Second Floor Board Room, Richard J. Daley Center, 50 W. Washington Street
| Attachments |
| Agenda | Presentation | Summary | Minutes |
| Other Actions | |
| Action: | Audit Committee |
| Details: | Approve report by the Audit Committee Chairman regarding meeting held July 2, 2012 |
| Date: | 7/10/2012 |
| Action: | Nathan Hale Elementary School Linked Annex |
| Details: | Approval of an undertaking request from the Chicago Board of Education for the Nathan Hale Elementary School Linked Annex Project located at 6140 South Melvina Avenue. |
| Date: | 7/10/2012 |
| Action: | Edison Park Elementary School Linked Annex |
| Details: | Approval of an undertaking request from the Chicago Board of Education for the Edison Park Elementary School Linked Annex Project located at 6220 North Olcott Avenue. |
| Date: | 7/10/2012 |
| Action: | Alexander Graham Bell Elementary School Addition |
| Details: | Approval of an undertaking request from the Chicago Board of Education for the Alexander Graham Bell Elementary School Addition Project located at 3730 North Oakley Avenue. |
| Date: | 7/10/2012 |
| Action: | Chicago Vocational Career Academy High School |
| Details: | Approval of a formulation request from the Chicago Board of Education for the Chicago Vocational Career Academy High School Redevelopment Project located at 2100 East 87th Street. |
| Date: | 7/10/2012 |
| Action: | Prevailing Wage Rates |
| Details: | Approval of the Cook County Prevailing Wage Rates for June 2012 for construction work on Public Building Commission projects as determined by the Illinois Department of Labor. |
| Date: | 7/10/2012 |
| Professional Services Contract | |
| Services: | Design and Construction Administration Services |
| Project: | Ramova Theatre Stabilization Project |
| Address: | 3518 South Halsted Street |
| Contractor With: | Globetrotters Engineering Corp. |
| Amount of Contract: | 23430.00 |
| Contract Number: | PS1933 |
| Date: | 7/10/2012 |
| Services: | Purchase of Apple iPad. |
| Project: | PBC Administration |
| Address: | 50 West Washington |
| Contractor With: | CDW-G |
| Amount of Contract: | 407.84 |
| Contract Number: | PS775 |
| Date: | 7/10/2012 |
| Services: | Design/Build Services. |
| Project: | Ping Tom Memorial Park Fieldhouse |
| Address: | 217 West 18th Street |
| Contractor With: | Wight & Company |
| Amount of Contract: | 950000.00 |
| Contract Number: | PS1922 |
| Date: | 7/10/2012 |
| Services: | Surveying Services |
| Project: | William Jones College Preparatory High School |
| Address: | 700 South State Street |
| Contractor With: | Terra Engineering, Ltd. |
| Amount of Contract: | 2500.00 |
| Contract Number: | PS1688J-TO |
| Date: | 7/10/2012 |
| Services: | Traffic Study Services |
| Project: | Nathan Hale Elementary School Linked Annex |
| Address: | 6140 South Melvina Avenue |
| Contractor With: | Sam Schwartz Engineering, PLLC (Metro Transportation Group, Inc.) |
| Amount of Contract: | 9250.00 |
| Contract Number: | PS1557H-TO |
| Date: | 7/10/2012 |
| Services: | Commissioning Services |
| Project: | Richard M. Daley Branch Library |
| Address: | 733 North Kedzie |
| Contractor With: | E Cube, Inc. |
| Amount of Contract: | 3500.00 |
| Contract Number: | PS1719A-TO |
| Date: | 7/10/2012 |
| Services: | Architectural/Engineering Services for Precast Concrete Facade Repair Project. |
| Project: | Chicago Public Safety Headquarters |
| Address: | 3510 South Michigan Avenue |
| Contractor With: | Thornton-Tomasetti Engineers |
| Amount of Contract: | 75000.00 |
| Contract Number: | PS1936 |
| Date: | 7/10/2012 |
| Services: | Environmental – A,B,C Additional Services |
| Project: | Engine Company 16 |
| Address: | 53 East Pershing Road |
| Contractor With: | EPI (Environmental Protection Industries, Inc.) |
| Amount of Contract: | 7200.00 |
| Contract Number: | PS1569F-TO |
| Date: | 7/10/2012 |
| Services: | Construction Material Testing Services |
| Project: | Gwendolyn Brooks College Preparatory Academy |
| Address: | 250 East 111th Street |
| Contractor With: | GSG Material Testing, Inc. |
| Amount of Contract: | 17388.00 |
| Contract Number: | PS1669D-TO |
| Date: | 7/10/2012 |
| Services: | Construction Material Testing Services |
| Project: | Rosenblum Park Redevelopment |
| Address: | 1911 East 75th Street |
| Contractor With: | GSG Material Testing, Inc. |
| Amount of Contract: | 44790.00 |
| Contract Number: | PS1669D-TO |
| Date: | 7/10/2012 |
| Services: | Geotechnical Services |
| Project: | Nathan Hale Elementary School Linked Annex |
| Address: | 6140 South Melvina Avenue |
| Contractor With: | GEI Consultants, Inc. |
| Amount of Contract: | 22782.38 |
| Contract Number: | PS1855B-TO |
| Date: | 7/10/2012 |
| Services: | Purchase of ice bin and audio visual equipment warranty changes and additional delivery charges. |
| Project: | Engine Company 16 |
| Address: | 53 East Pershing Road |
| Contractor With: | ABT Electronics & Appliances |
| Amount of Contract: | 1958.00 |
| Contract Number: | PS1924-A1 |
| Date: | 7/10/2012 |
| Services: | Environmental-A,B,C Services |
| Project: | Alexander Graham Bell Elementary School Addition |
| Address: | 3730 North Oakley Avenue |
| Contractor With: | Environmental Design International, Inc. |
| Amount of Contract: | 13912.80 |
| Contract Number: | PS1569D-TO |
| Date: | 7/10/2012 |
| Services: | Environmental Reno & Demo Services |
| Project: | South Shore International College Prep High School |
| Address: | 1955 East 75th Street |
| Contractor With: | GSG Consultants, Inc. |
| Amount of Contract: | 10150.00 |
| Contract Number: | PS1651E-TO |
| Date: | 7/10/2012 |
| General Contractor Named | |
| Project: | Douglas Park Artificial Truf Project |
| Address: | 1401 South Sacaramento Drive |
| Contractor Named: | J.E.M. Morris Construction, Inc. |
| Notes: | MBE Commitment: 25% WBE Commitment: 25.0% MBE Sub-Contractors:
WBE General Contractor:
|
| Contract For: | 1401650.00 |
| Date: | 7/10/2012 |
| Contract Number: | 1544 |
| Contract: | |
| Change Order Approved | |
| Project: | Sauganash Elementary School Addition |
| Address: | 6040 North Kilpatrick |
| Contractor: | Blinderman Construction Company, Inc. |
| Amount: | -156437.62 |
| Reason: | Other |
| Contract Number: | 1512 |
| Date: | 7/10/2012 |
| Notes: | |
| Project: | Little Village Branch Library |
| Address: | 2311 South Kedzie Avenue |
| Contractor: | George Sollitt Construction/Oakley Construction JV |
| Amount: | -6354.93 |
| Reason: | Other |
| Contract Number: | 1496 |
| Date: | 7/10/2012 |
| Notes: | |
| Project: | Greater Grand Crossing Branch Library |
| Address: | 1000 East 73rd Street |
| Contractor: | The George Sollitt Construction Company |
| Amount: | 11544.00 |
| Reason: | Error or Omission |
| Contract Number: | 1492 |
| Date: | 7/10/2012 |
| Notes: | |
| Project: | Michael Reese Hospital Campus |
| Address: | 2929 South Ellis Avenue |
| Contractor: | Heneghan Wrecking Company, Inc. |
| Amount: | 74119.31 |
| Reason: | Client Directed Change |
| Contract Number: | 1517 |
| Date: | 7/10/2012 |
| Notes: | |
| Project: | Edgebrook Elementary School Addition |
| Address: | 6525 North Hiawatha |
| Contractor: | Henry Bros. Company |
| Amount: | 131483.04 |
| Reason: | Client Directed Change |
| Contract Number: | 1524 |
| Date: | 7/10/2012 |
| Notes: | |
| Project: | 12th District Police Station |
| Address: | 1412 South Blue Island Avenue |
| Contractor: | Harbour Contractors, Inc. |
| Amount: | 300000.00 |
| Reason: | Other |
| Contract Number: | 1514 |
| Date: | 7/10/2012 |
| Notes: | |
| Contract Amendments | |
| Project: | 12th District Police Station |
| Address: | 1412 South Blue Island Avenue |
| Contractor Named: | VOA Associates, Inc. |
| Notes: | Architect of Record |
| Amount: | 200000.00 |
| Contract Number: | PS624-A10 |
| Date: | 7/10/2012 |
| Project: | Edgewater Branch Library |
| Address: | 6000 North Broadway |
| Contractor Named: | Lohan Anderson |
| Notes: | Architect of Record |
| Amount: | 22197.50 |
| Contract Number: | PS1862-A5 |
| Date: | 7/10/2012 |
| Project: | Brighton Park II Elementary School |
| Address: | 2611 West 48th Street |
| Contractor Named: | Architrave, Ltd. |
| Notes: | Architect of Record |
| Amount: | 81930.00 |
| Contract Number: | PS1241-A2 |
| Date: | 7/10/2012 |