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File #: 2024-434    Version: 1 Name:
Type: Resolution Status: New Business
File created: 12/9/2024 In control: Operations and Resources Committee
On agenda: 12/11/2024 Final action:
Title: Proposed Change Order No. 2 Contract No. 2201101 WRRF Incinerator #11 Rehabilitation O & M
Sponsors: Navid Mehram
Indexes: Wastewater Operations
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Title

Proposed Change Order No. 2

Contract No. 2201101

WRRF Incinerator #11 Rehabilitation

O & M

 

Body

Agenda of:                     December 19, 2024

Item No.:                     2024-434

Amount:                     Original Contract                                                               $ 2,486,000.00

                                          Change Order No.1                                                                                     0.00

Proposed Change Order No. 2                                      0.00

                                          Total Revised Contract                                          $ 2,486,000.00

 

TO:                                          The Honorable

                                          Board of Directors

                                          Great lakes Water Authority

 

FROM:                     Suzanne R. Coffey

                     Chief Executive Officer

                     Great Lakes Water Authority

 

DATE:                     December 9, 2024

 

RE:                                          Proposed Change Order No. 2

                     Contract No.  2201101

                                                WRRF Incinerator #11 Rehabilitation

                     Vendor:  Commercial Contracting Corporation

                     Status:   Amendment/Change Order

 

MOTION

Upon recommendation of Navid Mehram, Chief Operating Officer - Wastewater, the Board of Directors (Board) of the Great Lakes Water Authority (GLWA), authorizes the Chief Executive Officer (CEO) to enter into Contract No. 2201101, Proposed Change Order No. 2, " WRRF Incinerator #11 Rehabilitation" with Commercial Contracting Corporation for no increase in cost, for a total cost not to exceed $2,486,000.00 and an increased duration of 365 days for a total contract duration of 912 days; and authorizes the CEO to take such other action as may be necessary to accomplish the intent of this vote. 

BACKGROUND

 

The scope of this contract includes a complete rehabilitation of Incinerator #11 plus the addition of a new damper assembly.  Work included cleaning of incinerator, replacement of failed refractory, modification of hearths, additional refractory, installation of new damper, additional structural support for the damper, expansion joint, coatings, and replacement of miscellaneous components. The majority of the work is complete; however, several items have been identified during the startup and commissioning that need to be investigated and resolved.

 

JUSTIFICATION

 

Commercial Contracting Corporation was awarded the contract for rehabilitation of Incinerator #11. The project was awarded April 17, 2023, with an original Substantial and Final Completion dates of May 16, 2024, and July 14, 2024, respectively. The project team is working with the contractor to resolve several commissioning issues that are required for the contractor to achieve Substantial and Final Completion.

 

PROJECT MANAGEMENT STATUS

 

Original Contract Time                                                           455 days (04/17/2023 - 07/14/2024)

Change Order No. 1                                                                 92 days (07/15/2024 - 10/14/2024)

Proposed Change Order No. 2                                          365 days (10/15/2024 - 10/14/2025)

New Contract Time                                                                                     912 days (04/17/2023 - 10/14/2025)

 

PROJECT ESTIMATE

 

Original Contract Price                                                               $ 2,486,000.00

  

Change Order No. 1                                                                                          0.00

 

Proposed Change Order No. 2                                                                     0.00

 

New Contract Total                                                                                    $ 2,486,000.00

 

FINANCIAL PLAN IMPACT

 

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

 

Funding Source: O & M

 

Cost Center: 892226

 

Expense Type: Construction (5960-892226.000-61790-SD9160)


This is a time extension change order only. There will be no financial impact.

 

 

COMMITTEE REVIEW

 

This item was presented to the Operations and Resources Committee at its meeting on December 11, 2024.

SHARED SERVICES IMPACT

 

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