Second Floor Board Room, Richard J. Daley Center, 50 W. Washington Street
Attachments |
Minutes | Agenda | Summary |
Change Order Approved | |
Project: | William Jones College Preparatory High School |
Address: | 700 South State Street |
Contractor: | John Keno & Company |
Amount: | 42111.71 |
Reason: | Multiple see below |
Contract Number: | 1503-C |
Date: | 8/09/2011 |
Notes: |
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Project: | Sauganash Elementary School Addition |
Address: | 6040 North Kilpatrick |
Contractor: | Blinderman Construction Company, Inc. |
Amount: | 129911.00 |
Reason: | Client Directed Change |
Contract Number: | 1512 |
Date: | 8/09/2011 |
Notes: | |
Project: | Marshall Metro High School Campus Park |
Address: | 3250 West Adams |
Contractor: | John Keno & Company |
Amount: | -10716.51 |
Reason: | Credit for Liquidated Damages |
Contract Number: | 1507 |
Date: | 8/09/2011 |
Notes: | |
Project: | Richard M. Daley Branch Library |
Address: | 733 North Kedzie |
Contractor: | Leopardo Companies |
Amount: | 14692.00 |
Reason: | Error or Omission |
Contract Number: | 1491 |
Date: | 8/09/2011 |
Notes: | |
Project: | 31st Street Harbor – Coastal |
Address: | 3155 South Lake Shore Drive |
Contractor: | Paschen Gillen Skipper Marine Joint Venture |
Amount: | 3103.68 |
Reason: | Error or Omission |
Contract Number: | 1502R |
Date: | 8/09/2011 |
Notes: | |
Project: | Michael Reese Hospital Campus |
Address: | 2929 South Ellis Avenue |
Contractor: | Heneghan Wrecking Company, Inc. |
Amount: | 26169.00 |
Reason: | Multiple see below |
Contract Number: | 1517 |
Date: | 8/09/2011 |
Notes: |
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Project: | Eric Solorio Academy High School |
Address: | 5400 South St. Louis |
Contractor: | F.H. Paschen, S.N. Nielsen & Associates, LLC |
Amount: | -79530.00 |
Reason: | Other |
Contract Number: | 1474 |
Date: | 8/09/2011 |
Notes: | |
Professional Services Contract | |
Services: | Environmental Category A, B, C |
Project: | Greater Grand Crossing Library Reading Garden |
Address: | 1000 East 73rd Street |
Contractor With: | Camp Dresser & McKee, Inc. |
Amount of Contract: | 9988.00 |
Contract Number: | PS1569B-TO |
Date: | 8/09/2011 |
Services: | Geotechnical |
Project: | South East Area Elementary School |
Address: | 10350 South Indianapolis Avenue |
Contractor With: | Weaver Consultants Group North Central, LLC |
Amount of Contract: | 13552.00 |
Contract Number: | PS1558I-TO |
Date: | 8/09/2011 |
Services: | Geotechnical |
Project: | William Jones College Preparatory High School |
Address: | 700 South State Street |
Contractor With: | AECOM Technical Services, Inc. |
Amount of Contract: | 10000.00 |
Contract Number: | PS1881-A1 |
Date: | 8/09/2011 |
Services: | Temporary staffing services for the Procurement/Finance Dept. |
Project: | PBC Administration |
Address: | 50 West Washington |
Contractor With: | Ajilon Professional Staffing |
Amount of Contract: | 24000.00 |
Contract Number: | PS1354-037 |
Date: | 8/09/2011 |
Services: | Temporary staffing services for the Procurement Dept. |
Project: | PBC Administration |
Address: | 50 West Washington |
Contractor With: | Account Temps |
Amount of Contract: | 12500.00 |
Contract Number: | PS1221-079 |
Date: | 8/09/2011 |
Services: | Toner Cartridges for Color Printer |
Project: | PBC Administration |
Address: | 50 West Washington |
Contractor With: | CDW-G |
Amount of Contract: | 4619.00 |
Contract Number: | PS775-062 |
Date: | 8/09/2011 |
Services: | Purchase of Printer and 20 USB Jump Drives |
Project: | PBC Administration |
Address: | 50 West Washington |
Contractor With: | CDW-G |
Amount of Contract: | 300.40 |
Contract Number: | PS775-063 |
Date: | 8/09/2011 |
Services: | Green Power Renewable Energy Certificates |
Project: | Dunning Branch Library |
Address: | 7455 West Cornelia Avenue |
Contractor With: | Carbon Solutions Group |
Amount of Contract: | 134.56 |
Contract Number: | PS1822 |
Date: | 8/09/2011 |
Services: | Material Testing |
Project: | Back of the Yards High School |
Address: | 2111 West 47th Street |
Contractor With: | Great Lakes Soil and Environmental Consultants, Inc. |
Amount of Contract: | 184570.00 |
Contract Number: | PS1669E-TO |
Date: | 8/09/2011 |
Services: | Material Testing |
Project: | Greater Grand Crossing Library Reading Garden |
Address: | 1000 East 73rd Street |
Contractor With: | GSG Material Testing, Inc. |
Amount of Contract: | 10150.00 |
Contract Number: | PS1669D-TO |
Date: | 8/09/2011 |
Services: | Material Testing |
Project: | Henderson Elementary School |
Address: | 5650 South Wolcott Avenue |
Contractor With: | AECOM Technical Services, Inc. |
Amount of Contract: | 15960.00 |
Contract Number: | PS1669A-TO |
Date: | 8/09/2011 |
Services: | Material Testing |
Project: | William Jones College Preparatory High School |
Address: | 700 South State Street |
Contractor With: | GSG Material Testing, Inc. |
Amount of Contract: | 320000.00 |
Contract Number: | PS1669D-TO |
Date: | 8/09/2011 |
Services: | Surveying |
Project: | Ping Tom Park Fieldhouse |
Address: | 265 West 18th Street |
Contractor With: | Homer L. Chastain & Associates, LLC |
Amount of Contract: | 14100.00 |
Contract Number: | PS1688F-TO |
Date: | 8/09/2011 |
Contract Amendments | |
Project: | Comprehensive Digital Printing Services |
Address: | Various Locations |
Contractor Named: | BHFX Digital Imaging |
Notes: | |
Amount: | 100000.00 |
Contract Number: | PS1682D-A1 |
Date: | 8/09/2011 |
Project: | Mariano Azuela Elementary School |
Address: | 4707 West Marquette Road |
Contractor Named: | Legat Architects |
Notes: | Architect of Record |
Amount: | 1510.00 |
Contract Number: | PS1242-A4 |
Date: | 8/09/2011 |
Project: | Calmeca Academy of Fine Arts & Dual Language |
Address: | 3456 West 38th Street |
Contractor Named: | STR Partners, LLC |
Notes: | Architect of Record |
Amount: | 2299.56 |
Contract Number: | PS1240-A1 |
Date: | 8/09/2011 |
Project: | Valley Forge Park Fieldhouse |
Address: | 7001 West 59th Street |
Contractor Named: | Booth Hansen, Ltd. |
Notes: | Architect of Record |
Amount: | 4540.00 |
Contract Number: | PS1102-A5 |
Date: | 8/09/2011 |
Project: | 31st Street Harbor |
Address: | 3155 South Lake Shore Drive |
Contractor Named: | W.F. Baird & Associates Ltd |
Notes: | Material Testing |
Amount: | 343198.00 |
Contract Number: | PS1832-A1 |
Date: | 8/09/2011 |
Project: | Playground Equipment |
Address: | Various Locations |
Contractor Named: | Playworld System |
Notes: | One year extension |
Amount: | 0.00 |
Contract Number: | PS1119-A2 |
Date: | 8/09/2011 |
Project: | Playground Equipment |
Address: | Various Locatins |
Contractor Named: | NuToys Leisure Products/Landscape Structures |
Notes: | One year extension. |
Amount: | 0.00 |
Contract Number: | PS1038-A2 |
Date: | 8/09/2011 |
Project: | Comprehensive Digital Printing Services |
Address: | Various Locations |
Contractor Named: | The Blue Print Shoppe |
Notes: | |
Amount: | 100000.00 |
Contract Number: | 1682C-A1 |
Date: | 8/09/2011 |
Project: | Comprehensive Digital Printing Services |
Address: | Various Locations |
Contractor Named: | Cushing and Company |
Notes: | |
Amount: | 100000.00 |
Contract Number: | PS1682B-A1 |
Date: | 8/09/2011 |
Project: | Comprehensive Digital Printing Services |
Address: | Various Locations |
Contractor Named: | Springer Blue Print Service, Inc |
Notes: | |
Amount: | 100000.00 |
Contract Number: | PS1682A-A1 |
Date: | 8/09/2011 |
Project: | Comprehensive Digital Printing Services |
Address: | Various Locations |
Contractor Named: | Best Imaging Solutions, Inc. |
Notes: | |
Amount: | 100000.00 |
Contract Number: | PS1682E-A2 |
Date: | 8/09/2011 |
Other Actions | |
Action: | Chicago Park District |
Details: | Approval of a request from the Chicago Park District for the purchase of playground equipment for the following parks:
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Date: | 8/09/2011 |
Action: | Pre-Qualification of General Contractors |
Details: | Report by Executive Director regarding pre-qualification of general contractors for the following projects;
A complete list of all pre-quailified general contractors can be found here. |
Date: | 8/09/2011 |
Action: | Administration of Oath of Office |
Details: | Administration of Oath of Office to David J. Vitale, appointee of the Board of Education, as Commissioner of the Public Building Commission of Chicago for a term ending September 30, 2013. |
Date: | 8/09/2011 |
Action: | Prevailing Wage Rages |
Details: | Approval of the July 2011 Prevailing Wage Rates for construction work on Public Building Commission projects as determined by the Illinois Department of Labor. |
Date: | 8/09/2011 |
Action: | Rosenblum Park Development Project |
Details: | Approval of an undertaking request from the Board of Education and the Chicago Park District for the Rosenblum Park Redevelopment Project located at 7529 South Constance Avenue. |
Date: | 8/09/2011 |