My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
Change Order Nos 2-5 - Olive Street Reconstruction, Phase I Proj No. 114-064 - INDOT & Milestone Contractors North, Inc.
sbend
>
Public
>
Public Works
>
Board of Works Documents
>
2021
>
Change Orders
>
Change Order Nos 2-5 - Olive Street Reconstruction, Phase I Proj No. 114-064 - INDOT & Milestone Contractors North, Inc.
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
5/20/2021 1:29:23 PM
Creation date
5/20/2021 1:29:15 PM
Metadata
Fields
Template:
Board of Public Works
Document Type
Projects
Document Date
5/11/2021
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
21
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
<br /> <br /> <br /> <br /> <br />ELIZABETH A. MARADIK GARY A. GILOT JORDAN V. GATHERS JOSEPH R. MOLNAR MURRAY L. MILLER <br /> <br />1316 COUNTY-CITY BUILDING <br />227 W. JEFFERSON BOULEVARD <br />SOUTH BEND, INDIANA 46601-1830 <br />PHONE 574/ 235-9251 <br />FAX 574/ 235-9171 <br />CITY OF SOUTH BEND JAMES MUELLER, MAYOR <br />BOARD OF PUBLIC WORKS <br /> <br /> May 11, 2021 <br /> <br /> <br />Mr. Dustin Hilary <br />Milestone Contractors North, Inc. <br />24358 State Road 23 <br />South Bend, IN 46614 <br />akrueger@milestonelp.com <br /> <br />RE: Change Order Nos. 2-5 – Olive Street Reconstruction, Phase I – Project No. 114-064 <br /> <br />Dear Mr. Hilary: <br /> <br />At its May 11, 2021 meeting, the Board of Public Works approved the following Change <br />Orders: <br /> <br />Change Order No. 2: Increase of $4,146.41 (City amount) and $20,732.04 (INDOT amount). <br />Change Order No. 3: Increase of $2,350 (City amount) and $11,750 (INDOT amount). <br />Change Order No. 4: Increase of $3,034.20 (City amount) and $15,171 (INDOT amount). <br />Change Order No. 5: Increase of $4,146.41 (City amount) and $7,350 (INDOT amount) for a <br />new contract sum, including these Change Orders, in the amount of $11,000.61 (City amount) <br />and $55,003.64 (INDOT amount), bringing a new total for all change orders to the amount of <br />$3,393,542.45. <br /> <br />Enclosed is a copy of the Change Orders for your records. <br /> <br />If you have any further questions regarding this matter, please call this office at (574) 235-9251. <br /> <br /> <br />Sincerely, <br /> <br />/s/ Anne Fuchs <br /> <br />Anne Fuchs, Clerk <br /> <br /> <br />Enclosures <br /> AF/lh
The URL can be used to link to this page
Your browser does not support the video tag.