R-13-02 02/25/02RESOLUTION /;)
, - 1 ' �--
RESOLUTION AUTHORIZING CONTRACT CHANGE ORDER FOR
CONSTRUCTION SERVICES RENDERED IN CONJUNCTION WITH THE
2001 ROAD RESURFACING PROGRAM
WHEREAS, the Village of Lemont has previously awarded a construction contract to
K -Five Construction Corporation for the 2001 Road Resurfacing Program; and
WHEREAS, the Village of Lemont has determined that certain changes to the contract
totaling a negative ($383,148.44) are necessary to satisfactorily complete the construction
project; and
WHEREAS, the contract changes are a result of final quantities as measured in place and
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 the
Contract Change Order with K -Five Construction Corporation in the negative amount of
($383,148.44) is hereby approved.
PASSED AND APPROVED BY THE PRESIDENT AND BOARD OF TRUSTEES OF
THE VILLAGE OF LEMONT, COUNTIES OF COOK, WILL AND DUPAGE,
ILLINOIS, on this 25th day of February , 2002.
John Benik
Debby Blatzer
Peter Coules
Connie Markiewicz
Steven Rosendahl
Jeanette Virgilio
AYES
NAYS PASSED ABSENT
V
ENE SMOLL , illage Clerk
Approved by me this 25th day of February , 2002.
Attest:
CHARLENE SMOLLE
Approved as to for
. PIAZZA, Vill ent
N ANTONOPOU OS 'illage Attorney
\/7 FRANK NOVOTNY 8 ASSOCIATES, INC.
//\V/coNsuLr/NG C /V /L ENGINEERS
Mr. Stephen May, P.E.
N Village Engineer
M Village of Lemont
p 418 Main Street
ti Lemont, IL 60439
co
co
Re: Year 2001 Road Maintenance Program
Various Streets
Engineer's Payment Estimate No. 5 & Final
CU
Dear Steve:
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February 14, 2002
FEB plIECEIIVE
11 1 5 2002
VILLAGE OF LEMONT
ENGINEERING DEPARTMENT
This letter is to certify that K -Five Construction Corporation has satisfactorily
furnished labor and materials in accordance with the terms of their Contract, and as
outlined on the attached "Engineer's Payment Estimate No. 5 & Final ".
The Contractor has satisfactorily completed all work on this project. The final
project cost of $966,775.76 is $383,148.44 (28.38 %) below the awarded contract value
of $1,349,924.20. The primary reason for this variance is that Tess bituminous material
was used then anticipated in order to maintain proper curb heights, and because some
curb repair was deleted, since it was determined not to be cost effective.
We hereby recommend the final payment of $36,901.16, to K -Five
Construction Corporation, 13769 Main Street, Lemont, IL 60439, to be paid upon
receipt of the necessary "Final Waiver of Lien" with "Contractor's Affidavit ", and final
invoice in the aforementioned amount.
Enclosed also please find four (4) copies of a "Request for Approval of Change in
Plans" in the amount of the net deduction. Please sign where indicated; retaining two (2)
copies for Village files; and returning two (2) to our office.
Please call if you have any questions pertaining to the above - captioned matter.
Very truly yours,
FRANK NO TNY ASSOCIATES, INC.
m
•L
CU
JLC /debi
Enclosure
N
co cc: Mr. Gary Holmes, Adm., w /Encl.
K -Five Construction Corporation, w /Encl.
Project File No. 01027
L Cainkar, P.E., P.L.S.
PAYMENT ESTIMATE
OWNER: Village of Lemont
PROJECT DESCRIPTION: Year 2001 Road Maintenance Program
- Various Streets
PAYMENT TO:
ESTIMATE NO.:
K -Five Construction Corp., 13769 Main Street, Lemont, IL. 60439
5 & Final
Page 1 Of 2
PROJECT NO : 01027
FROM: November 16, 2001 TO: January 23, 2002
Item
No
Description
Awarded
Approved For Payment
Unit
Quantity
Amount
Over
Under
Quantity
Unit Price
Amount
1
Earth Excavation
C.Y.
200
$ 2,000.00
190
10
$ 10.00
$ 100.00
2
Bituminous Surface Removal, 1 -1/4" Avg.
S.Y.
6426
8,032.50
4931
11357
1.25
14,196.25
3
Bituminous Surface Removal, 2" Avg.
S.Y.
2830
3,962.00
1031
3861
1.40
5,405.40
4
Bituminous Surface Removal, 4" Avg.
S.Y.
621
1,738.80
87
708
2.80
1,982.40
5
Bituminous Surface Removal (Over Concrete Pavement),
Variable Depth
S.Y.
38289
57,433.50
2046
36243
1.50
54,364.50
6
Bituminous Surface Removal - Butt Joint
S.Y.
290
1,740.00
921
1211
6.00
7,266.00
7
Bituminous Concrete Binder Course, Mixture C, Type 2
TON
75
2,625.00
34
41
35.00
1,435.00
8
Bituminous Surface Removal- Variable Depth
S.Y.
2000
14,000.00
1461
539
7.00
3,773.00
(for Driveways)
9
Driveway Pavement Removal
S.Y.
100
1,000.00
209
309
10.00
3,090.00
10
Sidewalk Removal
S.F.
3000
3,000.00
2407
593
1.00
593.00
11
Combination Curb and Gutter Removal
FOOT
3510
15,795.00
919
2591
4.50
11,659.50
12
Concrete Pavement Removal and
S.Y.
1000
32,500.00
175
825
32.50
26,812.50
Bituminous Replacement, 6"
13
Class D Patches, Type II, 6"
S.Y.
2000
44,000.00
835
2835
22.00
62,370.00
14
Pavement Removal & Bituminous Replacement, 3"
S.Y.
2000
29,000.00
144
2144
14.50
31,088.00
15
Fiberglass Fabric Repair System
S.Y.
800
15,200.00
800
19.00
16
Area Reflective Crack Control Treatment, System A
S.Y.
75053
60,042.40
12557
62496
0.80
49,996.80
17
Aggregate Shoulders Type B
TON
1000
12,000.00
622
378
12.00
4,536.00
18
Bituminous Materials (Prime Coat)
TON
80
800.00
52
28
10.00
280.00
19
Aggregate (Prime Coat)
TON
150
150.00
133
17
1.00
17.00
20
- Leveling Binder (Machine Method), Mixture C, Type 2
TON
3600
144,000.00
791
2809
40.00
112,360.00
21
Bituminous Concrete Surface Course, Mixture C,
Class I, Type 3
TON
8152
326,080.00
2342
5810
40.00
232,400.00
22
Mixture For Joints, Cracks & Flangeways
TON
40
6,000.00
40
150.00
23
Temporary Ramp
S.Y.
315
1,890.00
315
6.00
24
Incidental Bituminous Surfacing For Driveways
TON
300
39,000.00
100
200
130.00
26,000.00
25
Combination Concrete Curb and Gutter, Type M -3.12
FOOT
410
3,895.00
410
9.50
26
Combination Concrete Curb and Gutter, Type M -4.12
FOOT
300
2,910.00
300
9.70
27
Combination Concrete Curb and Gutter, Type M-4.18
FOOT
300
3,300.00
300
11.00
28
Combination Concrete Curb and Gutter, Type B -6.12
FOOT
500
5,500.00
2235
2735
11.00
30,085.00
29
Combination Concrete Curb and Gutter, Type B -6.18
FOOT
2000
24,000.00
2000
12.00
30
Shotcrete Curb & Gutter Repairs
FOOT
1000
20,000.00
1000
20.00
31
Shotcrete Curb Repairs
FOOT
2000
40,000.00
2000
20.00
32
Porous Granular Embankment, Subgrade
C.Y.
1000
10,000.00
838
162
10.00
1,620.00
33
Trench Backfill, Compacted
C.Y.
200
5,400.00
75
125
27.00
3,375.00
34
P.C. Concrete Pavement, 8"
S.Y.
100
4,100.00
13
87
41.00
3,567.00
35
P.C. Concrete Driveway Pavement, 7"
S.Y.
400
16,000.00
197
203
40.00
8,120.00
36
P.C. Concrete Sidewalk, 5"
S.F.
3000
9,000.00
2407
593
3.00
1,779.00
S u b - T o t a l : $ 966,094.20 $ 698,271.35
PAYMENT ESTIMATE
OWNER: Village of Lemont
PROJECT DESCRIPTION: Year 2001 Road Maintenance Program
- Various Streets
PAYMENT TO:
ESTIMATE NO.:
K -Five Construction Corp., 13769 Main Street, Lemont, IL. 60439
5 & Final
Page 2 Of 2
PROJECT NO : 01027
FROM: November 16, 2001 TO: January 23, 2002
Item
No
Description
Awarded
Approved
For Payment
Unit
Quantity
Amount
Over
Under
Quantity
Unit Price
Amount
37
Storm Sewers, Type 2, RCCP, 15" (0 -Ring)
FOOT
300
$ 10,500.00
300
$ 35.00
$ -
38
Storm Sewers, Type 2, RCCP, 12" (0 -Ring)
FOOT
300
10,200.00
300
34.00
39
Storm Sewers, Type 1, Ductile Iron, 8"
FOOT
300
11,100.00
168
132
37.00
4,884.00
40
Storm Sewers, Type 1, Ductile Iron, 12"
FOOT
300
13,200.00
300
44.00
41
Buffalo Box to be Adjusted
EACH
12
1,500.00
9
3
125.00
375.00
42
Catch Basins, Type C
EACH
10
13,500.00
10
20
1,350.00
27,000.00
43
Catch Basins, Type C, with Half Trap
EACH
30
42,000.00
23
7
1,400.00
9,800.00
44
Cleaning Existing Catch Basins and Manholes
EACH
30
6,000.00
28
58
200.00
11,600.00
45
Catch Basins To Be Reconstructed
EACH
20
20,000.00
16
4
1,000.00
4,000.00
46
Manholes To Be Reconstructed
EACH
3
4,950.00
5
8
1,650.00
13,200.00
47
Valve Box To Be-Adjusted
EACH
30
6,000.00
11
19
200.00
3,800.00
48
Grates (Special)
EACH
6
1,320.00
6
220.00
49
Frames and Grates, Special
EACH
10
4,400.00
10
440.00
4,400.00
50
EACH
20
8,800.00
1
21
440.00
9,240.00
51
Removing Catch Basins
EACH
40
15,400.00
33
7
385.00
2,695.00
52
Frames and Lids To Be Adjusted (Special)
EACH
116
47,560.00
56
60
410.00
24,600.00
53
Catch Basins To Be Adjusted
EACH
60
14,400.00
35
25
240.00
6,000.00
54
Thermoplastic Pavement Marking - Letters & Symbols
S.F.
300
675.00
300
2.25
55
Thermoplastic Pavement Marking - Line 4"
FOOT
1000
450.00
1000
0.45
56
Thermoplastic Pavement Marking - Line 6"
FOOT
400
200.00
4977
5377
0.50
2,688.50
57
Thermoplastic Pavement Marking - Line 12"
FOOT
200
250.00
1907
2107
1.25
2,633.75
58
Thermoplastic Pavement Marking - Line 24" -
FOOT
1500
3,075.00
226
1726
2.05
3,538.30
59
Fumishing and Placing Topsoil
C.Y.
1000
17,000.00
800
200
17.00
3,406.00
60
Sodding
S.Y.
3000
13,500.00
1795
1205
4.50
5,422.50
61
Supplemental Watering
UNIT
200
3,000.00
75
125
15.00
1,875.00
62
Traffic Control and Protection
L.S.
1
114,850.00
1
114,850.00
114,850.00
"`APPROVED EXTRA WORK"""
63
Supplemental Prep Work on Joliet Street (9/18/01)
L.S.
1
1
4,640.13
4,640.13
64
Patching Work at Cass Avenue
L.S.
1
1
980.75
980.75
65
Marble Stone
L.S.
0.5
0.5
135.00
67.50
66
Pond Pebbles
L.S.
3.5
3.5
140.00
490.00
67
River Pebbles
L.S.
3
3
105.00
315.00
68
Pavement Marking Removal, 6"
FOOT
1162
1162
0.80
929.60
69 '
Pavement Marking Removal, 12"
FOOT
328
328
1.75
574.00
70
Pavement Marking Removal, 24"
FOOT
215
215
2.25
483.75
71
Resurface Moczygemba Due to Water Main Break
L.S.
1
1
4,021.63
4,021.63
TOTAL: $ 1,349,924.20 $ 966,775.76
RECOMMENDED FOR P ENT BY:
FRANK NOVOT
S, INC.
BY: ames L. Cainkar, P.E.
DATE:
January 25, 2002
Total Value of Completed Work
Less 0% Retained
Sub -Total $ 966,775.76
Less Payment Estimate Nos. 1 thru 4 $ 929,874.60
TOTAL THIS PAYMENT ESTIMATE NO. 5 $ 36,901.16
& FINAL
$ 966,775.76
$
Date:
Contractor:
8- Feb-02 County Cook
Request for Approval
of Change in Plans
Page 1 of 3
K -Five Construction Corp. Road District or Municipality Village of Lemont
13769 Main Street
Lemont, IL 60439 Section (Various)
Request No. 1 & Final
recommend that a deduction be made from the above Contract
Between Station N/A
Project No. 01027
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 Contract 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 .
1
Earth Excavation
C.Y.
200
$ 2,000.00
190
10
$ 10.00
$1,900.00
2
Bituminous Surface Removal, 1 -1/4' Avg.
S.Y.
6426
$ 8,032.50
4931
11357
$ 1.25
$6,163.75
3
Bituminous Surface Removal, 2' Avg.
S.Y.
2830
$ 3,962.00
1031
3861
$ 1.40
$1,443.40
4
Bituminous Surface Removal, 4' Avg.
S.Y.
621
$ 1,738.80
87
708
$ 2.80
$243.60
5
Bituminous Surface Removal (Over Concrete Pavement),
Variable Depth
S.Y.
38289
$ 57,433.50
2046
36243
$ 1.50
$3,069.00
6
Bituminous Surface Removal - Butt Joint
S.Y.
290
$ 1,740.00
921
1211
$ 6.00
$5,526.00
7
Bituminous Concrete Binder Course, Mixture C, Type 2
TON
75
$ 2,625.00
34
41
$ 35.00
$1,190.00
8
Bituminous Surface Removal- Variable Depth
S.Y.
2000
$ 14,000.00
1461
539
$ - 7.00
$10,227.00
(for Driveways)
9
Driveway Pavement Removal
S.Y.
100
$ 1,000.00
209
309
$ 10.00
$2,090.00
10
Sidewalk Removal
S.F.
3000
$ 3,000.00
2407
593
$ 1.00
$2,407.00
11
Combination Curb and Gutter Removal
FOOT
3510
$ 15,795.00
919
2591
$ 4.50
$4,135.50
12
Concrete Pavement Removal and /
S.Y.
1000
$ 32,500.00
175
825
$ 32.50
$5,687.50
Bituminous Replacement, 6"
13
Class D Patches, Type II, 6"
S.Y.
2000
$ 44,000.00
835
2835
$ 22.00
$18,370.00
14
Pavement Removal & Bituminous Replacement, 3'
S.Y.
2000
$ 29,000.00
144
2144
$ 14.50
$2,088.00
15
Fiberglass Fabric Repair System
S.Y.
800
$ 15,200.00
800
$ 19.00
$15,200.00
16
Area Reflective Crack Control Treatment, System A
S.Y.
75053
$ 60,042.40
12557
62496
$ 0.80
$10,045.60
17
Aggregate Shoulders Type B
TON
1000
$ 12,000.00
622
378
$ 12.00
$7,464.00
18
Bituminous Materials (Prime Coat)
TON
80
$ 800.00
52
28
$ 10.00
$520.00
19
Aggregate (Prime Coat)
TON
150
$ 150.00
133
17
$ 1.00
$133.00
20
Leveling Binder (Machine Method), Mixture C, Type 2
TON
3600
$144,000.00
791
2809
$ 40.00
$31,640.00
21
Bituminous Concrete Surface Course, Mixture C,
Class I, Type 3
TON
8152
$326,080.00
2342
5810
$ 40.00
$93,680.00
22
Mixture For Joints, Cracks & Flangeways
TON
40
$ 6,000.00
40
$ 150.00
$6,000.00
23
Temporary Ramp
S.Y.
315
$ 1,890.00
315
$ 6.00
$1,890.00
24
Incidental Bituminous Surfacing For Driveways
TON
300
$ 39,000.00
100
200
$ 130.00
$13,000.00
25
Combination Concrete Curb and Gutter, Type M -3.12
FOOT
410
$ 3,895.00
410
$ 9.50
$3,895.00
26
Combination Concrete Curb and Gutter, Type M-4.12
FOOT
300
$ 2,910.00
300
$ 9.70
$2,910.00
27
Combination Concrete Curb and Gutter, Type M-4.18
FOOT
300
$ 3,300.00
300
$ 11.00
$3,300.00
28
Combination Concrete Curb and Gutter, Type B-6.12
FOOT
500
$ 5,500.00
2235
2735
$ 11.00
$24,585.00
29
Combination Concrete Curb and Gutter, Type 8 -6.18
FOOT
2000
$ 24,000.00
2000
$ 12.00
$24,000.00
30
Shotcrete Curb & Gutter Repairs
FOOT
1000
$ 20,000.00
1000
$ 20.00
$20,000.00
31
Shotcrete Curb Repairs
FOOT
2000
$ 40,000.00
2000
$ 20.00
$40,000.00
32
Porous Granular Embankment, Subgrade
C.Y.
1000
$ 10,000.00
838
162
$ 10.00
$8,380.00
33
Trench Backfill, Compacted
C.Y.
200
$ 5,400.00
75
125
$ 27.00
$2,025.00
34
P.C. Concrete Pavement, 8"
S.Y.
100
$ 4,100.00
13
87
$ 41.00
$533.00
35
P.C. Concrete Driveway Pavement, 7"
S.Y.
400
$ 16,000.00
197
203
$ 40.00
$7,880.00
36
P.C. Concrete Sidewalk, 5"
S.F.
3000
$ 9,000.00
2407
593
$ 3.00
$7,221.00
SUB - TOTALS (PAGE 1) $ 966,094.20
$ 60,509.75
$ 328,332.60
Date:
Contractor:
(see page 1)
8- Feb -02 County Cook
Request for Approval
of Change in Plans
Page 2 of 3
K -Five Construction Corp. Road District or Municipality Village of Lemont
13769 Main Street
Lemont, IL 60439 Section (Various)
Request No. 1 & Final
Project No. 01027
The estimated quantities are shown below and the Contract 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
BALANCE BROUGHT FORWARD FROM PAGE 1
560,509.75
$328,332.60
37
Storm Sewers, Type 2, RCCP, 15" (0 -Ring)
FOOT
300
10,500.00
300
$ 35.00
$10,500.00
38
Storm Sewers, Type 2, RCCP, 12" (0 -Ring)
FOOT
300
10,200.00
300
34.00
$10,200.00
39
Storm Sewers, Type 1, Ductile Iron, 8"
FOOT
300
11,100.00
168
132
37.00
$6,216.00
40
Storm Sewers, Type 1, Ductile Iron, 12"
FOOT
300
13,200.00
300
44.00
$13,200.00
41
Buffalo Box to be Adjusted
EACH
12
1,500.00
9
3
125.00
$1,125.00
42
Catch Basins, Type C
EACH
10
13,500.00
10
20
1,350.00
513,500.00
43
Catch Basins, Type C, with Half Trap
EACH
30
42,000.00
23
7
1,400.00
532,200.00
44
Cleaning Existing Catch Basins and Manholes
EACH
30
6,000.00
28
58
200.00
$5,600.00
45
Catch Basins To Be Reconstructed
EACH
20
20,000.00
16
4
1,000.00
$16,000.00
46
Manholes To Be Reconstructed
EACH
3
4,950.00
5
8
1,650.00
58,250.00
47
Valve Box To Be Adjusted
EACH
30
6,000.00
11
19
200.00
$2,200.00
48
Grates (Special)
EACH
6
1,320.00
6
220.00
$1,320.00
49
Frames and Grates, Special
EACH
10
4,400.00
10
440.00
50
EACH
20
8,800.00
1
21
440.00
$440.00
51
Removing Catch Basins.
EACH
40
15,400.00
33
7
385.00
$12,705.00
52
Frames and Lids To Be Adjusted (Special)
EACH
116
47,560.00
56
60
410.00
$22,960.00
53
Catch Basins To Be Adjusted
EACH
60
14,400.00
35
25
240.00
_ $8,400.00
54
Thermoplastic Pavement Marking - Letters & Symbols
S.F.
300
675.00
300
2.25
5675.00
55
Thermoplastic Pavement Marking - Line 4"
FOOT
1000
450.00
1000
0.45
5450.00
56
Thermoplastic Pavement Marking - Line 6"
FOOT
400
200.00
4977
5377
0.50
$2,488.50
57
Thermoplastic Pavement Marking - Line 12"
FOOT
200
250.00
1907
2107
1.25
$2,383.75
58
Thermoplastic Pavement Marking - Line 24'
FOOT
1500
3,075.00
226
1726
2.05
$463.30
59
Fumishing and Placing Topsoil
C.Y.
1000
17,000.00
800
200
17.00
$13,600.00
60
Sodding
S.Y.
3000
13,500.00
1795
1205
4.50
$8,077.50
61
Supplemental Watering
UNIT
200
3,000.00
75
125
15.00
$1,125.00
62
Traffic Control and Protection
L.S.
1
114,850.00
1
114,850.00
***APPROVED EXTRA WORK***
63
Supplemental Prep Work on Joliet Street (9/18/01)
L.S.
1
1
4,640.13
$4,640.13
64
Patching Work at Cass Avenue
L.S.
1
1
980.75
$980.75
65
Marble Stone
L.S.
0.5
0.5
135.00
$67.50
66
Pond Pebbles
L.S.
3.5
3.5
140.00
$490.00
67
River Pebbles
L.S.
3
3
105.00
$315.00
68
Pavement Marking Removal, 6"
FOOT
1162
1162
0.80
$929.60
69
Pavement Marking Removal, 12"
FOOT
328
328
1.75
$574.00
70
Pavement Marking Removal, 24"
FOOT
215
215
2.25
$483.75
71
Resurface Moczygemba Due to Water Main Break
L.S.
1
1
4,021.63
54,021.63
1,349,924.20 Totals:
S106,137.66
5489,288.10
Total net addition to date is $ 383,148.44 which is 28.38% of Contract price. Net Change:
$ -
$ 383,148.44
Request for Approval
of Change in Plans
Page 3 of 3
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:
Municipal
Hon. John F. Pia ' ayor
02 a5 -b L
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.