===== PDF PAGE 33 ===== [Extraction: OCR (rendered-page OCR)] CITY OF WEST CHICAGO INFRASTRUCTURE COMMITTEE AGENDA ITEM SUMMARY AGENDA ITEMNUMBER: — 7° D2 ITEM TITLE: Resolution No. 24-R-0058 — Change Order No. 1 — Era Valdivia Contractors, Inc. for the 2024 Fremont Tower Rehabilitation Project in an Amount Not to Exceed $27,217.45 for a Revised.Contract Value of $747,117.45 COMMITTEE AGENDA DATE: NA COUNCIL AGENDA DATE: August 19, 2024 STAFF REVIEW: Mehul T. Patel, P.E., CFM — Director of Public Works SIGNATURE APPROVED BY CITY ADMINISTRATOR: Michael L. Guttman SIGNATURE ITEM SUMMARY: On February 19, 2024, the City Council approved Resolution No. 24-R-0014 authorizing the Mayor to award a construction Contract for the 2024 Fremont Water Tower Rehabilitation Project (Project) to Era Valdivia Contractors, Inc. in the amount of $719,900.00. The proposed improvements include sandblasting, new interior coating, exterior coatings, landscaping improvements and Occupational Safety and Health Administration (OSHA) compliant safety systems including railings, ladders and fall protection. The project is currently under construction and two items have been identified as a change or outside the scope of proposed improvements. No. | Additional Work Item Reasoning for additional work Cost 1 Repair existing concrete base beyond | Surface Cracking $7,969.00 the current scope 2. Material change for the Perimeter In accordance with the Certificate | $19,248.45 Fence from cedar wood to aluminum of Appropriateness issued by the viny! Historical Preservation Commission Staff recommends approval of Change Order No. 1. In FY2024, there is $825,000.00 budgeted in 06-34- 47-4806 for construction and construction engineering for this Project. To date, $790,990.00 has been obligated. ACTIONS PROPOSED: Approve Resolution No. 24-R-0058 authorizing the Mayor to approve Change Order No. 1 with Era Valdivia Contractors, Inc. in an Amount Not to Exceed $27,217.45 for a Revised Contract Value of $747,117.45 for the 2024 Fremont Tower Rehabilitation Project. COMMITTEE RECOMMENDATION: On August 5, 2024, Infrastructure Committee provided consensus to bring this item directly to the City Council on August 19, 2024, due to time sensitivity. ===== PDF PAGE 34 ===== [Extraction: OCR (rendered-page OCR)] RESOLUTION NO. 24-R-0058 A RESOLUTION AUTHORIZING THE MAYOR TO EXECUTE CHANGE ORDER NO. 1 WITH ERA VALDIVIA CONTRACTORS, INC. FOR THE 2024 FREMONT TOWER REHABILITATION PROJECT IN AN AMOUNT NOT TO EXCEED $27,217.45 FOR A REVISED CONTRACT VALUE OF $747,117.45 BE IT RESOLVED by the City Council of the City of West Chicago, in regular session assembled, that the Mayor is hereby authorized to execute Change Order No. 1 with Era Valdivia Contractors, Inc. for the 2024 Fremont Tower Rehabilitation Project in an Amount Not to Exceed $27,217.45 for a Revised Contract Value of $747,117.45, in substantially the form attached hereto and incorporated herein as Exhibit “A”. APPROVED this 19" day of August 2024. AYES: NAYES: ABSTAIN: ABSENT: Mayor Ruben Pineda ATTEST: ° Executive Office Manager, Valeria Perez ===== PDF PAGE 35 ===== [Extraction: OCR (rendered-page OCR)] Corporate Office Engineering lire. 1976 Wooddale Drive, Suite 4 WATER TOWER SPECIALISTS Woodbury, MN 55125 July 31, 2024 Mr. Rocky Horvath By Email Utility Superintendent City of West Chicago 1400 West Hawthorne Lane West Chicago, IL 60185 KLM Project No: 4190-23 Description: Fremont Tower Contractor: Era Valdivia Contractors, Inc. Change Order No. 1 - The following change order is in addition to the original contract. e Removal of existing fence and reinstalling new aluminum vinyl fence: $19,248.45 e Center Pier Rebuild: $7,969.00 Total Additional Authorized Work: $27,217.45 Deduct: Remaining Surface Repair Hours: ($3,500.00) Original Contract Amount $719,900.00 Change Order No. 1 $27,217.45 Total $747,117.45 Deduct (3,500.00) New Contract Balance $743,617.45 APPROVALS: City of West Chicago: By: Title: _{Y lau 14 pate: OBIS [41 ===== PDF PAGE 36 ===== [Extraction: OCR (rendered-page OCR)] Corporate Office ENGALLAING Iie. 1976 Wooddale Drive, Suite 4 WATER TOWER SPECIALISTS Woodbury, MN 55125 Contractor: Era-Valdivia Contractors, Inc. By: Title: Date: KLM Engineering, Inc.: By: Le / Title: _Project Field Supervisor Date: July 31, 2024 ===== PDF PAGE 37 ===== [Extraction: OCR (rendered-page OCR)] July 31, 2024 KLM Engineering, Inc. 1976 Wooddale Drive, Suite 4 Woodbury, MN 55125 Att: Mr. Benjamin Feldman — P.E., KLM PM 1i702 South Avenue O _ Re: City of West Chicago Chicago, IL 60617 . . = - Legged Tank — New Aluminum and Vinyl Fence Rev 1 TEL: (773) 721-9350 PAX: (773) 721-8027 Via E-mail: BFeldman@kimengineering.com Dear Ben, Era-Valdivia Contractors, Inc. (EVC) is giving the following price on the installation of an Aluminum/Vinyl New Fence with a new double drive gate similar as in existing size on the proposed wooden cedar shadow box fence as specified. We are attaching a manufacturer (Tru-Cut Fence Supply) that we decided to go with for this price. This work can be performed for an additional amount of: $19,248.45 which includes a 15.0% markup as per contract requirements. The total amount for repair Item # 24: Removal of existing wooden fencing and reinstalling new box style cedar fence at same location: $29,748.45 If you have any questions concerning this matter, please contact me direct at office: 773-721-9350 and/or cell: 773-447-6658. CC: EVC No. 24120 Scott Kriese - KLM SSPC — Patron Member and SSPC QP1/QP2 Contractor ===== PDF PAGE 38 ===== [Extraction: OCR (rendered-page OCR)] Era Valdivia Contractors, Inc. Item Work Summary Sheet Project: West Chicago Legged Water Tower Date: 31-Jul-24 ITEM # 24 Removal of existing wooden fencing and reinstalling new Alum. Vynil Fence with new duble door set up. Work Description: New Fence in place of Cedar Box Wooden Fence Rev. 1 Labor Hrs. Trade Cost / Hr. Total 70 ~— Labor $ 110.50 $ 7,735.00 35 Foreman $ 115.00 $ 4,025.00 0 Painter $ 126.00 $ - Total labor $ 11,760.00 Materials Total Fence Alum/Vynil- Material $ 14,300.00 Misc $ 180.00 Fuel - Deisel $ 100.00 $ - $ - 10% Fee on Material $ 1,458.00 Total Material $ 16,038.00 Construction Equipment Total 0- Aug/BobCat/Post Digger $ - 1- Pick-up truck 1 week $ 169.50 10% Fee $ 16.95 Total Equipment $ 186.45 Labor 15.0 of Labor M/U Total $ 1,764.00 Sub- Total $ 29,748.45 Less Item 24 Price LESS # 24 $ 10,500.00