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16-5662
| 1 | | | Committee Minutes | COMMITTEE MINUTES
Approval of the minutes from the meeting of 8/3/2016 | approve | Pass |
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16-3181
| 1 | | Albin Carlson & Company, Addison, Illinois 171st Wood to Ashland | Change in Plans and Extra Work (Highway) | PROPOSED CHANGE IN PLANS AND EXTRA WORK (TRANSPORTATION AND HIGHWAYS)
Department: Transportation and Highways
Other Part(ies): Albin Carlson & Company, Addison, Illinois
Action: Approval of change in plans and extra work by the Board upon recommendation of the Committee on Roads and Bridges.
Section: 04-B8431-08-PV
Contract Number(s): 10212
IDOT Contract Number(s): C-91-278-04
Federal Project Number(s): CMM-HPD-M8003-(427)
Federal Job Number(s):
Location: 171st Street-Wood St. to Ashland Avenue in the Villages of East Hazel Crest, Hazel Crest and the City of Harvey.
Board District: 5,6
Good(s) or Service(s): Describe what the County or other party is giving or receiving
Fiscal Impact: $4,725.11 (Addition)
Accounts: 600-600
Summary: On February 6, 2007, your Honorable Body awarded a contract to Albin Carlson & Company, Addison, Illinois for the aforesaid improvement to be completed in accordance with the plans and specifications.
A new item was required to replace the control panel in the sanitary lift station, after | recommend for approval | Pass |
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16-4369
| 1 | | J.A. Johnson Paving Company, Arlington Heights, Illinois PPR RP North 2015 14-PPRPN-01-PV New Items | Contract Amendment (Highway) | PROPOSED CONTRACT AMENDMENT
Department(s): Transportation and Highways
Vendor: J.A. Johnson Paving Company, Arlington Heights, Illinois
Request: Authorization for the Chief Procurement Officer to increase contract.
Good(s) or Service(s): Construction Services
Section: 14-PPRPN-01-PV
Original Contract Period: 8/5/2015 - 7/31/2018
Proposed Contract Period Extension: N/A
Total Current Contract Amount Authority: $3,004,756.25
Original Approval (Board or Procurement): 7/29/2015, $2,923,329.00
Previous Board Increase(s) or Extension(s): N/A
Previous Chief Procurement Officer Increase(s) or Extension(s): 4/29/2016, $81,427.25
This Increase Requested: $123,395.65
Potential Fiscal Impact:
FY 2015 $1,314,655.62
FY 2016 $1,023,997.58
FY 2017 $526,199.22
FY 2018 $58,466.58
Accounts: 600-585
Contract Number(s): 1523-14543
Concurrences:
The vendor has met the Minority- and Women-owned Business Enterprise Ordinance via direct participation.
The Chief Procurement Officer concurs.
| recommend for approval | Pass |
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