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Ordinance No ORDINANCE NO. 005-54 AN ORDINANCE AUTHORIZING CHANGE ORDERS TO CONTRACTS APPROVED BY THE TRANSIT BOARD WHEREAS, Contracts originally approved by the Transit Board now require approval of contract change orders that are either an amount in excess of 10% of the original value of the contract or a cumulative amount in excess of $100,000; now, therefore: BE IT ORDAINED BY THE CHICAGO TRANSIT BOARD OF THE CHICAGO TRANSIT AUTHORITY: SECTION 1. The Chairman of said Board, or her designee, is authorized to approve the following contract change orders: 1.1 Contract 100066113 – Kiewit Western Company Original Ordinance No. 004-77 Description: Rehabilitation of the Red Line Morse and Granville rail stations Change Order No. 1 provides for the following: 1. Construct a temporary platform at the Morse Station $93,748.00 2. Additional lighting, roof replacement, and landscaping $92,044.00 3. Reconstruct a masonry wall at the Granville Station $56,181.00 Total Change Order No. 1: $241,973.00 Revised Contract Amount: $2,315,973.00 1.2 Contract 100066113 – Kiewit Western Company Original Ordinance No. 004-77 Description: Rehabilitation of the Red Line Morse and Granville rail stations Change Order No. 2 provides for the following: 1. Additional concrete repair work at Morse $60,000.00 2. Repair east side of the bridge barrier wall $63,250.00 3. Additional concrete repair work at Granville $79,125.00 Total Change Order No. 2: $202,375.00 ORDINANCE NO. 005-54 (Continued) -2 Change Order No. 3 provides for the removal of lead based paint from the existing canopy. The contractor was required to remove, transport, and dispose of this material by licensed special haulers. Total Change Order No. 3: $44,159.00 Revised Contract Amount: $2,562,507.00 1.3 Contract C99FI7514 – Parsons Transportation Group, Inc. Ordinance No. 99-119 Description: Professional Architectural/Engineering Services for the design and construction phase services for the Belmont and Fullerton Stations Change Order No. 12 to Phase II provides for communications system modifications. These modifications required additional cameras along the Clark Junction corridor that could be used to monitor construction, as well as train movements for rail operations. In addition, in an effort to reduce construction costs, the CTA directed the consultant to remove the additional dedicated fiber optic cable intended for the cameras and use the CTA’s existing Red Line fiber optic cable. Total Change Order No. 12 to Phase II: $32,767.05 Change Order No. 13 to Phase II provides for the following: 1. Value Engineering Implementation $13,889.00 2. Signals modifications $26,548.02 3. Wellington Station relocation simulations $4,489.81 4. Cost estimate – Bid Phase $4,025.28 5. Unified Brown Line specifications $21,088.94 Total Change Order No. 13 to Phase II: $70,541.05 Revised Contract Amount: $13,897,444.69 1.4 Contract C03FR1661 – Kiewit-Reyes, AJV Original Ordinance No. 003-144 Description: Rehabilitate Red Line – Dan Ryan Project Change Order No.12 provides for the following: 1. Asbestos abatement in manholes at 95th St. Credit ($7,792.00) ORDINANCE NO. 005-54 (Continued) -3 2. Temporary crack seal at 50th St. substation alley $2,343.00 3. Credit for curb conflict – curb not removed Credit ($41,410.00) 4. Revise Milestone 1D from December 1, 2004 to December 31, 2004 $0.00 Total Change Order No. 12: Credit ($31,275.00) Change Order No. 13 provides for the addition of two departure test indicators on the north end of the 95th Street platform. Departure test indicators are required at this location by the National Transportation Safety Board (NTSB) to provide operation confirmation of the on-board train control equipment to the operator for trains reversing direction at the 95th Street station without returning to the yard. Total Change Order No. 13: $60,713.00 Revised Contract Amount: $197,971,140.00 1.5 Contract C02FR1259 – Aldridge Electric, Inc. Original Ordinance No. 003-28 Description: Design and installation of a state-of-the-art subway wireless telecommunications system to provide for the complete upgrade of the essential emergency radio for use by CTA and City of Chicago emergency communications equipment, and installation of a parallel cellular communication system in CTA’s rapid transit subway tunnels, underground stations, and passageways for use by private telecommunication providers on a fee basis Change Order No. 3 provides for the following: 1. Two battery back-up units $41,645.44 2. Vapor-proof floor sealant (Randolph/Washington Station) $6,949.06 Total Change Order No. 3: $48,594.50 Change Order No. 4 provides for electrical room relocation (Clark/Lake). The design was upgraded to require a full-base station room. The additional equipment required for the full-base station could not fit in the planned location. Therefore, it was moved to a larger room at Clark/Lake Station. The floors of the room’s new location had to be cleaned, painted, and sealed to prevent vapor damage of the new equipment, and additional lighting installed to make the location suitable for equipment installation. ORDINANCE NO. 005-54 (Continued) -4 Total Change Order No. 4: $11,434.33 Revised Contract Amount: $11,916,734.04 1.6 Contract C04OP100024686 – The Segal Company Original Ordinance No. 004-62 Description: Professional Consulting Services to prepare a personalized total compensation statement for Chicago Transit Authority employees Change Order No. 1 provides for an increase in the contract amount and an extension of eight months to allow for preparation of the employee benefit statements with revised data. Total Change Order No. 1: $45,000.00 + 8-month time extension Revised Contract Amount: $167,868.75 1.7 Contract B02OP80369 – Goldstein & Associates “C” Agenda dated November 4, 2002 – November 8, 2002 Description: Actuarial Consulting Services for the valuation of CTA’s Supplemental Retirement Plans Change Order No. 1 provides for additional actuarial cost estimates. These actuarial cost estimates were in addition to the contracted scope of services to be provided under the subject contract. Total Change Order No. 1: $15,000.00 Revised Contract Amount: $37,500.00 1.8 Contract C04RT100127755 – Cybernet Services, Inc. Original Ordinance No. 004-142 Description: Professional Consulting Services to enhance CTA’s capital investment reporting system This change order seeks to have the Consultant provide the development resources, because the CTA does not have sufficient staff to support this function. The Consultant is capable of completing the project before the required go-live date of November 2005. Total Change Order No. 1: $90,000.00 + 18-week time extension Revised Contract Amount: $210,000.00 SECTION 2. This ordinance shall be in full force and effect from and after its passage. APPROVED: PASSED: _____________________________ ___________________________ Chairman Assistant Secretary April 13, 2005 April 13, 2005 .
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