Board Meeting – July 09, 2013

Event Details

  • Date: –
  • Categories:

Second Floor Board Room, Richard J. Daley Center, 50 W. Washington Street

Attachments
Agenda | Presentation | Summary | Minutes
Contract Amendments
Project: Chicago Children’s Advocacy Center Expansion Project
Address: 1240 South Damen Avenue
Contractor Named: Holabird & Root, LLC
Notes: Architect of Record
Amount: 40000.00
Contract Number: PS1932-A1
Date: 7/09/2013
Project: William Jones College Preparatory High School Renovation
Address: 606 South State Street
Contractor Named: Perkins + Will, Inc.
Notes: Architect of Record
Amount: 509460.00
Contract Number: Ps1547-A8
Date: 7/09/2013
Project: JOC – Facilities Renovation & Site Development Work
Address: Various Locations
Contractor Named: Leopardo Companies
Notes: Job Order Contracting
Amount: 6000000.00
Contract Number: 1549C-A1
Date: 7/09/2013
Project: Construction Material Testing & Inspection Services
Address: Various Locations
Contractor Named: ECS Midwest, LLC
Notes: Term Agreement
Amount: 500000.00
Contract Number: PS1669B-A2
Date: 7/09/2013
Project: Construction Material Testing & Inspection Services
Address: Various Locations
Contractor Named: Interra, Inc.
Notes: Term Agreement
Amount: 500000.00
Contract Number: PS1669E-A2
Date: 7/09/2013
Change Order Approved
Project: Adam Clayton Powell, Jr. Paideia Academy
Address: 7511 South South Shore Drive
Contractor: Sollitt/Brown & Momen JV
Amount: -112435.77
Reason: Credit
Contract Number: 1479
Date: 7/09/2013
Notes:
Project: Edgewater Branch Library
Address: 6000 North Broadway
Contractor: Burling Builders, Inc.
Amount: 40472.18
Reason: Multiple see below
Contract Number: 1533R
Date: 7/09/2013
Notes:
  • Error or Omission

  • Client Directed Change

  • Other
Project: Lake View High School Renovations
Address: 4015 North Ashland Avenue
Contractor: Friedler Construction Co.
Amount: 30000.00
Reason: Other
Contract Number: 1553
Date: 7/09/2013
Notes:
Project: Ping Tom Memorial Park Fieldhouse
Address: 1700 South Wentworth
Contractor: Wight & Company
Amount: 53849.16
Reason: Other
Contract Number: PS1922
Date: 7/09/2013
Notes:
Project: William Jones College Preparatory High School
Address: 700 South State Street
Contractor: Walsh Construction Company, II LLC
Amount: -500000.00
Reason: Other
Contract Number: 1527
Date: 7/09/2013
Notes:
Project: Dominguez Elementary School Turf Field
Address: 3000 South Lawndale
Contractor: Pan-Oceanic Engineering Company, Inc.
Amount: -3827.17
Reason: Credit for Liquidated Damages
Contract Number: 1542
Date: 7/09/2013
Notes:
Project: Engine Company 16
Address: 53 East Pershing Road
Contractor: F.H. Paschen, S.N. Nielsen & Associates, LLC
Amount: 210363.86
Reason: Multiple see below
Contract Number: 1522R
Date: 7/09/2013
Notes:
  • Error or Omission

  • Other
Project: 31st Street Harbor – Landside
Address: 3155 South Lake Shore Drive
Contractor: McHugh Construction Co.
Amount: 223599.30
Reason: Multiple see below
Contract Number: 1504
Date: 7/09/2013
Notes:
  • Client Directed Change

  • Error or Omission

  • Other
Professional Services Contract
Services: Environmental ABC Services
Project: John C. Coonley Elementary School Addition
Address: 4046 North Leavitt Street
Contractor With: Tetra Tech, Inc.
Amount of Contract: 22620.00
Contract Number: PS1852C-TO
Date: 7/09/2013
Services: Environmental Consulting Renovation & Demolition
Project: CPS 2013 School Investment Program
Address: Various Locations
Contractor With: GSG Consultants, Inc.
Amount of Contract: 1404435.00
Contract Number: PS1651E-TO
Date: 7/09/2013
Services: Environmental Consulting Renovation & Demolition
Project: CPS 2013 School Investment Program
Address: Various Locations
Contractor With: Carnow Conibear & Assoc., Ltd.
Amount of Contract: 1839567.00
Contract Number: PS1651B-TO
Date: 7/09/2013
Services: Geotechnical Services
Project: John C. Coonley Elementary School Addition
Address: 4046 North Leavitt Street
Contractor With: K & S Engineers, Inc.
Amount of Contract: 22517.00
Contract Number: PS1855C-TO
Date: 7/09/2013
Services: Geotechnical Services
Project: Chinatown Branch Library
Address: 2100 South Wentworth Avenue
Contractor With: Professional Service Industries, Inc.
Amount of Contract: 10765.00
Contract Number: PS1855D-TO
Date: 7/09/2013
Services: Construction Material Testing Services
Project: CPS 2013 Kindergarten Modular Program
Address: Various Locations
Contractor With: Flood Test Lab, Inc. (FTL)
Amount of Contract: 64005.00
Contract Number: PS1669C-TO
Date: 7/09/2013
Services: Construction Material Testing Services
Project: Alexander Graham Bell Elementary School Addition
Address: 3730 North Oakley Avenue
Contractor With: AECOM Technical Services, Inc.
Amount of Contract: 120052.00
Contract Number: PS1669A-TO
Date: 7/09/2013
Services: Survey Services
Project: John C. Coonley Elementary School Addition
Address: 3730 North Laramie Avenue
Contractor With: American Surveying & Engineers, P.C.
Amount of Contract: 13111.70
Contract Number: PS1858B-TO
Date: 7/09/2013
Services: Environmental ABC Services
Project: Chicago Children’s Advocacy Center Expansion Project
Address: 1240 South Damen Avenue
Contractor With: Weaver Consultants Group North Central, LLC
Amount of Contract: 98875.00
Contract Number: PS1852D-TO
Date: 7/09/2013
Services: Workforce Strategies
Project: CPS 2013 School Investment Program
Address: Various Locations
Contractor With: Chicago Urban League
Amount of Contract: 20000.00
Contract Number: PS1980
Date: 7/09/2013
Other Actions
Action: Audit Committee
Details: Accepted report by the Audit Committee Chairman regarding meeting held July 2, 2013.
Date: 7/09/2013
Action: Albany Park Branch Library
Details: Approval of a revised undertaking budget that included the procurement of library furniture for the Albany Park Branch Library Project located at 3401 West Foster Avenue.
Date: 7/09/2013