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File #: 2025-258    Version: 1 Name:
Type: Resolution Status: New Business
File created: 8/6/2025 In control: Operations and Resources Committee
On agenda: 8/13/2025 Final action:
Title: Proposed Change Order No. 2 Contract No. 2203675/SCN-0000228 Conversion of Plumbing Shop to Satellite Warehouse Building 101 CIP #260905 /BCE Score: 50.70
Sponsors: Navid Mehram
Indexes: Wastewater Operations
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Title

Proposed Change Order No. 2                     

Contract No. 2203675/SCN-0000228

Conversion of Plumbing Shop to Satellite Warehouse Building 101

CIP #260905 /BCE Score: 50.70

 

Body                     

Agenda of:                     August 27, 2025

Item No.:                     2025-258

Amount:                     Original Contract Amount                                                               $2,288,107.00

                                          Change Order No. 1                                                0.00

Proposed Change Order No. 2                                                                    0.00

                                          Total Contract Amount                                                               $2,288,107.00                     

 

TO:                     The Honorable

                     Board of Directors

                     Great Lakes Water Authority

 

FROM:                     Suzanne R. Coffey, P.E.

                     Chief Executive Officer

                     Great Lakes Water Authority

 

DATE:                     August 6, 2025

 

RE:                     Proposed Change Order No. 2

                     Contract No.  2203675/SCN-0000228

                     Conversion of Plumbing Shop to Satellite Warehouse Building 101

                     Vendor: Clark Construction Company

                     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. 2203675/SCN-0000228, Proposed Change Order No. 2, “Conversion of Plumbing Shop to Satellite Warehouse Building 101” with Clark Construction Company, with no increase in cost for a total cost not to exceed $2,288,107.00 and an increased duration of 122 days for a total duration of 904 days; and authorizes the CEO to take such other action as may be necessary to accomplish the intent of this vote. 

BACKGROUND

The purpose of the Contract is to rehabilitate and convert the existing Plumbing Shop to provide expansion to the GLWA Logistics and Material storage capacity and space for a contractor laydown area.  Since the issuance of Change Order No. 1, which extended the final completion, Clark has continued to experience delays in completing the remaining scope of work. Based on the current rate of progress, the project is not likely to achieve final completion. Currently, the outstanding remaining work includes installation of an electrical interior distribution board with breakers, start-up of Heating, Ventilation, and Air Conditioning (HVAC) equipment, installation of security sensors, a badging system at the front door, training, and final closeout documents. Based on the assessment from the Project Manager, the remaining work and the latest schedule update received from Clark, it is recommended to extend the Contract without changing the Contract milestone dates for substantial completion and final completion at no additional cost to GLWA.

JUSTIFICATION

This Contract has experienced several delays during the course of construction. Change Order No. 1 was issued primarily due to a delay caused by non-compliance with Contract specifications for roofing requirements, resulting in delaying the roofing submittal approval and all subsequent activities such as, but not limited to siding, roofing, gutter system, internal insulation, internal mechanical, electrical and plumbing. Despite the issuance of Change Order No. 1, the Contractor has continued to encounter delays in completing the remaining scope of work, primarily due to lack of electrical manpower to perform and complete the remaining electrical work, where the electrical subcontractor was involved in the recent power challenges at the Water Resource Recovery Facility, and Clark has been unable to provide alternative resources to compensate the shortage in electrical subcontractor manpower, resulting in delays and disruption to the project schedule. The Contract time will be extended to facilitate the completion of the project while resolution of the responsibility and potential associated costs is resolved. GLWA reserves its right to assess liquidated damages subject to the delay analysis.

PROJECT MANAGEMENT STATUS

Original Contract Time                                            600 days (07/10/2023 - 03/01/2025)

Change Order No. 1                                           182 days (03/02/2025 - 08/31/2025)

Proposed Change Order No. 2                       122 days (09/01/2025 - 12/31/2025)

New Contract Time                                                                 904 days (07/10/2023 - 12/31/2025)

PROJECT ESTIMATE

Original Contract Price                                           $ 2,288,107.00

Change Order No. 1                                       0.00

Proposed Change Order No. 2                                       0.00

New Contract Total                                                                $ 2,288,107.00

 

FINANCIAL PLAN IMPACT

Funding Source: 5421 - Wastewater Construction Fund

Cost Center: 880000 - Capital Improvement Program

Spend Category: Construction

Project Worktag: PRJ-260905

Estimated Cost by Year and Related Estimating Variance: See table below.

Original Contract Price                                                                                                                               $2,288,107.00

Change Order No. 1:                                                                                                                                                      0.00

Proposed Change Order No. 2:                                                                                                                       0.00

New Contract Total:                                                                                                                                                   $2,288,107.00

Amended Financial Plan Estimate:                                                             $2,288,107.00

Estimating Variance:                                                                                                                                                       0.00

 

 

COMMITTEE REVIEW

This item was presented to the Operations and Resources Committee at its meeting on August 13, 2025.

SHARED SERVICES IMPACT

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