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99-154 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 $717,242.00 ACCEPTANCE The changes and conditions set forth in this Change Order No. 2 are hereby accepted. All other provisions of the Contract remain unchanged. JOSEPH J. HENDERSON & SON, INC. CITY OF ELGIN, ILLINOIS (Contractor) (Owne By: . By-: 4�.J. a. / y: i 7 Date: - 13 - 9? By: ..l.,Gc,r w-- CO2-3 Elgin#5/chgordo2.doc OF E� E) `‘ Agenda Item No. City of Elgin ire ; f D o$�� 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 •