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02-45 Resolution No. 02-45 RESOLUTION APPROVING CHANGE ORDER NO. 1 IN THE CONTRACT WITH SHALES MCNUTT, LLC FOR ROOF REPAIR AND REPLACEMENT WHEREAS, the City of Elgin has heretofore entered into a contract with the Shales McNutt, LLC for roof repair and replacement; 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 Joyce A. Parker, City Manager, be and is hereby authorized and directed to execute Change Order No. 1, a copy of which is attached hereto and made a part hereof by reference . s/ Ed Schock Ed Schock, Mayor Presented: February 13 , 2002 Adopted: February 13, 2002 Omnibus Vote: Yeas : 7 Nays : 0 Attest : s/ Dolonna Mecum Dolonna Mecum, City Clerk l f CHANGE ORDER NO. 1 This Change Order made and entered into this day of January, 2002, by and between the City of Elgin, an Illinois municipal corporation, and Shales McNutt, LLC. ORIGINAL CONTRACT: Office Addition at Bluff City Cemetery Invitation to Bid No. 01-100 Contract Date August 13, 2001 PROJECT NO. 379523 (Roof Repair and Replacement 2001) SCOPE: Additional repairs to rotted roof decking and nailers. REASONS FOR CHANGE: Removal of the existing roofing exposed additional damage to the roof decking and wood nailers and additional conditions which could not be seen prior to removal of the existing roof. SUMMARY OF CHANGES IN CONTRACT AMOUNT: The amount of the contract will be revised as follows: ITEM DEDUCT ADD Replacement of Rotted Decking $ 1337.50 Replace Rotted Wood Nailers $ 2651.00 Install New Expansion Joint $ 682.50 TOTAL AMOUNT OF CHANGE ORDER# 1 $ 4,671.00 Original Contract Price Including Alternates $524,000.00 New Contract Amount $528,671.00 OTHER CONTRACT PROVISIONS: All other contract provisions shall remain the same. Agreed to this day of January, 2002. Recommended: BUILDING MAINTENANCE DEPARTMENT Date: ///o /C Accepted: Shales McNutt, LLC. By: W-1'' Title: V P. Date: Vp170 Approved: CITY OF ELGIN By: '!& - a:�•. Title: �+r.r••.. a: Date: Ot_ OF F� �� Agenda Item No. °4c. City of Elgin tq tUti l� 1 January 18, 2002 G tas 11 utu ,4' trt ,N N �"tw 'I Ilam TO: Mayor and Members of the City Council FINANCIALLY STABLE CITY GOVERNMENT EFFICIENT SERVICES, AND QUALITY INFRASTRUCTURE FROM: Joyce A. Parker, City Manager SUBJECT: Cemetery Office Addition Change Order No. 1 PURPOSE The purpose of this memorandum is to provide the Mayor and members of the City Council with information to consider Change Order No. 1 to the contract for the Cemetery Office Addition. BACKGROUND A contract was awarded at the August 8, 2001 City Council meeting for the Bluff City Cemetery Office Addition to Shales McNutt, LLC. for a total of $524, 000 . 00 . Included in that contract was the replacement of the roof on the existing building. After removal of the existing roofing it was discovered that additional repairs would be needed to replace rotted roof decking and wood nailers and that an expansion joint would need to be added to deal with uneven shifting between two sections of the building. The need for all repairs was verified by city staff . A copy of the change order is attached for your information. COMMUNITY GROUPS/INTERESTED PERSONS CONTACTED None . FINANCIAL IMPACT O'Y The funding for this change order ($4 , 671 . 00) is available in account number 275-0000-791 . 92-36 (River boat Fund) , Buildings & Structures, project number 379523 (Roof Repairs 2001) . This project was originally budgeted in 2001 for $187 , 500 . r Change Order No. 1 to Cemetery Office Addition January 18, 2002 Page 2 v\RALEGAL IMPACT None. ALTERNATIVES None . RECOMMENDATION It is recommended that the Mayor and City Council approve the change order to the contract with Shales McNutt, LLC. for a total amount of $4, 671 . 00 . Respectfully submitted, e— ‘,41.. Q.K.• ...e.s.4-tt.lt..1"f_ Joyce\A. Parker eink City Manager RH/ig Attachment