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Change Orders Nos 9-11, 13 - Olive Street Reconstruction Phase I Proj No. 114-064 0 INDOT & Milestone Contractors North, Inc.
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Change Orders Nos 9-11, 13 - Olive Street Reconstruction Phase I Proj No. 114-064 0 INDOT & Milestone Contractors North, Inc.
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<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 />December 21, 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. 9-11, 13 – Olive Street Reconstruction, Phase I <br />Project No. 114-064 <br /> <br />Dear Mr. Hilary: <br /> <br />At its December 21, 2021 meeting, the Board of Public Works approved the following <br />Change Orders: <br /> <br />Change Order No. 9: Increase of $82,411.00; Total ($16,482.20 Local) <br />Change Order No. 10: Increase of $85,989.90; Total ($17,197.98 Local) <br />Change Order No. 11: Increase of $65,780.00; Total ($13,156.00 Local) <br />Change Order No. 13: Increase of an additional forty-eight (48) days with a new <br />completion date of December 31, 2021 <br /> <br />The new contract total, including these Change Orders 9-11, 13: $234,180.90 (Local <br />Share of $46,836.18), bringing a new total for all change orders to the amount of $3,792,762.43. <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 />Clerk <br /> <br /> <br />Enclosures
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