Second Floor Board Room, Richard J. Daley Center, 50 W. Washington Street
| Attachments |
| Minutes | Agenda | Presentation | Summary |
| Change Order Approved | |
| Project: | Chinatown Branch Library |
| Address: | 2100 South Wentworth |
| Contractor: | Wight & Company |
| Amount: | 18243.00 |
| Reason: | Other |
| Contract Number: | PS1953-004 |
| Date: | 3/10/2015 |
| Notes: | |
| Project: | Air Force Academy Renovations – Phase III |
| Address: | 3630 South Wells Street |
| Contractor: | IHC Construction Co., LLC |
| Amount: | -289189.08 |
| Reason: | Other |
| Contract Number: | 1535 |
| Date: | 3/10/2015 |
| Notes: | |
| Project: | Nathan Hale Elementary School Linked Annex |
| Address: | 6140 South Melvina Avenue |
| Contractor: | Walsh Construction Company, II LLC |
| Amount: | -148244.53 |
| Reason: | Other |
| Contract Number: | 1546 |
| Date: | 3/10/2015 |
| Notes: | |
| Professional Services Contract | |
| Services: | Computer Software |
| Project: | Program Wide |
| Address: | 50 West Washington |
| Contractor With: | CDW-G |
| Amount of Contract: | 574.84 |
| Contract Number: | PS775 |
| Date: | 3/10/2015 |
| Services: | Computer Hardware |
| Project: | Program Wide |
| Address: | 50 West Washington |
| Contractor With: | CDW-G |
| Amount of Contract: | 106.33 |
| Contract Number: | PS775 |
| Date: | 3/10/2015 |
| Services: | Material Testing Services. |
| Project: | Chinatown Branch Library |
| Address: | 2100 South Wentworth |
| Contractor With: | SEECO Consultants, Inc. |
| Amount of Contract: | 15854.00 |
| Contract Number: | PS1669F-TO |
| Date: | 3/10/2015 |
| Services: | Environmental Services – Reno/Demo |
| Project: | Dunne Technology Academy Modernization |
| Address: | 10845 South Union Avenue |
| Contractor With: | Carnow Conibear & Assoc., Ltd. |
| Amount of Contract: | 133075.00 |
| Contract Number: | PS1651B-TO |
| Date: | 3/10/2015 |
| Services: | Traffic Studey |
| Project: | Robert Lindblom Math & Science Academy Parking Lot |
| Address: | 6100 South Winchester |
| Contractor With: | Kenig. Lindgren, O’Hara, Aboona, Inc. (KLOA) |
| Amount of Contract: | 8400.00 |
| Contract Number: | PS1557G-TO |
| Date: | 3/10/2015 |
| Other Actions | |
| 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: | 3/10/2015 |
| Action: | 2015 Modular Program |
| Details: | Report by Executive Director regarding pre-qualification of general contractors for 2015 Modular Program; A complete list of all pre-quailified general contractors can be found here. |
| Date: | 3/10/2015 |
| Action: | Southeast Area Elementary School |
| Details: | Approval of a revised undertaking request from the Board of Education for the Southeast Area Elementary School located at 3930 East 105th Street. |
| Date: | 3/10/2015 |
| Contract Amendments | |
| Project: | Arthur E. Canty Elementary School Annex |
| Address: | 3740 North Panama Avenue |
| Contractor Named: | Smith Harding Joint Venture |
| Notes: | Architect of Record |
| Amount: | 9450.00 |
| Contract Number: | PS2041-A1 |
| Date: | 3/10/2015 |
| Project: | Program Wide |
| Address: | Various Locations |
| Contractor Named: | F.H. Paschen, S.N. Nielsen & Associates, LLC |
| Notes: | Job Order Contracting Facilities Renovation and Site Work Development |
| Amount: | 6000000.00 |
| Contract Number: | 1549A-A1 |
| Date: | 3/10/2015 |
| Project: | Program Wide |
| Address: | Various Locations |
| Contractor Named: | Weaver Consultants Group North Central, LLC |
| Notes: | Environmental Technical Review Services |
| Amount: | 250000.00 |
| Contract Number: | PS2017-A1 |
| Date: | 3/10/2015 |
| Project: | Program Wide |
| Address: | Various Locations |
| Contractor Named: | McDonagh Demolition Inc. |
| Notes: | Job Order Contracting Facilities Renovation and Site Work Development |
| Amount: | 6000000.00 |
| Contract Number: | 1549B-A1 |
| Date: | 3/10/2015 |
| Project: | Program Wide |
| Address: | Various Locations |
| Contractor Named: | Leopardo Companies |
| Notes: | Job Order Contracting Facilities Renovation and Site Work Development |
| Amount: | 2000000.00 |
| Contract Number: | 1549C-A3 |
| Date: | 3/10/2015 |
| General Contractor Named | |
| Project: | Southeast Area Elementary School |
| Address: | 3960 East 105th Street |
| Contractor Named: | Sollitt/Oakley JV |
| Notes: | |
| Contract For: | 30027665.00 |
| Date: | 3/10/2015 |
| Contract Number: | 1564 |
| Contract: | |
| Project: | Dunne Technology Academy Modernization |
| Address: | 10845 South Union Avenue |
| Contractor Named: | Powers and Sons Construction Company, Inc. |
| Notes: | |
| Contract For: | 4842000.00 |
| Date: | 3/10/2015 |
| Contract Number: | C1566 |
| Contract: | |