My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
Change Order Nos 6-8 - 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 6-8 - Olive Street Reconstruction, Phase I Proj No. 114-064 - INDOT & Milestone Contractors North, Inc.
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
7/27/2021 2:47:16 PM
Creation date
7/27/2021 2:47:10 PM
Metadata
Fields
Template:
Board of Public Works
Document Type
Projects
Document Date
7/27/2021
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
19
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 /> July 27, 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. 6-8 – Olive Street Reconstruction, Phase I – Project No. 114-064 <br /> <br />Dear Mr. Hilary: <br /> <br />At its July 27, 2021 meeting, the Board of Public Works approved the following Change <br />Orders: <br /> <br />Change Order No. 6: Increase of $3,890 (City) and $19,450 (INDOT) <br />Change Order No. 7: Increase of $134,069 (City) <br />Change Order No. 8: Increase of $2,303.92 (City) and $11,519.58 (INDOT) <br /> <br />The new contract total, including these Change Orders, is $140,263.42 (City amount) and <br />$165,039.08 (INDOT amount), bringing a new total for all change orders to the amount of <br />$3,503,578.49. <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/ Laura Hensley/Acting <br /> <br />Anne Fuchs, Clerk <br /> <br /> <br />Enclosures <br /> AF/lh <br />
The URL can be used to link to this page
Your browser does not support the video tag.