Notice of Change Order- CO2 - FR441- Vermillion River Danville Dam Removal .docx
DOCX document 15 KB Posted
- Solicitation number
- 19-422DNR-WTRRE-B-4458
- Issued by
- St. Clair County, Illinois
About this file
This document is a Change Order Notice from the Illinois Department of Natural Resources (IDNR) regarding Contract P-2919 for the Vermillion River Danville Dam Removal project, identified as DNR-OWR-CO#2 -FR441. The change order is required to facilitate the removal of rebar that was exposed on both river banks under the U.S ISO/Gilbert Street bridge, as well as the removal of steel debris downstream of the dam, which was posing a hazard and would have interfered with the installation of turbidity curtains. The change order amount is $15,036.92, which is a 1.02% increase to the current contract amount of $1,483,390.62. These circumstances were unforeseeable at the time and are germane to the original contract, in accordance with 720 ILCS 5/33E-9.
The change order is required to address the unforeseen conditions encountered during the project execution. No additional details are provided regarding pricing terms, set asides, incumbents, funding requirements, or other salient information.
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Text version
Change Order Notice
Agency: Illinois Department of Natural Resources
Title of Procurement: DNR-OWR-CO#2 -FR441 Vermillion River Danville Dam Removal
BidBuy Reference Number: 19-422DNR-WTRRE-B-4458
The Illinois Department of Natural Resources requires one (1) change order to a contract with Halverson Construction Co., Inc. in the amount of $ 15,036.92 for the following reasons:
CHANGE ORDER NOTICE:CO#2: Re-bar removal and removal of debris downstream of dam: Item #1: Cut-off and removal of the Re-bar that was exposed on both river banks under the U.S ISO/Gilbert Street bridge. (+$4384.16) Item #2: Removal of the steel debris that was posing the hazard; also it would have interfered with the installation of the Turbidity Curtains. (+$10,652.76).
Contract change order is required to increase the contract in the amount of $15,036.92 for a new contract total of $1,483,390.62. This change order is a 1.02% increase to the current contract amount.
These circumstances were unforeseeable at the time and germane to the original contract. Change order is in accordance with 720 ILCS 5/33E-9. (ref. original contract - P-2919)
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