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PROPOSED PAYMENT APPROVAL
Department(s): Department of Capital Planning and Policy
Action: Request to Approve Payment
Payee: DCG Roofing, Melrose Park, Illinois
Good(s) or Service(s): Roof Repair and Replacement
Fiscal Impact: $545,263.00
Accounts: 11569.1031.11190.560105/7.00000.00000 (Capital Improvement Program)
Contract Number(s): 2123-07013
Summary: The Department of Capital Planning and Policy respectfully request authorization to issue final payment to the vendor for the following roof repair and replacement activities in the Public Safety Portfolio: Markham Courthouse ($353,707) to address increase in labor/material, damage to roof because of cooling tower leak, and permit cost. LaGrange ($138,572) for increase in labor/material costs, adding tapered insulation, repair existing parapet, and permit cost. Maywood Gun Range ($52,984) for increase in labor/material and permit cost.
The governing contract expired in early August, and the work which required these change orders was completed after the official end date. This total reflects the final balance.
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