POST BOARD ACTION AGENDA Meeting of the Cook County Board ...

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ITEM #118 cont'd CAPITAL PROGRAM ITEMS continued Page 50 POST BOARD ACTION AGENDA Meeting of August 9, 2001 Reason: This amendment provides for additional construction administration services which were necessary due to the contractor’s delay in completion of the project. Seventy-four percent of the funds for these services will be offset by a portion of the liquidated damages, which will be charged to the contractor responsible for the delay. Contract No. 96-43-973 Original Contract Sum: $ 236,132.00 Total Amendments to-date: 00.00 Adjusted contract to-date: 236,132.00 Amount of this Amendment: 43,443.00 Adjusted Contract Sum: $ 279,575.00 Estimated Fiscal Impact: $43,443.00. Bond Issue (7000 Account). Sufficient funds have been appropriated to cover this request. ITEM #119 APPROVED * * * * * Transmitting a Communication, dated July 12, 2001 from MICHAEL E. LAMONT, Director, Office of Capital Planning and Policy Transmitted herewith for your approval is Contract Amendment #1 to the contract with ERS, Inc./ Oppidan, program manager for Judicial Facilities Projects in the amount of $34,765.00. It is respectfully requested that this honorable body approve this request. Reason: This amendment provides for additional professional services necessary due to a time extension of this project and due to revisions to the scope of work. Contract No. 97-43-779 Original Contract Sum: $ 272,500.00 Total Amendments to-date: 00.00 Adjusted contract to-date: 272,500.00 Amount of this Amendment: 34,765.00 Adjusted Contract Sum: $ 307,265.00 Estimated Fiscal Impact: $34,765.00. Bond Issue (20000 Account). Sufficient funds have been appropriated to cover this request. ITEM #120 APPROVED * * * * * Transmitting a Communication, dated July 12, 2001 from MICHAEL E. LAMONT, Director, Office of Capital Planning and Policy Transmitted herewith for your approval is Change Order #3 to the contract with R. Rudnick and Co., contractor for Cook County and Courthouse Administration Buildings fire escape repair. It is respectfully requested that this honorable body approve this request.
ITEM #120 cont'd CAPITAL PROGRAM ITEMS continued Page 51 POST BOARD ACTION AGENDA Meeting of August 9, 2001 Reason: This change order provides for a 22 day time extension necessary due to weather conditions which have delayed painting work. Contract No. 00-53-1088 Original Contract Sum: $ 289,200.00 Total Change Orders to-date: 00.00 Adjusted contract to-date: 289,200.00 Amount of this Change Order: 00.00 Adjusted Contract Sum: $ 289,200.00 Estimated Fiscal Impact: None. ITEM #121 APPROVED * * * * * Transmitting a Communication, dated July 12, 2001 from MICHAEL E. LAMONT, Director, Office of Capital Planning and Policy Transmitted herewith for your approval is Change Order #3 to the contract with Castle Construction, contractor for the Englewood Primary Health Care Clinic in the credit amount of $17,571.89. It is respectfully requested that this honorable body approve this request. Reason: This is the final change order for this project. This provides for additional CCTV equipment and a new exterior sign. It also provides for a credit for a water booster pump that was not installed and a credit for liquidated damages due to delays to the project. This change also provides for a 109 day time extension. Contract No. 99-53-698 Original Contract Sum: $ 2,163,600.00 Total Change Orders to-date: 27,849.46 Adjusted contract to-date: 2,191,449.46 Amount of this change Order: (17,571.89) Adjusted Contract Sum: $ 2,173,877.57 Estimated Fiscal Impact: ($17,571.89) credit. Bond Issue (28000 Account). ITEM #122 APPROVED * * * * * Transmitting a Communication, dated July 12, 2001 from MICHAEL E. LAMONT, Director, Office of Capital Planning and Policy Transmitted herewith for your approval is Change Order #5 to the contract with Divane Bros. Electric Co., contractor for Cook County 4th District Courthouse Mechanical and Security Systems Renovation. It is respectfully requested that this honorable body approve this request.
Page 1 and 2: ITEM #1 APPROVED AS AMENDED Transmi
Page 3 and 4: ITEM #4 cont'd WAIVER OF PERMIT FEE
Page 5 and 6: Page 5 POST BOARD ACTION AGENDA Mee
Page 7 and 8: ITEM #9 cont'd DEPARTMENT OF PATHOL
Page 9 and 10: ITEM #11 cont'd GRANT AWARDS contin
Page 11 and 12: ITEM #18 APPROVED GRANT AWARD RENEW
Page 13 and 14: Page 13 POST BOARD ACTION AGENDA Me
Page 15 and 16: ITEM #28 APPROVED AGREEMENTS Transm
Page 17 and 18: ITEM #33 APPROVED Transmitting a Co
Page 27 and 28: ITEM #67 cont'd CONTRACTS continued
Page 39 and 40: ITEM #97 APPROVED CONTRACTS continu
Page 45 and 46: ITEM #105 APPROVED Transmitting a C
Page 47 and 48: ITEM #109 cont'd CONTRACT ADDENDA c
Page 49: ITEM #115 cont'd APPROVAL OF PAYMEN
Page 53 and 54: ITEM #124 cont'd CAPITAL PROGRAM IT
Page 55 and 56: ITEM #128 cont'd REAL ESTATE MATTER
Page 57 and 58: ITEM #135 cont'd HIGHWAY DEPARTMENT
Page 59 and 60: ITEM #143 APPROVED HIGHWAY DEPARTME
Page 61 and 62: ITEM #149 APPROVED HIGHWAY DEPARTME
Page 63 and 64: Page 63 POST BOARD ACTION AGENDA Me
Page 65 and 66: ITEM #159 1999 AUDIT Page 65 POST B
Page 67 and 68: ITEM #161 cont'd Submitting a Propo
Page 69 and 70: ITEM #162 cont'd RESOLUTIONS contin
Page 77 and 78: ITEM #169 cont'd CC ITEM #1 Submitt
Page 79 and 80: ITEM #169 cont'd CC ITEM #3 cont'd
Page 91 and 92: ITEM #169 cont'd CC ITEM #15 Submit
Page 97: ITEM #170 COMMITTEE REPORTS Page 97

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