Legislation Details

File #: 2026-304    Version: 1 Name:
Type: Resolution Status: New Business
File created: 7/31/2026 In control: Operations and Resources Committee
On agenda: 8/12/2026 Final action:
Title: Proposed Change Order No. 1 Contract No. 2004082/SCN-0000918 Contract Title: Rehabilitation of Woodward Sewer System CIP #260207 / BCE: N/A
Sponsors: Navid Mehram
Indexes: Wastewater Operations
Attachments: 1. SCN-0000918(2004082) Financial Plan Impact Table
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
No records to display.

Title

Proposed Change Order No. 1

Contract No. 2004082/SCN-0000918

Contract Title: Rehabilitation of Woodward Sewer System

CIP #260207 / BCE: N/A

 

Body                     

Agenda of:                     August 26, 2026

Item No.:                     2026-304

Amount:                     Original Contract Price                                                                                                          $18,695,250.00

Change Order No. 1                                                                                                                                          0.00

Change Order No. 2                                                                                                                                      0.00

Change Order No. 3                                                                                                                                      0.00

Change Order No. 4                                                                                                                                      0.00

Tender Release/Substitution Agreement                     (Old Contract)   (3,586,151.80)

Original Contract Retention                                                                                              934,762.50

Revised Original Total Contract Price (Closeout)                       $16,043,860.70

Tender Release/Substitution Agreement                     (New Contract) $1,945,284.96

Proposed Change Order No. 1 (New Contract)                                                1,644,355.27

Total Release/Substitution Agreement (New Contract)                         $3,589,640.23

 

Total Project Cost                                                                                                                               $19,966,500.23

 

TO:                     The Honorable

                     Board of Directors

                     Great Lakes Water Authority

 

FROM:                     Suzanne R. Coffey, P.E.

                     Chief Executive Officer

                     Great Lakes Water Authority

 

DATE:                     July 31, 2026

 

RE:                     Proposed Change Order No. 1

                     Contract No.  2004082/SCN-0000918

                     Rehabilitation of Woodward Sewer System

                     Vendor: Pamar Enterprises, Inc.

                     Status: Amendment/Change Order

 

 

MOTION

Upon recommendation of Navid Mehram, Chief Operating Officer - Wastewater Operating Services, the Board of Directors (Board) of the Great Lakes Water Authority (GLWA), authorizes the Chief Executive Officer (CEO) to enter into Contract No 2004082/SCN-0000918, Proposed Change Order No. 1 “Rehabilitation of Woodward Sewer” with Pamar Enterprises, Inc., for an increased cost of $1,644,355.27 for a total cost not to exceed $3,589,640.23 and no increase in duration for a total duration of 779 days; and authorizes the CEO to take such other action as may be necessary to accomplish the intent of this vote. 

BACKGROUND

On October 6, 2021, GLWA entered into Contract No. 2004082 (SCN-0000060) with Lanzo Construction Co. (Lanzo) to rehabilitate the Woodward Sewer System. GLWA issued Notices to Cure to Lanzo repeatedly in 2022 and 2023 indicating default under the original contract by failure to perform. Lanzo demobilized in June 2024 with some remaining Contract work incomplete. GLWA made a claim on Lanzo’s performance bond in June 2025. Liberty Mutual Insurance Company (Liberty) arranged for Pamar Enterprises, Inc. (Pamar) to complete the work and Liberty, Lanzo, Pamar and GLWA entered into a Tender, Release, and Substitution Agreement wherein, amongst other things, Liberty tendered to GLWA the services of Pamar as the completion contractor and the completion contract sum of $1,945,284.96, which GLWA held, was to be paid to Pamar. Subsequently, GLWA entered into a new contract (SCN-0000918) with Pamar for the amount referenced above to complete the remaining obligation of the original contract. The Tender Agreement with Liberty did not include the Standby Days, Cash Allowance, and Provisional Allowance.  

JUSTIFICATION

This Amendment updates the new contract to include the balances for Standby Days, Cash Allowance, and Provisional Allowance from the original contract with Lanzo to the new contract with Pamar in the amount of $1,644,355.27, to remain available for unforeseen conditions, stand-by days, or Engineer-Directed additional services.

The addition of the transferred funds for standby days and allowances ensures that all remaining work under the original contract is completed and that sufficient funding is available to cover unforeseen conditions or required changes.

 

 

 

PROJECT MANAGEMENT STATUS

Original Contract Time                                                                                      547 days (10/06/2021 - 04/05/2023)

Change Order No. 1                                                                                     270 days (04/06/2023 - 12/31/2023)

Change Order No. 2                                                                                    153 days (01/01/2024 - 06/01/2024)

Change Order No. 3                                                                                       61 days (06/02/2024 - 08/01/2024)

Change Order No. 4                                                                                    304 days (08/02/2024 - 06/01/2025)

Total Tender Release/Substitution Agreement

(Old Contract)                                                                                              1335 days (10/06/2021 - 06/01/2025)

 

Tender Release/Substitution Agreement                            

(New Contract)                                                                                                779 days (07/15/2026 - 08/31/2028)

Proposed Change Order No. 1                                                                      0 days (07/15/2026 - 08/31/2028)

Tender Release/Substitution Agreement                            

(New Contract)                                                                                                                     779 days (07/15/2026 - 08/31/2028)

 

Total Project Time                                                                                                                 2,522 days (10/06/2021 - 08/31/2028)

 

PROJECT ESTIMATE

Original Contract Price                                                                                                          $18,695,250.00

Change Order No. 1                                                                                                                                      0.00

Change Order No. 2                                                                                                                                      0.00

Change Order No. 3                                                                                                                                      0.00

Change Order No. 4                                                                                                                                      0.00

Tender Release/Substitution Agreement                     (Old Contract)   (3,586,151.80)

Revised Original Total Contract Price (Closeout)                       $15,109,098.20

 

Tender Release/Substitution Agreement                     (New Contract) $1,945,284.96

Proposed Change Order No. 1 (New Contract)                                                1,644,355.27

Total Release/Substitution Agreement (New Contract)                         $3,589,640.23

 

Total Project Cost                                                                                                                               $18,698,738.43

FINANCIAL PLAN IMPACT

 Summary: Sufficient funds are provided in the financial plan for this project.              

Funding Source: 5421 - Wastewater Construction Fund

Cost Center: 880000 - Capital Improvement Program

Spend Category: Construction

Project Worktag: PRJ-260207

Estimated Costs and Related Estimating Variance: See table attached.

Following acceptance of the tender offer, GLWA authorized a contractor substitution to complete the remaining work and retained the original contractor’s retention, totaling $941,017.02 including interest.

Change Order No. 1 increases the total contract balance by $938,250.93. The retained funds discussed above ($941,017.02) ensure sufficient funding for the replacement contractor’s remaining and additional work while reducing reliance on construction bond funds.

Sufficient funding is available within the project plan to support this change order.

 

COMMITTEE REVIEW

This item was presented to the Operations and Resources Committee at its meeting on August 12, 2026.

 

SHARED SERVICES IMPACT

This item does not impact the shared services agreement between GLWA and DWSD.