Road ADDISON, IL 60101 rill J> rrizos (708) 543-6955 j0, WIL—FREDS INC, r�/ •^ %-�. __ BLADE AVENUE 274 E. INDIAN TRAIL __> � ';' ',:' ELGIN, IL AURORA, I L 60505— ATTENTION : JIM JAENEL CUSTOMER# 8928 JOB # 90308 HASE QUANTITY U/M DESCRIPTION UNIT PRICE AMOUNT 999 EXTRA 3/19 UNDERCUT WEST WALL LINE OF NORTH SECTION OF BUILDING 26 CY MIXED DIRT OUT 21, 50 559. 00 41 T 3" 12. 90 528. 90 (VEGTER TICKET #19578) "ERMS:NET DUE 5/26/91 NET AMOUNT DUE $1, 087. 90 TERMS NET 30 DAYS ti • I Dq*E •auMBEA . I N V O I C E 4/26/91 12561 H. F. VEGTER EXCAVATING CO. 800 S. Addison Road ii//' ;-1),_ ADDISON, IL 60101 ''�f1�r1 _..1 (708) 543.6955 ; , i' 0 .. 0 ' r 1 11 t! ,. WIL—FREDS INC. _ ,;i:== ,n-i , l, ,' ' SLADE AVENUE 274 E. INDIAN TRAIL ` `' ' " ELGIN. IL AURORA, IL 60505-- ATTENTION : JIM JAENEL CUSTOMER# 8928 JOB # 90308 '.ASE QUANTITY U/M DESCRIPTION UNIT PRICE AMOUNT 999 EXTRA 3/19 REMOVE 12" SLUDGE LINE IN NORTH SECTION OF BUILDING & REFILL 26 CY MIXED DIRT 21 . 50 559. 00 41 T 3" 12. 90 528. 90 (VEGTER TICKET #19576) \ \ y.y,..___ \ (1_, -- \'- / , \1_,\ ' \) ERMS:NET DUE 5/26/91 NET AMOUNT DUE $1, 087. 90 TERMS NET 30 DAYS , DA E INVOICE 4/26/91 12562 H: F. VEGTER EXCAVATING CO. WI 800 S. Addison Road ADDISON, IL 60101 ) (708) 543.6955 1 r) /II-, WIL—FREDS INC. SLADE AVENUE - 274 E. INDIAN TRAIL ELGIN, IL AURORA, IL 60505— ATTENTION : JIM JAENEL CUSTOMER# 8928 JOB # 90308 OUANTITY U/M DESCRIPTION UNIT PRICE AMOUNT HASE 999 EXTRA 3/20 UNDERCUT FOOTINGS ON NORTH SECTIONS OF BUILDING AT 459 FOOTING 13 CV MIXED DIRT 21. 50 279. 50 20 T 3" 12. 90 258. 00 (VEGTER TICKET #19577) rERMS:NET DUE 5/26/91 NET AMOUNT DUE $537. 50 TERMS NET 30 DAYS - ' H. F. VEGTER EXCAVATING CO. , H. F. VEGTER EXCAVATING CO. H. F. VEGTER EXCAVATI AVATING—GRADING TRACTOR WORK—TRUCKING EXCAVATING—GRADING TRACTOR WORK—TRUCKING • EXCAVATING—GRADING TRACTOF DISON, IL 60101 PHONE (312) 543-6955 ADDISON, IL 60101 PHONE (312) 543-6955 ADDISON, IL 60101 PHON ck Truck Truck 19 (7 — 2 19 • r # , ? - ,/ 7 01'2 - .)::- /A/; 4 - .,7:/.('."--- -•--:-.:. • ., . /2,.,., . ,-- ,4 t./e.- if:-.4,-;!; ,-) -.. f-'-,/:- . i;7-4-/7,......- ..,-'51 1'12-- ,4-j;‹;, ..,..' / • PRICE AMOUNT PRICE AMOUNT . PRI(• - . Sand Sand • , Sand . . Gravel : Gravel Gravel , . Fill . Fill • Fill • Stone Stone Stone Black Dirt : Black Dirt Black Dirt / Tractor Hrs..;?.-75 A;(7,.. , Ake,- ?., , Tractor Hrs. i'2..,:: :7:,,,e-A. .c./....-sz-- - :j ....-.7 Tractor Hrs. 7; 7(,)"..1:r .` (- ' ' '/7' /27:c Ji r-e"-:5 c7 A..) ,ot 1,1,e 7 Al ..,g 1- 7.)i/•A'' / 7 '. '...,/z,/).<;.-- 1.,/.-•-- - 7.- .) • C 6.•7 ,ft.,e ;,7)-- !,.../9, --;ire,..-7iePri.5 ':. 1: --7)4 ) C17 W ,r- 7%., 6-- A.0,471,1 .1:7..-cy--,:,- ,. .,;-: 1::;4,, , :'.: . --.) ',7- /2.4",.4.'Y ;" ; ' ,7; , Trucking Hrs. Trucking Hrs.!);- jr,), 0 ;77/, , z7- 'i ;-:7N,,,,,.:.- Trucking Hrs. r.,,,, .,-/..-.7.- /‘;":,,..:i ...4/. 1Y -7"‘'; ia ;0 •.,_.,- ...A r--.:,- i_c-... ?.. : ,it 7 ,, 1 ,-,..,.:=.: 7)1 .„.,y.".) : ...72 •;re ,,,..::::: 4.7.ix,.-," i/.,_a, y•-_, /./"1" 4: ."=:. -.. _'. - --;,,,J : ,/ ,:-..a.i.v.0" /c.c.; (::-" E " -,P,:.% /er...'" 1:7";-.1/ .""C? Zt.z J- .s .: '- ,. " -7,•1-; 4•,-.L; 7;/,'(,),,,,x-- • (;A Y-,;• 0=7 -7) ;p 1.1. ..7" . : -,-,),.,J, :17) ..e-, ..,,-3-, , . r99- - 'PeA" 7),S27 We assume no responsibility for damage when asked !. We assume no responsibility for damage when asked We assume no responsibility for damage when asked to go beyond the curb line. to g0 beyond the curb line to go beyond the curb line. 1Y2%PER MO.INTEREST CHARGE(18%ANNUALLY)ON LL ACC NTF/12 30 DAYS OLD .,„eiR MO.I-NTEREST CHARGE(18%ANNUALLY)0 ALL A OU TS OVER 30 DAYS OLD 114%PER MO.INTEREST CHARGE(18%ANNUALLY)ON ALL ACC 1 19576 Sign He M. No. 19-577 Sign Here '' I/ • ' No. 19578 Sign Here29 1.41 • WIL-FREDS P.O.BOX 4050 • NAPERVILLE,IL 60567 • (708)897-4000 May 17, 1991 Clark Dietz Inc. P.O. Box 676 Champaign, IL 61824 Attn: Marty Vogel Re: Slade Ave. Facilities - Elgin Change Proposal #18 Dear Marty: Per your letter dated April 24, 1991 the following extra costs are being submitted. Install 5/8" CDX plywood under standing seam roof. Wil-Fred (Labor & material see attached back-up) $2,642.00 15% 396.00 Total $3,038.00 No cost is included from metal roof installer for double trip. If additional costs are incurred, they will be submitted. Please issue a change order for this work if you wish to proceed. Yours truly, WIL-FREDS CONSTRUCTION, INC. Jim Ja- el Proj- t Manager cc: CP #18 w/1 Enclosure JJ:dl ave5.17 274 E. INDIAN TRAIL • AURORA, ILLINOIS 60505 FAX(708)897-4444 /22,e_r_i___e.,4/ Z 7 oa ,e),Atz, 3,� SicG/s .gi /� i9 G3a oo � / /G ` ,edg o /off/ /19i/s y J s oei //-- 7,-4#):7 gaeea)s f mod P /, 4eai4G ?6 ,4 a.�— o7 06_ g-.1- oe..)-7 2 3a /yes. x V5� h1,e /`"2 o0 /4Zoe. x �o G �2 yo �,es / o6, ors ..v /4efoti '1/g8d . i.i7j,-,4Z Ob /6".6 u �` rof ,, 3 038 CLARK DIETZ, INC. April 24, 1991 Mr. Jim Jaenel Wil -Freds Construction 274 East Indian Trail Aurora, Illinois 60505 Re: Slade Avenue Facility Elgin, Illinois Dear Jim: Please prepare a change proposal for the following change. The change involves the addition of a solid sheathing directly under the standing seam metal roof. The installation would consist of 5/8" CDX plywood -� attached to the hat purlins with a non-corrosive screw fastener every 12" along the purlin. A 30# felt is to be fastened to the plywood with galvanized roof nails. The standing seam roof can then be fastened over the felt. The screw fasteners are to be self tapping and countersunk to be flush with the face of the plywood. Please reference the attached copy of Drawing Number 8 from Composite Products, Inc. for the dimensional details. The purpose of the addition of the plywood is to provide support beneath the metal roof between the purlins. Please provide the necessary paperwork and documentation for this change request. If you have any questions, please call . Very truly yours, ?Pa ' Martin R. Vogel Clark Dietz, Inc. t:0424-p2 Encl . cc: Mr. Dennis King, City of Elgin Clark Dietz, Inc. 1817 S. Neil, Suite 100 P.O. Box 676 Champaign, IL 61824-0676 217/373-8900 ENGINEERS ARCHITECTS i. WIL-FREDS :e P.O.BOX 4050 • NAPERVILLE,IL 60567 • (708)897-4000 June 4, 1991 'I ` 1 -=-ry:1 'I 1 II \ I JUN - 61991 I ; d , , Clark Dietz Inc. -- P.O. Box 676 Champaign, IL 61824 Attn: Marty Vogel Re: Slade Ave. Facilities - Elgin Dear Marty: Per our conversation there will be no additional cost for the metal roof installer for a second trip. Please process Change Proposal #18 as submitted. If you have any questions, call. Yours truly, WIL-FREDS CONSTRU ' ,M, INC. Jim Jae el Proje Manager cc: CP #18 JJ:dl die6.4 274 E.INDIAN TRAIL • AURORA, ILLINOIS 60505 FAX(708)897-4444 aY WIL-FREDS P.O.BOX 4050 • NAPERVILLE,IL 60567 • (708)897 4000 May 28, 1991 VA 3 1 1991 Clark Dietz Inc. P.O. Box 676 Champaign, IL 61824 Attn: Marty Vogel Re: Slade Ave. Facilities - Elgin Change Proposal #20 Dear Marty: The following additional costs are- being submitted for approval. Extend footing and foundation wall of the retaining wall to 42" below grade. Change size of rebar and length. Rebar (material) 1,255.00 Rebar (extra labor 4 hrs. at 45.00/hr. 180.00 Forming (extra labor) 8 hrs at 45.00/hr. 360.00 Concrete (40 cy at 45.00/cy 1,800.00 3,595.00 15% 539.00 Total $4,134.00 Yours truly, WIL-FREDS CONSTRUCTION, INC. im J. -nel Pro' -ct Manager cc: CP #20 w/1 JJ:dl cp5.28 274 E. INDIAN TRAIL • AURORA,ILLINOIS 60505 FAX(708)897-4444 IiATECI YS Et INVOICE E 6865 O 1 THE GOOD SERVICE PEOPLE v s )L INVOICE DATE PAGE fl..O.BOX 93777 CUSTOMER ORIGINAL REMIT TO: CHICAGO.ILL.606713 '" -' ''._�1 OF parse a Waretause1708/428-8654 )LO TO SHIP TO: (same unless shown) r. :. .1.9 0 tll,lt WIL-EREDS a'1c;Y• 1. 3 1931 f-) r ` �r� i TERMS: Net due 30 days. •STOMER ORDER NO. SHIP VIA ( C0 _8, Rp�1T� ) PPD. COLL. SALESMAN&STATE R)1 D I: 1,', 5 .,--'a.>.- J[_?L')S:1: 1_I_ 0.5-0>--9 1. 1.!a', 1 c'' OUAN SNIPPED SIZE& DESCRIPTION LENGTH WEIGHTORUNIT UNIT PRICE AMOUNT B E',RL._.:I:S"L : 3 GRADE t:L) (:)Oi.:i: Y1-1 i.. 99 1 . 1 ( (J I '%I ,'" ) . r .� ..t.it.l`•� l;-i 991 :;• .1.:DO' 1;% AL,�._ t.�i::..._ al-' 1 J. � r' . .I al_ i , .. f. ,:.i. , _ t . 1 1-.:;C L._it,.TOR F';` f'1.R O N I L ,t>r l::',T ... J. I:IAJV0.T.: :.t..!I:?>..I_f_t.I..F°;:.........._._. 1;:1. , ;:x,55_ {,4 No sales tax has been added to this invoice. The exemption certificate you have STATE SALES/USE TAX �l ❑furnished us indicates that your purchases are not subject to sales tax.If this pur- chase is taxable.please add the tax and include with your remittance. Slate Tax No. City Tax No. INVOICE ❑Noa sales tax has been added o this invoice.We re not licensed to collect tax for the TOTAL 1. ' `'`' - ' I state where delivery was madet.Please assess usea tax on these items that are taxable. ❑Sales tax has been added to this invoice.We do not have a tax number and exemption certificate on file.If your purchases are not taxable.please deduct the tax from your remittance and indicate your tax number.An exemption certificate will be mailed to you for your signature. 1 `ft. .." I SHIPPERS NUMBER • W I The fibre buses used for Ohs shipment conform to the specifications set)pith in the bon HShspper's imprint in lieu of stamp.nova part of bill of . PLANT maker s certificate thereon and all other requirements of Consolidated Freight Classification lading approved by the Intestate Commerce Commission i' DATE SHIPPED LOCATION STRAIGHT BILL OF LADING-SHORT FORM w 26865 240 / / P THIS MEMORANDUM is an acknowledgement that a Bill of lading has been issued and:s not the Original Bill of Lading.nor 6/PLANT 3 copy or dupbate coveting the property named herein and is intended solely for hLng or record i , LOCATION RECEIVED subtect to the classifications and hills in elfect on the dale Wine receipt by the carrier of the properly described in the Original Bill ol Lad.,. FROM: PAGE , }i ( -•'s GATE CITY STEEL J 'r PLANT G 180 W.END DRIVE OF COLLECT ON LOCATION BUILDINGA DELIVERY .. ... GILBERTS,IL 60136 • PLANT B SOLD TO: - ` CONSIGNED TO(same as sold to unless shown) LOCATION WIL-FR S,S, Inc. Slade Ave. Facility AND REMIT TO PLANT Y Elgin IL CONSIGNOR 'LOCATION ' . CAR OR VEHICLE INITIALS l o�-• &NO. :T.oY ��, ti. " ,7we For: Re. taining wall ;.‘,.....1. f� .� 1y"•F° CO.D.CHARGES • f L. TO BE PAID BY ❑SHIPPER ❑CONSIGNEE .. P`�r -:�s �• CUSTOMER ORDER NO. 1 SHIP VIA P.O.B. ORDER DATE PPD. COLL. SALESMAN&STATE•ss.s ,� L.�,..,'��.t�'' h1 ern DESCRIPTION OF ARTICLES,SPECIAL ore!Gnat (�-td,..Xii E,y fir . OUEN.ORDERED OURN.SNIPpoO SIZE& DESCRIPTION LENGTH WEIGHT OR UNIT NO.PKGS. MARKS,ANDEXCEPTOONS iwe +o cow] ✓ = r -y�� Brebar on Barliat #3 4991 Bdf5.of STEEL BARS 4 �+.�ra � j STEEL PLATES r..dk t .'�\,, ` Clode: iii '' Pcs.of •—~� ,� ;F Bills.of STEEL SHEETS Pcs.of .art 4 -• ` ~ \ :: :: Pcs.of .STEEL Pcs.of b r ���: i • STEEL PIPE , A.dd , .' r• 1 1 r 8,r.‘. q s .��, '�J — !• a.�, .:n.ci- tl �a •- � Y ' jt rr �.�.,Q<1 • ,...4 .1' ..jr� *,), - P �� fir/ L + * ��.. , •• a+ ! Subject to Section 1 of Conditions of ap lI charges are to be prepaid.inter a stamp s..4 _ :- _ ti- 0.1: l` pl,table bill of ladmp il this shipment rs to be here. to be Prepaid • . i _ i`.e;h,_. -s�i ` , delivered lu the cansrgnee wilnoul recourse ,• .l t'`' _ - `S --•r'_ ''a "� • or.the consignor the consignor shall sign the 1 •� ;ti t�, ',. e,!- lollowmg statement Received B :1?,-..{;•'��',e:-.. •\ ,• , the carrier shall not make delivery ol this .r t {,' shipment without payment of height and all to apply in prepayment ol the charges on the r ,t•'. rr S i ; other lawlul charges properly described hereon aP 4 V�- o.a f..�- !4-43,,::-f �- Gale City Steel .'-'''Y' -T 4- f •sit*-•14„„�-;, _ (Signature of consignor r Agent or Cashier Per • `��.w y - a tine signature here acknowledges only the c�+r c r, amount prepaid T 'J, \ • a ms's D,'.f^ Charges N,. 3 Y..f' y„f g tJ • advanced S 1' •,.d l'thy shipment moves Setween two port,be a carrier by water the law requires that the bill of lading shall stale whether tel is carrier s of shipper s weight - �.-.� +n J-s -r'7. — v 501E Where the raters dependent on value shippers are required to stale specilically m writing the agreed or declared value ol the property _ :,,,4•-t-fC-�Ir f-- ,),--.A. ' v.( tee agreed or declared value of the property is hereby • �L,p f//"a T'—• c_1((•� spenl.celly soled by lire shppe,to be not evaedmg per . !j • �•-t �� ar . -y; GATE CITY STEEL Shipper, Per Agent Per L .� ra.' D r..t..` 1 t Permanent pe.st-ieftrceaddressol shipper P.O.BOX 194,GILBERTS,IL60196 r i • SOLD • GATE CITY STEEL *STERLING CERTIFIED MILL TEST REPOT° TO • P 0 BOX F DATE: 05/02/91 ' STERLING IL 61081 ILLINOIS STEEL • RR 1 , BO}: 164 B.L. NO.: 55- 29899 BOU RBONNA I S IL 60914 SHIP • GATE CITY ORDER NO.: -��' 13854 TO • 180 WEST END DR. • BUILDING A GILBEN I U IL bO1.6 PHYSICAL TESTS CHEMICAL TESTS HEAT NO.• DESCRIPTION YIELD TENSILE WT% C Mn P � Si Cu C.E. P.S.I. P.S.I. ELONG Bend DEF Ni Cr Mo V Cb 3591I-3105 #5 x 60 Ft Rebar (Gr 60) 66, 100 103, 200 15. 0 OK -5. 1% NA 1 . 070 . 025 . 059 NA NA ASTM A615 NA NA NA NA NA 55911-3107 #5 x 60 Ft Rebar (Gr 60) 65, 500 100, 600 14. 0 OK -4. 1% NA 1 . 040 . 021 . 051 NA NA ASTM A615 NA NA NA NA NA 5591I-3108 #5 x 60 Ft Rebar (Gr 60) 65, 500 98, 700 13. 0 OK -4. 1% NA 1 . 110 . 040 . 070 NA NA ASTM A615 NA NA NA NA NA 5591I-3121 #5 x 60 Ft Rebar (Or 60) 63, 900 100, 300 18. 0 OK -4. 6% NA 1 . 010 . 018 . 064 NA NA ASTM A615 NA NA NA NA NA • • S,LE`REVERSE FOR PLANT OF ORIGIN -IERE+BY CERTIFY THAT THE ABOVE FIGURES ARE CORRECT AS CONTAINED IN THE RECORDS OF THE CORPORATION. L AS€.NUFACTURING PROCESSES OF THE STEEL MATERIALS IN THIS PRODUCT. INCLUDING �,,_. ., �, r*r BY: 'IELTING, HAVE OCCURRED WITHIN THE UNITED STATES IN COMPL IAN' <"I*H THE "Fitly 1"1 .1E _ ,......nnn.nn.,nr+.�r ci lnc•.rr rn .�cnnnrt rin• __ .-. -_ I RESOLUTION APPROVING CHANGE ORDER NO. 5 IN THE CONTRACT WITH WIL-FREDS CONSTRUCTION FOR THE SLADE AVENUE WATER FACILITY WHEREAS, the City of Elgin has heretofore entered into a contract with Wil-Freds Construction for the construction of the Slade Avenue Water Facility; and WHEREAS, it is necessary and desirable to modify the terms of the contract as is described in Change Order No. 5, attached hereto. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF ELGIN, ILLINOIS, that Larry L. Rice, City Manager, be and is hereby authorized and directed to execute Change Order No. 5, a copy of which is attached hereto and made a part hereof by reference. s/ George VanDeVoorde George VanDeVoorde, Mayor Presented: June 12, 1991 Adopted: June 12, 1991 Vote: Yeas 6 Nays 0 Recorded: Attest: s/ Dolonna Mecum Dolonna Mecum, City Clerk