Reference Number: 22017767
Request ID:
Date First Offered01/06/2009
Title:Bridge Rehabilitation - Change Order T-014

Agency Reference Number:RR-07-5529 T-014
Agency:THA - Toll Highway Authority
Purchasing Agency:THA - Toll Highway Authority
Purchasing Agency SPO:Albert Murillo

Status: Closed


Description and Specifications:
Prior Reference #22016233 Change Order T-014 Schedule Recovery Incentive: As a result of unforeseen field conditions and design issue delays, the contractor has been delayed approximately 29 days. Accelerating the project schedule with additional man hours beyond the standard work day and increasing construction means and methods will be required in order to complete the project by December 18th in lieu of the contract date of November 30, 2009. The Chief Engineer has reviewed the Recovery Schedule and has issued a letter agreeing to the approval of additional funds, up to the threshold limit of $100,000.00 to complete contract work.

This Change Order will provide funding so that the contractor may implement initial contract acceleration in the amount of $95,103.45 which equates to a prorated 14 working days out of the 29 days of recovery for the full negotiated lump sum ($197,000/29 days = $6,793.10/day). Subsequent funding will be required at a later date per the contractor’s lump sum proposal dated July 24, 2009, but the contractor’s operations will stay below the approved threshold until that time. A supplemental Change Order will be submitted for the remainder of the schedule recovery proposal and will require the Board Chairman’s approval.

Key Information

Notice Type:Contract Amended

Notice Expiration Date:10/29/2009

Professional & Artistic:No
Small Business Set-Aside:No

Does this solicitation contain a BEP or DBE requirement?:No

Does this solicitation contain a Veteran requirement?:

Relevant Category:Highway Construction

Total Amount of Award:$95,103.45 (Total Dollar Value Only/Includes Any Renewal Options)
Estimated/Actual Value Description:
Length of Initial Term:8
Contract Begin Date:03/30/2009
Contract End Date:11/20/2009
Renewal Terms:n/a


Number of Responding Bidders:0
Number of Unsuccessful Bidders:0
Total Number Awarded:0

Listing of All Bidders/Offerors Considered But Not Selected:
Source Selection:<Select Source Method>

Vendor(s) Selected for Award
Vendor NameAmount of Award BEP Goal % DBE Goal %
Lorig Construction Company$95,103.45

Notice Contact
Name: Caahlen McAtee
Street Address:2700 Ogden Avenue
City:Downers Grove
Zip Code:60515
Phone: 630-241-6800 ext. 3942
Fax Number:630-241-6105

Class Code

Class Codes:S210 Construction Services


NIGP Commodity/Service Code:


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