Attachments |
Agenda | Summary | Minutes |
Other Actions | |
Action: | Pre-Qualified Contractors |
Details: | Approved pre-qualification of general contractors for the following projects: |
Date: | 1/12/2010 |
Action: | Back of the Yards Branch Library |
Details: | Approval of a request from the City of Chicago for the PBC to provide formulation services associated with the development of the Back of the Yards Library Project located in the vicinity of 4600 South Ashland |
Date: | 1/12/2010 |
Action: | Back of the Yards Branch Library |
Details: | Approval of a request from the Chicago Public Library requesting that the PBC designate property in the vicinity of 4616-26 South Ashland and 4615 South Marshfield for the purpose of constructing a new Back of the Yards Library |
Date: | 1/12/2010 |
Action: | Engine Company 16 |
Details: | Approval of a request from the City of Chicago for the PBC to provide formulation services associated with the development of the Engine Company 16 Project located at 3901 South Wabash Avenue. |
Date: | 1/12/2010 |
Action: | Pre-Qualified Contractors |
Details: | Approved 11 firms as pre-qualified for Job Order Contracting for Abatement and Demolition, Site Preparation and Site Development.
The list of firms is available here. |
Date: | 1/12/2010 |
Professional Services Contract | |
Services: | Purchase of Business Cards |
Project: | PBC Administration |
Address: | 50 West Washington |
Contractor With: | Print X-Press |
Amount of Contract: | 874.50 |
Contract Number: | PS1718-002 |
Date: | 1/12/2010 |
Services: | Temporary Staffing |
Project: | PBC Annual Audit |
Address: | 50 West Washington |
Contractor With: | Account Temps |
Amount of Contract: | 3823.68 |
Contract Number: | PS-1221-07 |
Date: | 1/12/2010 |
Services: | Catering Services |
Project: | PBC Administration |
Address: | 50 West Washington |
Contractor With: | Amazing Edibles |
Amount of Contract: | 2050.00 |
Contract Number: | PS1772 |
Date: | 1/12/2010 |
Services: | Envrionmental Design Services |
Project: | Back of the Yards Area High School |
Address: | 2111 West 47th Street |
Contractor With: | GSG Consultants, Inc. |
Amount of Contract: | 39120.00 |
Contract Number: | PS1768 |
Date: | 1/12/2010 |
Services: | Material Testing Services |
Project: | Dunning Branch Library |
Address: | 7455 West Cornelia Avenue |
Contractor With: | K & S Engineers, Inc. |
Amount of Contract: | 50995.00 |
Contract Number: | PS1766 |
Date: | 1/12/2010 |
Services: | Geotechnical Services |
Project: | Haas Park Fieldhouse |
Address: | 2404 North Washtenaw Avenue |
Contractor With: | EPI (Environmental Protection Industries, Inc.) |
Amount of Contract: | 16360.80 |
Contract Number: | PS1763 |
Date: | 1/12/2010 |
Services: | Geotechnical-Additional Services |
Project: | Gwendolyn Brooks College Preparatory Academy |
Address: | 250 East 111th Street |
Contractor With: | EPI (Environmental Protection Industries, Inc.) |
Amount of Contract: | 9107.50 |
Contract Number: | PS1441-A2 |
Date: | 1/12/2010 |
Services: | Provide photographic documentation during construction |
Project: | Richard M. Daley Branch Library |
Address: | 733 North Kedzie |
Contractor With: | Multivista Illinois |
Amount of Contract: | 2882.52 |
Contract Number: | PS1761 |
Date: | 1/12/2010 |
Services: | Purchase of laptop computer, monitor and docking station |
Project: | PBC Administration |
Address: | 50 West Washington |
Contractor With: | Systems Solutions, Inc. |
Amount of Contract: | 1774.00 |
Contract Number: | PS599-055 |
Date: | 1/12/2010 |
Services: | Phase II Environmental Services |
Project: | Haas Park Fieldhouse |
Address: | 2404 North Washtenaw Avenue |
Contractor With: | Carnow Conibear & Assoc., Ltd. |
Amount of Contract: | 22038.00 |
Contract Number: | PS1757 |
Date: | 1/12/2010 |
Services: | Printing of bid documents |
Project: | Comfort Stations |
Address: | Various Locations |
Contractor With: | Best Imaging Solutions, Inc. |
Amount of Contract: | 5500.00 |
Contract Number: | PS1770 |
Date: | 1/12/2010 |
Services: | Surveying-Additional Services |
Project: | Greater Grand Crossing Branch Library |
Address: | 1000 East 73rd Street |
Contractor With: | Alfred Benesch & Company |
Amount of Contract: | 1650.00 |
Contract Number: | PS1202-A2 |
Date: | 1/12/2010 |
Services: | Traffic Study Services |
Project: | Garvy Elementary School Addition |
Address: | 5225 North Oak Park Avenue |
Contractor With: | DLZ Illinois, Inc. |
Amount of Contract: | 6100.00 |
Contract Number: | PS1743 |
Date: | 1/12/2010 |
Services: | Material Testing Services |
Project: | Greater Grand Crossing Branch Library |
Address: | 1000 East 73rd Street |
Contractor With: | Terracon Consultanting Engineers & Scientists. |
Amount of Contract: | 42255.00 |
Contract Number: | PS1756 |
Date: | 1/12/2010 |
Services: | Traffic Study Services |
Project: | Sauganash Elementary School Addition |
Address: | 6040 North Kilpatrick |
Contractor With: | DLZ Illinois, Inc. |
Amount of Contract: | 7000.00 |
Contract Number: | PS1742 |
Date: | 1/12/2010 |
Services: | Engineering-Additional Services |
Project: | Little Village High School |
Address: | 3126 South Kostner |
Contractor With: | Primera |
Amount of Contract: | 7000.00 |
Contract Number: | PS1429-A3 |
Date: | 1/12/2010 |
Services: | Temporary Staffing |
Project: | PBC Administration |
Address: | 50 West Washington |
Contractor With: | Ajilon Professional Staffing |
Amount of Contract: | 18899.40 |
Contract Number: | PS1354-030 |
Date: | 1/12/2010 |
Services: | Office supplies |
Project: | PBC Administration |
Address: | 50 West Washington |
Contractor With: | Warehouse Direct Office Products |
Amount of Contract: | 6147.42 |
Contract Number: | PS1714-010 |
Date: | 1/12/2010 |
Services: | Technology Analysis Services |
Project: | PBC Annual Audit |
Address: | 50 West Washington |
Contractor With: | Clarity Partners LLC |
Amount of Contract: | 15000.00 |
Contract Number: | PS1755 |
Date: | 1/12/2010 |
Services: | Phase II Environmental Services |
Project: | Back of the Yards Area High School |
Address: | 2111 West 47th Street |
Contractor With: | GSG Consultants, Inc. |
Amount of Contract: | 209520.00 |
Contract Number: | PS1768 |
Date: | 1/12/2010 |
General Contractor Named | |
Project: | Ogden Replacement Elementary School |
Address: | 24 West Walton |
Contractor Named: | F.E. Moran Inc. Fire Protection |
Notes: | Bid Package 10: Fire Protection. Contract assigned to Turner Construction Company MBE Commitment: 35% WBE Commitment: 5% MBE Sub-Contractors:
WBE Sub-Contractors:
|
Contract For: | 372173.00 |
Date: | 1/12/2010 |
Contract Number: | 1668-10 |
Contract: | |
Project: | Ogden Replacement Elementary School |
Address: | 24 West Walton |
Contractor Named: | International Piping Systems |
Notes: | Bid Package 8: Mechanical with Controls. Contract assigned to Turner Construction Company MBE Commitment: 19% WBE Commitment: 5% MBE Sub-Contractors:
WBE Sub-Contractors:
|
Contract For: | 3152970.00 |
Date: | 1/12/2010 |
Contract Number: | 1668-09 |
Contract: | |
Project: | Ogden Replacement Elementary School |
Address: | 24 West Walton |
Contractor Named: | Burling Builders, Inc. |
Notes: | Bid Package 5: Cast-in-Place Concrete, Sitework Concrete and Precast Double T. Contract assigned to Turner Construction Company MBE Commitment: 87% WBE Commitment: 13% MBE Contractors:
WBE Sub-Contractors:
|
Contract For: | 3582120.00 |
Date: | 1/12/2010 |
Contract Number: | 1668-05 |
Contract: | |
Project: | Ogden Replacement Elementary School |
Address: | 24 West Walton |
Contractor Named: | Connelly Electric Co. |
Notes: | Bid Package 7: Electrical. Contract assigned to Turner Construction Company MBE Commitment: 35.24% WBE Commitment: 10.03% MBE Sub-Contractors:
WBE Sub-Contractors:
|
Contract For: | 3814790.00 |
Date: | 1/12/2010 |
Contract Number: | 1668-07 |
Contract: | |
Project: | Ogden Replacement Elementary School |
Address: | 24 West Walton |
Contractor Named: | Norman Mechanical, Inc. |
Notes: | Bid Package 8: Plumbing. Contract assigned to Turner Construction Company MBE Commitment: 35% WBE Commitment: 10% MBE Sub-Contractors:
WBE Sub-Contractors:
|
Contract For: | 991702.00 |
Date: | 1/12/2010 |
Contract Number: | 1668-08 |
Contract: | |
Contract Amendments | |
Project: | Ogden Replacement Elementary School |
Address: | 24 West Walton |
Contractor Named: | Turner Construction Company |
Notes: | Construction Manager at Risk |
Amount: | 15000000.00 |
Contract Number: | PS1668-A1 |
Date: | 1/12/2010 |
Project: | Norwood Park Senior Satellite Center |
Address: | 5801 North Natoma Avenue |
Contractor Named: | Hanno Weber & Associates |
Notes: | Architect of Record |
Amount: | 1800.00 |
Contract Number: | PS900-A4 |
Date: | 1/12/2010 |
Change Order Approved | |
Project: | Taylor-Lauridsen Park & Fieldhouse |
Address: | 704 West 42nd Street |
Contractor: | Burling Builders, Inc. |
Amount: | 8377.00 |
Reason: | Error or Omission |
Contract Number: | 1469 |
Date: | 1/12/2010 |
Notes: | |
Project: | Lee Pasteur Hurley Area Elementary School |
Address: | 4707 West Marquette Road |
Contractor: | The George Sollitt Construction Company |
Amount: | 236464.00 |
Reason: | Client Directed Change |
Contract Number: | 1478 |
Date: | 1/12/2010 |
Notes: | |
Project: | Southwest Area Middle School |
Address: | 3510 West 55th Street |
Contractor: | F.H. Paschen, S.N. Nielsen & Associates, LLC |
Amount: | -175000.00 |
Reason: | Credit |
Contract Number: | 1471 |
Date: | 1/12/2010 |
Notes: | |
Project: | Jesse Owens Park Fieldhouse |
Address: | 8800 South Clyde Avenue |
Contractor: | Burling Builders, Inc. |
Amount: | 8741.00 |
Reason: | Error or Omission |
Contract Number: | 1470 |
Date: | 1/12/2010 |
Notes: | |
Project: | South Water Purification Plant Chlorine Improvements |
Address: | 3300 East Cheltenham Place |
Contractor: | The George Sollitt Construction Company |
Amount: | -4991.00 |
Reason: | Error or Omission |
Contract Number: | 1339 |
Date: | 1/12/2010 |
Notes: | |
Project: | 23rd District Police Station & Parking Structure |
Address: | 850 West Addison |
Contractor: | Harbour Contractors, Inc. |
Amount: | 0.00 |
Reason: | Other |
Contract Number: | 1475 |
Date: | 1/12/2010 |
Notes: | Time extension of 19 days |
Project: | Langston Hughes Elementary School |
Address: | 240 West 104th Street |
Contractor: | George Sollitt Construction/Oakley Construction JV |
Amount: | -281916.00 |
Reason: | Credit |
Contract Number: | 1464 |
Date: | 1/12/2010 |
Notes: |