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PROPOSED PAYMENT APPROVAL
Department(s): Department of Capital Planning and Policy
Action: Request to Authorize Payment
Payee: F.H. Paschen, S.N. Nielsen & Associates LLC, Chicago, Illinois
Good(s) or Service(s): Skokie Courthouse Watermain Project
Fiscal Impact: $9,500.00
Accounts: 11569.1031.11190.560105.00000.00000
11569.1031.11190.560107.00000.00000
Capital Improvement Program
Contract Number(s): 2185-11191-SW22
Summary: The Department of Capital Planning and Policy, within the Bureau of Asset Management, respectfully requests approval of a direct payment to F.H. Paschen in the amount of $9,500.00, representing the final payment for completed work associated with the Skokie Courthouse Underground Watermain - Phase II Project.
Processing of the final payment was delayed due to completion of the remaining punch list item, which involved the re-application of seeding subject to seasonal weather restrictions. Additionally, the original scope was revised from sod installation to topsoil and seeding. These conditions delayed final completion and closeout of the outstanding work, resulting in the need to process the remaining balance through direct payment.
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