My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
Change Order No 1 & PCA - 2022 Contractor Paving, Round 1 Proj No. 122-008 - Rieth-Riley Construction
sbend
>
Public
>
Public Works
>
Board of Works Documents
>
2023
>
Change Orders & Project Completion Affidavits
>
Change Order No 1 & PCA - 2022 Contractor Paving, Round 1 Proj No. 122-008 - Rieth-Riley Construction
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
5/23/2023 3:00:10 PM
Creation date
5/23/2023 3:00:05 PM
Metadata
Fields
Template:
Board of Public Works
Document Type
Projects
Document Date
5/23/2023
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
8
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 JOSEPH R. MOLNAR GARY A. GILOT JORDAN V. GATHERS 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 /> May 23, 2023 <br /> <br /> <br /> <br />Mr. Ruben Alvarado <br />Rieth-Riley Construction Co., Inc. <br />25200 State Road 23 <br />South Bend, IN 46614 <br />hgritton@rieth-riley.com; ralvarado@rieth-riley.com <br /> <br />RE: Change Order No. 1 (Final)/Project Completion Affidavit <br />2022 Contractor Paving, Round 1 - Project No. 122-008 <br /> <br />Dear Mr. Alvarado: <br /> <br />At its May 23, 2023 meeting, the Board of Public Works approved the Final Change <br />Order for this project, be decreased by $75,233.42 with an additional thirty-two (32) days. The <br />final contract amount is $1,275,548.42 with a new completion date of September 2, 2022. <br /> <br />In addition, the Project Completion Affidavit for this project was approved in the amount <br />of $1,275,548.42. Copies of the Change Order and Project Completion Affidavit are enclosed <br />for your records. <br /> <br />If you have any further questions, please call this office at (574) 235-9251. <br /> <br />Sincerely, <br /> <br />/s/ Theresa Heffner <br /> <br />Theresa Heffner, Clerk <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />Enclosures <br />TH/lh
The URL can be used to link to this page
Your browser does not support the video tag.