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R-06-04 01/26/2004RESOLUTION R - c6-D 7 RESOLUTION AUTHORIZING CONTRACT CHANGE ORDERS NO. 1 AND NO. 2 FOR THE FOURTH STREET PAVING AND UTILITY RELOCATION PROJECT WHEREAS, the Village of Lemont has previously awarded a construction contract to James D. Fiala Paving Company for the Fourth Street paving and utility relocation project; and WHEREAS, the Village of Lemont has determined that certain changes to the contract including Change Order No. 1, conversion of the electrical services from overhead to underground ($31,850.77); and Change Order No. 2, miscellaneous work related to concrete winter protection, detour signage, electrical work and landscaping ($24,980.80) are necessary for satisfactory completion of the construction project; and WHEREAS, the contract changes are a result of changes that were not originally contemplated at the time the contract was awarded. NOW, THEREFORE, BE IT RESOLVED by the President and Board of Trustees that Contract Change Orders No. 1 and No. 2, totaling $56,831.57 to James D. Fiala Paving Company are hereby approved. PASSED AND APPROVED BY THE PRESIDENT AND BOARD OF TRUSTEES OF THE VILLAGE OF LEMONT, COUNTIES OF COOK, WILL AND DU PAGE, ILLINOIS, on this 26th day of January , 2004. Debby Blatzer Peter Cowles Brian Reaves Steven Rosendahl Ronald Stapleton Jeanette Virgilio Attest: AYES NAYS PASSED ABSENT U V l� JOHN ZA, Village Presiden CHARLENE SMOLLEN, Village Clerk Date: Contractor: Illinois Department of Transportation Request for Approval of Change in Plans Page 1 of 5 October 14, 2003 Counties Cook, DuPage & Will James F. Fiala Paving Co. Road District or Municipality Village of Lemont 500 East Frontage Road North Bolingbrook, IL 60440 Section Request No. 1 I recommend that an addition be made to the Contract. Project No. 99279 Between Station N/A and Station N/A a net length of N/A (Do not fill in unless a change in length Is involved.) The estimated quantities are shown below and the Contractor agrees to furnish the materials and do the work at the Contract unit prices. Shown station location for major items. Item No Description Awarded Deductions Unit Quantity Amount Over Under Quantity Unit Price Additions PAVING AND STORM SEWER ITEMS 1 Earth Excavation C.V. 3900 $ 103,350.00 $ 26.50 2 Pavement Removal S.Y. 4000 $ 27,200.00 $ 6.80 3 Driveway Pavement Removal S.Y. 1500 $ 0000.00 $ 6.00 4 Concrete Driveway Pavement Removal S.Y. 150 $ 1,50000 $ 10.00 5 Sidewalk Removal S.F. 1200 $ 1,320.00 $ 1.10 6 Combination Curb and Gutter Removal FOOT 110 $ 1,056.00 $ 960 7 Class B Patches, Type 2, 6" S.Y. 20 $ 1,100 00 $ 55.00 8 Class B Patches, Type 2, 10" 5.1'. 20 $ 1,300,00 5 65.00 9 Structural Geognd for Ground Stabilization S.Y. 5600 $ 9,240.00 $ 1.65 10 Porous Granular Embankment, Subgrade (PGES) C.Y. 1 1900 $ 89,300.00 $ 47.00 11 Aggregate Base Course, Type B, 6" S.Y. 1000 $ 7,900.00 $ 7.90 12 Subbase Granular Materiel, Type B, 2" S.Y. 70 $ 59.50 $ 0.85 13 Subbase Granular Material, Type B, 4" S Y 6874 $ 17,165.00 $ 2.50 14 Bituminous Materials (Prime Coat) TON 0.28 $ 78.40 $ 28000 15 Superpave Bituminous Aggregate Mixture, 6" S.V. 5661 $ 65,101.50 $ 11.50 16 Superpave Bituminous Aggregate Mixture, 10" S Y. 100 $ 1,900.00 $ 19.00 17 Bituminous Concrete Binder Course, Superpave, Mixture B, IL -19.0, N30, 1-1/2" TON 530 $ 20,670.00 $ 39.00 18 Bituminous Concrete Surface Course, Superpave, Mixture C, IL -9.5, N30, 1 -12" TON 530 $ 22,790.00 $ 43.00 19 Combination Concrete Curb and Gutter, Type B-6.12 FOOT 4230 $ 42,300.00 $ 10.00 20 incidental Bituminous Surfacing (for Driveways), 2 1/2" TON 180 $ 10,000.00 $ 100.00 21 Portland Cement Concrete Driveway Pavement, 6" 5.Y. 70 $ 1,750.00 $ 25.00 22 Portland Cement Concrete Sidewalk, 5" S.F. 1200 $ 3,12000 $ 2.60 23 Protective Coat (Spode!) S Y. 1150 $ 1,207.50 $ 1.05 24 Temporary Access (Private Entrance) EACH 44 $ 4,640.00 $ 110.00 25 Manholes to be Adjusted EACH 8 $ 1,80000 5 225.00 26 Valve Box to be Adjusted EACH 2 $ 400.00 $ 200.00 27 Removing Inlets EACH 2 $ 250.00 $ 12500 28 Filter Fabric For Use Nth Riprap S.Y. 9 $ 58.50 $ 6.50 29 Stone Riprap, Quality A, Gradation 1 TON 5 $ 475.00 $ 95.00 30 Precast Reinforced Concrete Flared End Sections, 24" EACH 1 $ 955.00 $ 955.00 31 Grating For Concrete Flared End Section, 24" EACH 1 $ 425.00 $ 425.00 32 Storm Sewers, Type 2. 24 ", Ductile Iron FOOT 25 $ 1,875.00 $ 75.00 33 Storm Sewers, Type 1, 20", Ductile Iron FOOT 85 $ 4,930.00 $ 58.00 34 Storm Sewers, Type 2, 20", Ductile Iron FOOT 142 5 8,520.00 $ 60.00 35 Storm Sewers, Class 11, Type 2, 18 ", RCCP (0 -Ring) FOOT 243 $ 12,636 00 $ 52.00 36 Storm Sewers, Type 2. 12". PVC (C -900) FOOT 26 $ 806.00 $ 31,00 37 Storm Sewers, Type 2, 15 ", PVC (SDR26) FOOT 1157 $ 53,222.00 $ 46.00 $ 537,620.40 Sub - Totals: $ - $ - Date: Contractor: Illinois Department of Transportation (see page 1) Request for Approval of Change in Plans Page 2 of 5 October 14, 2003 County Cook, DuPage & Will James F. Fiala Paving Co. Road District or Municipality Village of Lemont 500 East Frontage Road North Bolingbrook, IL 60440 Section Request No. 1 Project No. 99279 The estimated quantities are shown below and the Contractor agrees to furnish the materials and do the work at the Contract unit prices. Shown station location for major items. Item No Description Awarded Deductions Unit Quantity Amount Over Under Quantity Unit Price Additions 38 Storm Sewers, Type 2, 12 ", PVC (SDR26) FOOT 368 $ 11,776.00 $ 32.00 39 Storm Sewers, Type 1, 8 ", PVC (SDR26) FOOT 23 5 621.00 $ 27.00 40 Storm Sewers. Type 2, 18', HOPE FOOT 532 $ 23,408.00 $ 44.00 41 Pipe Underdrains, Type 1, 6 ", Perforated (ADS N -12), with Drain Guard FOOT 92 $ 1,748.00 $ 19.00 42 Storm Sewers, Class IV, T -2, 18 ", RCCP (0- Ring). FOOT 100 $ 28,000.00 $ 280.00 Jacked in Place 43 Manholes, Type A, 4' Dia., Type 1 Frame, Closed Lid EACH 14 $ 22,750.00 $ 1,625.00 44 Manholes, Type A, 5' Dia., Type 1 Frame, Closed Lid EACH 1 $ 2,400.00 $ 2.400.00 45 Catch Basins, Type C, Type 8 Grate EACH 5 $ 3,70000 $ 740.00 46 Catch Basins, Type A, 4' Dia., with Neenah R -3281A EACH 1 $ 1,575.00 $ 1,575.00 Frame and Grate 47 Catch Basins, Type A, 4'- Diameter, Type 1 EACH 1 $ 1,520.00 $ 1,520.00 Frame, Closed Lid 48 Catch Basins, Type C, with Neenah R -3281A EACH 1 9 $ 8,460.00 $ 940.00 Frame and Grate 49 Inlets, Type A. with Neenah 3281 -AC Frame EACH 2 $ 1,300.00 $ 650.00 & Vaned Grate 50 Inlets, Type A, with Neenah R -3261A Frame & Grate EACH 2 $ 1,300.00 S 650.00 51 Connection to Existing Manhole EACH 1 $ 420.00 $ 420.00 52 Exploratory Excavation C.V. 6 $ 252.00 5 42.00 53 Trench Back811, Compacted C.Y. 1500 $ 36.000.00 S 24.00 54 Fence Removal and Replacement FOOT 120 $ 4,476,00 $ 37.30 55 Mailboxes 10 be Removed and Reset EACH 37 $ 3,700.00 $ 100,00 56 Relocate Sign Panel Assembly -Type A EACH 3 $ 390.00 $ 130.00 57 Sign Panel - Type 1 S.F. 7 $ 147,00 $ 21.00 58 Metal Post - Type B FOOT 30 $ 280,50 $ 9.35 59 • Tree Removal (6 to 15 Units Diameter) UNIT 90 $ 1,125.00 $ 12.50 60 Thermoplastic Pavement Marking - Line 24" FOOT 15 $ 990.00 $ 66.00 WATER MAIN ITEMS 61 Water Main in Trench. Ductile Iron, 10" FOOT 401 $ 15,037.50 $ 37.50 62 Water Main in Trench, Ductile Iron, 12" FOOT 1408 $ 57,728.00 $ 41,00 63 Water Main in Encasing Pipe, Ductile Iron, 12" FOOT 65 $ 3,055.00 $ 47.00 64 Water Main Angered in Place, Ductile Iron, 12" FOOT 40 $ 3,600.00 $ 95.00 65 Polyethylene Encasement FOOT 1874 $ 1,967.70 $ 1,05 66 Steel Encasing Pipe in Trench, 20" X 3!8" FOOT 30 $ 1,890.00 $ 63.00 67 Steel Encasing Pipe. Jacked in Place, 20" X 3/8" FOOT 45 $ 9,450.00 $ 210.00 68 Pipe Fittings (Mechanical Joints). Ductile Iron LBS. 4000 $ 12.800.00 $ 3.20 69 Connection to Existing Water Main EACH 2 $ 4,200.00 $ 2,100.00 $ 803,887,10 Sub - Totals Date: Contractor: Illinois Department of Transportation (see page 1) Request for Approval of Change in Plans Page 3 of 5 October 14, 2003 County Cook, DuPage & Will James F. Fiala Paving Co. Road District or Municipality Village of Lemont 500 East Frontage Road North Bolingbrook, IL 60440 Section Request No. 1 Project No. 99279 The estimated quantities are shown below and the Contractor agrees to furnish the materials and do the work at the Contract unit prices. Shown station location for major items. Item No Description Awarded Deductions Unit Quantity Amount Over Under Quantity Unit Price Additions 70 Pressure Connections. 12" X 17' EACH $ 3,450.00 $ 3,45000 71 Gate Valves, 10" EACH $ 5,80000 $ 1,16000 72 Gate Valves, 12" EACH $ 4.110.00 $ 1.370330 73 Valve Box, Cast Iron, 6" EACH $ 650.00 $ 130.00 74 Valve Vaults, Type A, 5' Dia. EACH $ 8,400.00 $ 1,680_00 75 Fire Hydrants EACH $ 18,000.00 $ 2.250.00 76 Water Service Connection, Near Side, 1 12" EACH 2 $ 17,640.00 $ 735.00 77 Water Service Connection. Far Side, 1 1/2" EACH 2 $ 28665.00 $ 1,365.00 78 Selected Granular Backfill, Compacted C.Y. 700 $ 16,800.00 $ 24.00 79 Fire Hydrants to be Moved EACH 1 $ 1,92500 S 1,925.00 UTIUTY BURIAL ITEMS 80 Conduit In Trench. 3" Dia., PVC FOOT 2800 $ 11,20000 $ 4.00 81 Conduit In Trench, 2" Dia., PVC FOOT 2800 $ 6,440.00 $ 230 82 Trench And Backfill For Electrical Work FOOT 2800 $ 17,500.00 $ 6.25 83 Conduit Bend in Trench, 3" Dia., Galvanized Steel EACH 50 $ 1,050.00 $ 21.00 84 Conduit Bend in Trench, 2" Dia., PVC EACH 50 $ 425.00 _ $ 8,50 85 Underground Service Connection EACH 25 $ 23,37500 S 935.00 86 Electric Cable in Unit Duct 600 Volt, 3-42, 1/C, (XLP Type USE), 1 -1/4" Poly Duct FOOT 2200 87 Sand Backfill C.Y. 200 $ 7,400.00 $ 37.00 GENERAL ITEMS 88 Tree Root Pruning FOOT 250 $ 912.50 $ 3.65 89 Temporary Bituminous Surfacing, 1 12" S.V. 200 $ 800.00 $ 4.00 90 Furnishing and Placing Topsoil, 4" S.Y. 7000 $ 10,850.00 $ 1,55 91 Seeding, Class 1 ACRE 0.4 $ 902.00 $ 2,255.00 92 Erosion Control Blanket S.V. 1800 $ 1 62000 $ 0.90 93 Perimeter Erosion Barrier FOOT 200 $ 540.00 $ 270 94 Temporary Fence FOOT 500 $ 1,050.00 $ 2.10 95 Sodding S.Y. 6500 $ 16,250.00 $ 250 96 Supplemental Watering UNIT 300 $ 315.00 $ 1.05 97 Traffic Control and Protection L.S. 1 $ 37,000.00 $ 37 000.00 98 Construction Layout L.S. 1 8 14,000.00 ' $ 14,000.00 99 Record Drawings L.S. 1 $ 1,000.00 $ 1 00000 100 Insurance Provisions L.S. 1 $ 4,220,00 $ 4,220.00 101 Trees, Fraxinus Pennsylvanica Patmore (Patmore EACH 6 5 3,420.00 5 570.00 Green Ash), 4" Caliper, Balled 8 Budapped •••APPROVED EXTRA ITEM••• Curb and Gutter Winter Protection FOOT 1 5 3.36 $ 1,069,595.60 Sun- Totals: Date: Contractor: Illinois Department of Transportation (see page 1) Request for Approval of Change in Plans Page 4 of 5 October 14, 2003 County Cook, DuPage & Will James F. Fiala Paving Co. Road District or Municipality Village of Lemont 500 East Frontage Road North Bolingbrook, IL 60440 Section Request No. 1 Project No. 99279 The estimated quantities are shown below and the Contractor agrees to furnish the materials and do the work at the Contract unit prices Shown station location for major items. Item No Description Awarded Deductions Unit Quantity Amount Over Under Quantity Unit Price Additions #REF! Iron Hand Rail L.S. $ 1,036.35 #REF! Conduit, Galvanized Steel (Directionally Bored). 4" FOOT $ 22.75 #REF! Conduit in Trench, PVC, 4" FOOT $ 6.25 #REF! Decorative Stone L.S. $ 275.00 #REF! Lava Rock L.S. $ 210.00 #REF! Reset Retaining Well L.S. $ 125.00 #REF! Reset Brick Pavers L.S. $ 415.00 #REF! Sod Preparation Remobilization (Labor) L.S. $ 2,688.00 #REF! Detour Route Signage L.S. $ 1,245.75 #REF! Stairway Removal EACH $ 310.00 #REF! Stairway Construction L.S. $ 471.00 #REF! L.S. $ 577.00 Sub-Total - Base Contract Force Account Work tor L.S. 1 1 $ 31,850.77 531,850.77 Interior Residential Electrical Conversions from Overhead to Underground Services (tor 32 homes) $ 1,069,596.60 Totals: 531,850.77 Total net addition to date Is 5 31,850.77 which is 2.98% of Contract price. Net Change: $ 31,850.77 $ - State fully the nature and reason for the change: For work that was to be performed by Com Ed and paid for by the Village; however Com Ed had a shortage of manpower and work had to be performed by Fiala. When the net increase or decrease in the cost of the contract is $10,000 or more or the time of completion is increased or decreased by 30 days or more, one of the following statements shall be checked. XX The undersigned determine that the circumstances which necessitate this change were not reasonably foreseeable at the time the contract was signed. The undersigned determine that the circumstances which necessitate this change were not within the contemplation of the contract as signed. The undersigned determine that this change is in the best interest of the local agency and is authorized by law. Signed: Approved Page 5of5 Municipal Officer Mr. Gary Holmes, Administrator Title of Municipal Officer Date District Engineer Date Note: Make out separate form for change in length quantities. Give net quantities only. Submit 3 copies of this form to District Engineer (4 copies for road district) If plans are required attach 3 sets. of \,voNs F4.CT - PINNER .p- ELECTRIC p INCORPORATED o s I. 6- �_ Thru: To: Electrical Contractors, Construction and Maintenance Since 1947 June 17, 2003 John Pelton James D. Fiala Paving Co., Inc. 500 E. Frontage Rd. North Bolingbrook, IL. 60440 James L. Cainkar, P.E., P.L.S. Frank Novotny & Associates, Inc. 825 Midway Drive Willowbrook, IL, 60527 RE: Village of Lemont Fourth Street Paving, Country Lane to McCarthy Road. Dear Sir: Please see the attached extra work tickets for the above mentioned job. You will notice that we have issued two hours labor credit on four separate work tickets for a total credit of eight hours, this credit is based on negotiations with the engineer. The work tickets that we are issuing the credits on were previously invoiced in December 2002. When we were negotiating the above mentioned credits, the engineer also asked us to provide a breakdown of our per hour labor rate because he felt our rate was slightly high. All of our extra work was billed out at a rate of $ 78.50 per hour, I have attached a sample IDOT force account model which shows that the standard IDOT rate would be $ 86.39 per hour. The force account model illustrates that we have already offered an $8.00 per hour discount. I have also included a copy of two priously invoiced tickets that the engineer feels should be charged back to Fiala subcontractors. The two address for these tickets are 600 4th Street for a cost of $ 961.47 and 516 4th Street fora cost of $ 188.21. If you have any questions, please do not hesitate to call me. Respectfully, •Gary R. Misicka General Manager 9525 SOUTHVIEW AVENUE, BROOKFIELD, ILLINOIS 60513 PHONE: (708) 485 -7577 FAX: (708) 485 -7777 JAMES D. FIALA PAVING CO., INC. Job: Village _,emont 500 E. Frontage Road N. 4th St Paving & WM Bolingbrook, IL 60440 Section: PH: 630 - 783 -8311 Fax: 630-783-8320 County: Cook Auth.No: 1 Contract: Force Account Bill For Time & Material Work for House Services. Work Performed by Pinner Electric. Date Location Amount General Markup 5% Total Amount Due 09/25/02 552 696.85 34.84 731.69 10/02/02 666 456.02 22.80 478.82 10/21/02 600 961.47 48.07 1,009.54 11/26/02 585 919.82 45.99 965.81 11/27/02 509 920.65 46.03 966.68 12/03/02 648 779.00 38.95 817.95 12/03/02 632 868.38 43.42 911.80 12/04/02 664 914.17 45.71 959.88 12/05/02 516 188.21 9.41 197.62 12/05/02 550 824.06 41.20 865.26 12/05/02 590 1,038.61 51.93 1,090.54 12/06/02 561 666.91 33.35 700.26 12/06/02 542 734.36 36.72 771.08 12/09/02 666 1,113.18 55.66 1,168.84 12/09/02 545 718.97 35.95 754.92 12/09/02 624 714.05 35.70 749.75 12/10/02 616 900.64 45.03 945.67 12/10/02 555 983.58 49.18 1,032.76 12/11/02 549 552.53 27.63 580.16 12/11/02 560 548.86 27.44 576.30 12/12/02 534 600.15 30.01 630.16 12/12/02 565 551.90 27.60 579.50 12/13/02 578 874.60 43.73 918.33 12/13/02 522 1,346.85 67.34 1,414.19 12/16/02 645 790.02 39.50 829.52 12/16/02 621 758.04 37.90 795.94 12/17/02 608 798.15 39.91 838.06 12/17/02 516 792.26 39.61 831.87 12/19/02 580 948.95 47.45 996.40 12/19/02 600 793.70 39.69 833.39 12/20/02 554 793.30 39.67 832.97 12/20/02 640 858.93 42.95 901.88 12/23/02 510 858.87 42.94 901.81 12/23/02 650 785.47 39.27 824.74 12/24/02 552 869.17 43.46 912.63 12/26/02 528 805.36 40.27 845.63 04/15/03 533 901.53 45.08 946.61 05/12/03 666 706.50 35.33 741.83 Total Amount Due: $31,850.77 CUSTOMER WORK AGREEMENT PL #: 475281 CWA ## : SJ020556 R: 0000 Date: 04/18/2002 VILLAGE OF LEMONT ( "Customer ") and ComEd ( "Company ") agree that the Company will furnish at the Customer's expense the labor and materials necessary to do the work for the Customer on or adjacent to the Customer's premises at OE 4TH ST,1S MCCARTHY, LEMONT, ILLINOIS, described below. OVHD TO UNDERGROUND SECONDARY CABLE RELOCATION IN CONJUNCTION WITH PUBLIC IMPROVEMENT WORK. $ 10,796.18 Base Tax $ 0.00 Regulatory Tax $ 0.00 Municipal Tax $ 0.00 Total Customer Charge $ 10,796.18 The Customer agrees to pay to the Company the sum of $ 10,796.18 according to the payment option selected below: Payment in full prior to beginning of Company work. Payment in full due as specified on a separate bill to be submitted to the Customer following completion of Company work. The sketch, if arty, attached hereto is hereby made a part of this Agreement and expressly designates ownership of the facilities referred to. This charge reflects only the work performed by the Company. There may be additional costs required by other utility or communication companies. They should be contacted for their associated charges. For Ameritech, call 1 -800- 244 -4444. Work will be done during the Company's regular working hours, unless otherwise specified. This Agreement shall be void if not accepted by the Customer within ninety days from date submitted. Transformers and metering equipment installed in conjunction with This work, shall in all cases, remain the property of the Company. In the event the work covered by this Agreement cannot be completed within one year from the above date as a result of delays on the part of the Customer or because the Company has been denied access to the premises, the charge to the Customer shall be recomputed based on the level of costs prevailing at the time of completion of the work as stipulated in the Company's General Company Order No. 25. This agreement is subject to the provisions of the Company's Schedule of Rates and Information and Requirements for Electric Services as on file with the Illinois Commerce Commission. FOR THE COMPANY: FOR THE APPLICANT: Submitted By Print Name Accepted By ignature Gary Holmes Accepted By Signature Print Name Village Addmanistrator Print Name Official Capacifdr . Account Number: 3533079018 [J�� Work Task Number: 0004597801 M.O.: PaymentStamp Mail Bills To: VILLAGE OF LEMONT 418 MAIN ST LEMONT, IL. 60439- copy Service Entrance Specifications SER #: SJ020556 Page 1 of 5 Prepared for: Village of Lemont ES 4TH St. IS McCarthy Lemont, IL This information is for the customer and architect. RE: 4th St. "Public Improvement" The customer or the electrical contractor shall secure the approval of the appropriate governing authority. In localities where governing approval is required, ComEd will connect the service only after receiving such approval. Acceptance as indicated below is for all pages of this document and attachments. Any additions, deletions, or revisions to this document and /or attachments must be approved by both parties by initialing & dating such items, and may result in additional customer charges and /or construction delays. FOR THE COMPANY: Prepared by: Ray Banks PHONE: 815 - 724 -5671 DATE: 04 -18 -02 Accepted By (ComEd Signature) FOR THE CUSTOMER: (Company Official, Consultant, or Architect) X Accepted By: Date (Customer Signature) cp X Gary Holmes Print Name ,o X Villa i ni strator Official Ci acity CUSTOMER COPY Service Entrance Specifications SER #: SJ020556 Page 2 of 5 CUSTOMER IS RESPONSIBLE TO: 1. Stake property lines and easements, and make the work area accessible to ComEd personnel and equipment. 2. Locate and stake all NON - J.U.L.I.E. underground facilities in proposed new pole locations, splice pit(s) and/or work area that would hamper or be subject to damage by digging operations. Any damage resulting from failure to properly locate and stake such facilities shall be the responsibility of the customer. 3. Ensure that the work area is free and clear of all obstructions with grade not above, nor more than 4" below final grade. 4. Restore the work area. This includes, but is not limited to, repairs and /or replacements of trees, shrubs, pavement, sod, etc. resulting from the installation, repair, or replacement of ComEd facilities on customer property. 5. Install, own, and maintain conduit (3" PVC schedule 40, or rigid steel pipe), between new ComEd service pedestal locations and new customer installed URD meter fittings at each applicable home. Install conduit at a minimum depth of 30" below final grade for ComEd secondary cable as shown on sketch, and beneath paved areas & sidewalks. Conduit to be rodded and capped with a pull line. The ends of the conduit are to be clearly marked above ground with a stake. Total of all bends in conduit run not to exceed 270° or 650' between pulling points. 6. Install, own, and maintain a CECHA approved meter fitting outdoors. Secure inspection approval from the local regulating body prior to connection by ComEd. Service Entrance Specifications SER #: SJ020556 COMED IS RESPONSIBLE TO: 1. Relocation of associated pole line shown on attached sketch. A - kP'CT: `. mnr.1ry Page 3 of 5 2. Install, own, and maintain all underground secondary cables within customer installed conduit route shown on sketch. These customer conduit runs are between all associated new URD residential meter fittings and ComEd's new service pedestal locations. 3. Furnish standard size lugs and connect ComEd owned secondary cable at each meter pedestal location after receiving inspection and approval notification from the appropriate governing authority. (Please allow 10 working days after switch inspection and approval for final connection.) Service Entrance Specifications SER #: SJ020556 OTHER NOTES: Com Ed Page 4 of 5 1. These charges are contingent upon the work being performed as specified in this document. Changes or revisions could affect the charges. Plan is void if not accepted within 90 days of document date. 2. All ComEd charges associated with these specifications are for ComEd work only. There may be additional charges required by other utilities or communication companies. They should be contacted for their associated charges, if any. 3. The customer shall not change grade or overbuild ComEd equipment or easements. The customer shall pay associated charges for any relocations due to additional construction, improper grade, flooding, settling, etc. that result in changes being required to ComEd facilities on customer's property. 4. The required work will be scheduled and performed as outlined above after the `Service Entrance Specifications' and 'Customer Work Agreement' are signed and returned to ComEd. Site must be to grade before work can begin. Date: Contractor: Illinois Department of Transportation Request for Approval of Change in Plans Page 1 of 5 October 14, 2003 Counties Cook, DuPage & Will James F. Fiala Paving Co. Road District or Municipality Village of Lemont 500 East Frontage Road North Bolingbrook, IL 60440 Section I recommend that an addition be made to the Contract. Request No. 2 & Final Between Station N/A and Station N/A a net length of N/A (Do not fill in unless a change in length is involved.) The estimated quantities are shown below and the Contractor agrees to furnish the materials and do the work at the Contract unit prices. Shown station location for major items. Item No Description Awarded Deductions Unit , Quantity Amount Over Under Quantity Unit Price Additions PAVING AND STORM SEWER ITEMS 1 Earth Excavation C.Y. 3900 $ 103,35000 878 3022 $ 26.50 523,267.00 2 Pavement Removal S.V. . 4000 $ 27200.00 16 3984 $ 6.80 6108.80 3 Driveway Pavement Removal S.Y. 1500 5 9,000.00 361 1861 $ 6.00 52,166.00 4 Concrete Driveway Pavement Removal S Y. 150 $ 1,500.00 4 154 $ 10.00 640.00 5 Sidewalk Removal S.F. 1200 $ 1,320.00 373 827 $ 1.10 $410.30 6 Combination Curb and Gutter Removal FOOT 110 $ 1,056.00 35 75 $ 9.60 5336.00 7 Class B Patches, Type 2, 6" S.Y. 20 $ 1,100.00 92 112 $ 55.00 65,060.00 8 Class 6 Patches, Type 2, 10" S.Y. 20 $ 1.300.00 17 37 5 65,00 61,105.00 9 Structural Geogrid for Ground Stabilization S.Y. 5600 $ 9,240.00 3350 2250 $ 1.65 $5,527.50 10 Porous Granular Embankment, Subgrade (PGES) C.Y. 1900 $ 89,300.00 1120 780 $ 47.00 $52,640.00 11 Aggregate Base Course, Type B, 6" S Y. 1000 $ 7,900.00 840 160 $ 7.90 $6,636.00 12 Subbase Granular Materiel. Type 8, 2" S.Y. 70 $ 59.50 133 203 $ 0.85 5113.05 13 Subbase Granular Material, Type 8, 4" S Y. 6874 $ 17,185.00 510 7384 $ 2.50 51,275.00 14 Bituminous Materials (Prime Coat) TON 0.28 $ 78.40 0.76 1.04 $ 280.00 5212.80 15 Superpave Bituminous Aggregate Mixture, 6" S.V. 5661 $ 65,101.50 28 5689 $ 11.50 $322.00 16 Superpave Bituminous Aggregate Mixture, 10" S.Y. 100 $ 1,900.00 100 $ 19.00 51,900.00 17 Bituminous Concrete Binder Course. Superpave, Mixture B, IL -19.0, N30, 1-1/2" TON 530 $ 20.670.00 25 505 $ 39.00 5975.00 18 Bituminous Concrete Surface Course, Superpave, Mixture C, IL -9.5, N30, 1 -1/2" TON 530 $ 22.790.00 25 505 $ 43.00 51,075.00 19 Combination Concrete Cum and Gutter, Type 8-6.12 FOOT 4230 $ 42,300.00 19 4211 $ 10.00 5190.00 20 Incidental Bituminous Surfacing (far Driveways), 2 1/2" TON 180 $ 18,000.00 73 253 $ 100.00 $7.300.00 21 Portland Cement Concrete Driveway Pavement, 6" S.Y. 70 $ 1,750.00 145 215 $ 25.00 $3,625.00 22 Portland Cement Concrete Sidewalk, 5" S.F. 1200 $ 3,120.00 264 1464 5 2.60 $686.40 23 Protective Coat (Special) S.V. 1150 $ 1,207.50 215 935 $ 1.05 $225.75 24 Temporary Access (Private Entrance) EACH 44 $ 4,840.00 44 $ 110.00 25 Manholes to be Adjusted EACH 8 $ 1,800.00 1 7 $ 225.00 5225.00 26 Valve Box to be Adjusted EACH 2 $ 400.00 1 3 $ 200.00 $200.00 27 Removing Inlets EACH 2 $ 250.00 2 $ 125.00 28 Filter Fabric For Use With Riprap S.Y. 9 5 58.50 9 $ 6.50 29 Stone Riprap, Quality A, Gradation 1 TON 5 $ 475.00 5 $ 95.00 30 Precast Reinforced Concrete Flared End Sections, 24" EACH 1 $ 955.00 1 2 $ 955.00 5955.00 31 Grating For Concrete Flared End Section, 24" EACH 1 $ 425.00 1 2 $ 425.00 5425.00 32 Storm Sewers, Type 2. 24 ", Ductile Iran FOOT 25 $ 1,875.00 25 $ 75.00 33 Storm Sewers, Type 1, 20", Ductile Iron FOOT 85 $ 4,930.00 7 92 $ 58.00 5406.00 34 Storm Sewers, Type 2. 20", Ductile Iran FOOT 142 $ 8,520.00 75 217 $ 60.00 54.500.00 35 Storm Sewers, Class II, Type 2, 18 ", RCCP (0 -Ring) FOOT 243 $ 12,63600 83 160 $ 52.00 54,316.00 36 Storm Sewers, Type 2, 12 ", PVC (C -900) FOOT 26 $ 806.00 26 $ 31.00 37 Storm Sewers, Type 2, 15 ", PVC (SDR26) FOOT 1157 $ 53,22200 232 925 $ 48.00 $10,672.00 $ 537,620.40 Sub - Totals: $ 28,391.25 $ 108,504.35 Date: Contractor: Illinois Department of Transportation (see page 1) Request for Approval of Change in Plans Page 2of5 October 14, 2003 County Cook, DuPage & Will James F. Fiala Paving Co. Road District or Municipality Village of Lemont 500 East Frontage Road North Bolingbrook, IL 60440 Section Request No. 2 & Final The estimated quantities are shown below and the Contractor agrees to furnish the materials and do the work at the Contract unit prices Shown station location for major items. Item No Description Awarded Deductions Unit Quantity Amount Over Under Quantity Unit Price Additions 38 Storm Sewers, Type 2, 12 ", PVC (SDR26) FOOT 368 $ 11776.00 222 590 $ 32.00 67,104.00 39 Storm Sewers. Type 1, 8 ", PVC (SDR26) FOOT 23 $ 621.00 23 $ 27.00 40 Stonn Sewers, Type 2. 18 ", HDPE FOOT 532 $ 23,408.00 92 440 $ 44.00 $4,048.00 41 Pipe Underdrains, Type 1, 6 ", Perforated (ADS N -12), with Drain Guard FOOT 92 $ 1748.00 92 $ 1900 42 Storm Sewers, Class IV, T -2, 18", RCCP (0-Ring), Jacked in Place FOOT 100 $ 28,000.00 10 110 $ 280.00 $2,800.00 43 Manholes, Type A, 4' Dia., Type 1 Frame, Closed Lid EACH 14 $ 22,750.00 2 16 $ 1,625.00 $3,250.00 44 Manholes, Type A, 5' Dia., Type 1 Frame, Closed Lid EACH 1 $ 2,400.00 1 $ 2.400.00 45 Catch Basins, Type C, Type 8 Grate EACH 5 $ 3,700.00 3 2 $ 740.00 $2,220.00 46 Catch Basins, Type A, 4' Da., with Neenah R -3281A EACH 1 $ 1,575.00 1 $ 1,575.00 Frame and Grate 47 Catch Basins, Type A, 4'- Diameter, Type 1 EACH 1 $ 1,520.00 2 3 $ 1,520.00 53,040.00 Frame, Closed Lid 48 Catch Basins, Type C, with Neenah R -3281A EACH 9 $ 8,460.00 9 $ 940.00 Frame and Grate 49 Inlets, Type A, with Neenah 3281 -AC Frame EACH 2 $ 1,300.00 2 $ 650.00 8 Vaned Grate 50 Inlets, Type A, with Neenah R -3281A Frame 8 Grate EACH 2 $ 1,300.00 2 $ 650.00 51 Connection to Existing Manhole EACH 1 $ 420.00 1 $ 420.00 52 Exploratory Excavation C.V. 6 $ 252.00 41 47 $ 42.00 51,722.00 53 Trench Backfll, Compacted C.V. 1500 $ 36.000.00 150 1650 $ 24.00 63,600.00 54 Fence Removal and Replacement FOOT 120 $ 4,476.00 109 11 $ 37.30 $4,065.70 55 Mailboxes to be Removed and Reset EACH 37 $ 3,700.00 5 42 $ 100.00 $500.00 56 Relocate Sign Panel Assembly - Type A EACH 3 $ 390.00 2 1 $ 130.00 $260.00 57 Sign Panel - Type 1 S.F. 7 $ 147.00 7 $ 21.00 58 Metal Post - Type B FOOT 30 $ 280.50 30 $ 9.35 - 59 Tree Removal (6 to 15 Units Diameter) UNIT 90 $ 1,125.00 667 757 $ 12.50 88,337.50 60 Thermoplastic Pavement Marking - Line 24" FOOT 15 $ 990.00 15 $ 66.00 6990.00 WATER MAIN ITEMS 61 Water Main in Trench, Ductile Iron, 10" FOOT 401 $ 15,037.50 401 $ 37.50 62 Water Main in Trench, Ductile Iron, 12" FOOT 1408 $ 57,728.00 37 1445 $ 41.00 $1,517.00 63 Water Main in Encasing Pipe, Ductile Iron, 12" FOOT I 65 $ 3,055.00 10 55 $ 47.00 6470.00 64 Water Main Augered in Place, Ductile Iron, 12" FOOT 40 $ 3,800.00 40 5 95.00 65 Polyethylene Encasement FOOT 1874 $ 1,967.70 1874 $ 1.05 66 Steel Encasing Pipe in Trench, 20" X 3/8" FOOT 30 $ 1,890.00 10 20 $ 63.00 5630.00 67 Steel Encasing Pipe, Jacked in Place, 20" X 3/8" FOOT 45 $ 9,450.00 45 $ 210.00 68 Pipe Fittings (Mechanical Joints), Ductile Iron LBS. 4000 $ 12,800.00 100 4100 5 3.20 6320.00 69 Connection to Existing Water Main EACH 2 $ 4,200.00 2 5 2,100.00 $ 803,887.10 Sub - Totals 560,581.75 8121,188.05 Date: Contractor: Illinois Department of Transportation (see page 1) Request for Approval of Change in Plans Page 3 of 5 October 14, 2003 County Cook, DuPage & Will James F. Fiala Paving Co. Road District or Municipality Village of Lemont 500 East Frontage Road North Bolingbrook, IL 60440 Section Request No. 2 & Final The estimated quantities are shown below and the Contractor agrees to fumish the materials and do the work at the Contract unit prices Shown station location for major items. Item No Description Awarded Deductions Unit quantity Amount Over Under Quantity Unit Price Additions 70 Pressure Connections, 12" X 12" EACH 1 $ 3,45000 1 $ 3,450.00 71 Gate Valves, 10" EACH 5 $ 5600.00 5 $ 1,160.00 72 Gate Valves, 12" EACH 3 $ 4,110.00 1 4 $ 1,370.00 51,37000 73 Valve Box, Cast Iron, 6" EACH 5 $ 650.00 5 $ 130.00 74 Valve Vaults, Type A, 5' Dia. EACH 5 $ 8,400.00 5 $ 1,680.00 75 Fire Hydrants EACH 8 $ 18,000.00 1 9 $ 2.250.00 62,25000 76 Water Service Connection, Near Side, 1 12" EACH 24 $ 17,640.00 24 $ 735.00 77 Water Service Connection, Far Side. 112" EACH 21 $ 28,665.00 2 23 $ 1365.00 82,730.00 78 Selected Granular Backfill, Compacted C.Y. 700 $ 16,800.00 700 $ 24.00 79 Fire Hydrants to be Moved EACH 1 $ 1,925.00 1 $ 1,925.00 UTILITY BURIAL ITEMS 80 Conduit In Trench, 3" Dia., PVC FOOT 2800 $ 11,200.00 1758 4558 $ 4.00 67,032.00 81 Conduit In Trench, 2" Da , PVC FOOT 2800 $ 6,440.00 9106 11906 $ 2.30 $20,943.80 82 Trench And Backfill For Electrical Work FOOT 2800 $ 17,500.00 2323 5123 $ 6.25 $14,518.75 83 Conduit Bend in Trench, 3" Dia., Galvanized Steel EACH 50 $ 1,050.00 50 100 $ 2100 $1,05000 84 Conduit Bend in Trench, 2" Dia., PVC EACH 50 $ 425.00 183 233 $ 8.50 91,555.50 85 Underground Service Connection EACH 25 $ 23,375.00 7 32 $ 935.00 66,545.00 86 Electric Cable in Unit Duct, 600 Volt, 342, 1/C, (XLP Type USE), 1 -1/4" Poly Duct FOOT 2200 2200 87 Sand Backfill C.Y. 200 $ 7,400.00 21 179 $ 37.00 $777.00 GENERAL ITEMS 88 Tree Root Pruning FOOT 250 $ 912.50 250 $ 3.65 6912.50 89 Temporary Bituminous Surfacing, 1 12" &Y. 200 $ 80000 200 $ 4.00 $800.00 90 Furnishing and Placing Topsoil, 4" S.Y. 7000 $ 10,85000 2931 9931 $ 1.55 64,543,05 91 Seeding. Class 1 ACRE 0.4 $ 902.00 0.4 $ 2,255.00 92 Erosion Control Blanket - S.Y. 1800 $ 1,620.00 120 1920 $ 0.90 9108.00 93 Perimeter Erosion Banier FOOT 200 $ 540.00 200 $ 2.70 $54000 94 Temporary Fence FOOT 500 $ 1,050.00 500 $ 2.10 61,050.00 95 Sodding S.Y. 6500 $ 16,250.00 1511 8011 $ 2.50 63,777.50 96 Supplemental Watering UNIT 300 $ 315.00 300 $ 1.05 $315.00 97 Traffic Control and Protection L.S. 1 $ 37,00000 1 $ 37,00000 98 Construction Layout L.S. 1 $ 14,000.00 1 $ 14,000.00 99 Record Drawings L.S. 1 $ 1,000.00 1 $ 1,000.00 61.000.00 100 Insurance Provisions L.S. 1 6 4,220.00 1 $ 4,220,00 101 Trees, Fraxinus Pennsylvanica Patmore (Patmore EACH 6 5 3,420.00 4 2 $ 570.00 62,280.00 Green Ash), 4" Caliper, Balled 8 Budapped "'APPROVED EXTRA ITEM*** Curb and Gutter Winter Protection FOOT 1965 1965 $ 3.36 66 602.40 $ 1,069,596.60 Sun- Totals: 8133,607.75 $128,862.55 Date: Contractor: Illinois Department of Transportation (see page 1) Request for Approval of Change in Plans Page 4 of 5 October 14, 2003 County Cook, DuPage & Will James F. Fiala Paving Co. Road District or Municipality Village of Lemont 500 East Frontage Road North Bolingbrook, IL 60440 Section Request No. 2 & Final The estimated quantities are shown below and the Contractor agrees to furnish the materials and do the work at the Contract unit prices. Shown station location for major items. Item No Description Awarded Deductions Unit Quantity Amount Over Under Quantity Unit Price Additions Iron Hand Rail L.S. 1 L7 ■i $ 1,036.35 $1,03635 Conduit, Galvanized Steel (Directionally Bored), 4" FOOT 40 $ 22.75 $910.00 Conduit in Trendy, PVC, 4" FOOT 1370 $ 6.25 $8,562.50 Decorative Slone L.S. $ 275.00 6275.00 Lava Rock L.S. $ 210.00 $210.00 Reset Retaining Wall L.S. $ 125.00 $125.00 Reset Brick Pavers L.S. $ 415.00 6415.00 Sod Preparation Remobilization (Labor) L.S. $ 2,688.00 62,688.00 Detour Route Signage L.S. $ 1,245.75 61.245.75 Stairway Removal EACH 12 $ 310.00 $3,720.00 Stairway Construction L.S. 1 $ 471.00 $471.00 L.S. 1 $ 577.00 $577.00 Sub-Total - Base Contract 6153,843.38 $128,862.55 Force Account Work for L.S. 1 $ 31,850.77 Interior Residential Electrical Conversions from Overhead to Underground Services (for 32 homes( $ 1,069,596.60 Totals: 5153,843.35 $128,862.55 Total net addition to date is 5 24,980.80 which is 2.34% of Contract price. Net Change: $ 24,980.80 $ State fully the nature and reason for the change: Adjustment for as- constructed quantities in comparison to Plan quantities. When the net increase or decrease in the cost of the contract is $10,000 or more or the time of completion is increased or decreased by 30 days or more, one of the following statements shall be checked. XX The undersigned determine that the circumstances which necessitate this change were not reasonably foreseeable at the time the contract was signed. The undersigned determine that the circumstances which necessitate this change were not within the contemplation of the contract as signed. The undersigned determine that this change is in the best interest of the local agency and is authorized by law. Signed: Approved Page 5 of 5 Municipal Officer Mr. Gary Holmes, Administrator Title of Municipal Officer Date District Engineer Date Note: Make out separate form for change in length quantities. Give net quantities only. Submit 3 copies of this form to District Engineer (4 copies for road district) If plans are required attach 3 sets.