Title
FINAL PAYMENT: $374,528.15
LINDBLOM PARK
ARTIFICIAL TURF &
RUNNING TRACK DEVELOPMENT
SPECIFICATION NO. P-11004-075
Body
To The Honorable Board of Commissioners of the Chicago Park District:
I. Recommendation
This is to certify that Elanar Construction on October 29, 2015 completed in a satisfactory manner and in full compliance with the terms and conditions of the contract, all work in connection with Lindblom Park Artificial Turf and Running Track Development. The inspector approving final payment is Steffan Schoenauer.
It is therefore recommended that an order be approved for Final Payment in favor of Eleanor Construction in the amount of $374,528.15.
II. Final Payment Information
Vendor/Contractor: Elanar Construction Company
6620 W. Belmont Ave
Chicago, IL 60634
Date of Notice to Proceed: May 30, 2014
Substantial Completion Date: June 8, 2015
Final Completion Date: October 29, 2015
Original Contract Amount: $ 2,058,061.00
Approved Change Orders: $ (1,629.49)
Total Contract Amount $ 2,056,431.51
Aggregate Amount Paid to Date: $ 1,681,903.36
Amount of This Final Payment $ 374,528.15
Original Contract Amount Final Contract Amount Waived
MBE $518,000.00 (25.1%) $592,362.89 (28.8%) NO
WBE $104,581.00 ( 5.0%) $112,213.74 ( 5.5%) NO
III. Budget and Financial Information
Budget Classification: General Obligation Bond and Capital Grant
Funding code: 351.0001.0243.216005.TF001.G3.08.56506
351.8260.0243.627030.TF001.G3.08.56506
067.8260.0243.627030.BD114.01.01.56506
IV. Explanation
The Scope of Services for this project included development of a new 210' x 360' artificial turf combination soccer and football field with 1/4 mile eight lane rubber running track with a long jump area. Work included demolition of existing two (2) baseball fields, expanding two (2) existing baseball fields, re-use of clean baseball infield mix to expanded fi...
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