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CITY OF SOUTH BEND, INDIANA <br />DEPARTMENT OF PUBLIC WORKS <br />PROJECT CHANGE ORDER <br />DATE: <br />PROJECT NO: <br />PROJECT NAME: <br />CONTRACT DATE: <br />CHANGE ORDER NO: <br />SUBJECT OF CHANGE ORDER: <br />CONTRACTOR RECOMMENDED FOR APPROVAL <br />CONSTRUCTION MANAGER <br />CITY OF SOUTH BEND <br />BOARD OF PUBLIC WORKS <br />5/14/2024 <br />122-014C <br />2023 Traffic Calming <br />4/25/2023 <br />3 <br />PCR #24-Deduct Concrete Table: Indiana, Rush and Marietta PCR <br />#25-Deduct Concrete Table: Indiana, Jackson to Pulaski (move to <br />Div. 6) PCR #26-Deduct Two Chevrons on Indiana, Rush and <br />Marietta PCR #27-Deduct Two Chevrons on Indiana, Jackson and <br />Pulaski PCR #28-Deduct Two Advanced Warnings on Indiana, <br />Rush and Marietta PCR #29-Deduct Two Advanced Warnings on <br />Indiana, Jackson and Pulaski (move to Div. 6) PCR #30-Deduct <br />one curb and 53's Avg for Indiana, Rush and Marietta PCR <br />#31-Deduct one curb and 53's Avg for Indiana, Jackson and <br />Pulaski (move to Div. 6) PCR #32-Add Concrete Table: Inwood, <br />Sampson and Denslow PCR #33-Add 4' Concrete Apron: Inwood, <br />Sampson and Denslow PCR #34-Add Two Sign intallations: for <br />Inwood, Sampson and Denslow PCR #35-Add Two Chevrons: for <br />Inwood, Sampson and Denslow PCR #36-Add Two Advanced <br />Warnings: Inwood, Sampson and Denslow PCR #37-Add Curb <br />and 53's avg: Inwood, Sampson and Denslow PCR #38-Add Two <br />Concrete Tables: Kosciuszko PCR #39-Add Concrete Table: <br />Indiana, Jackson and Pulaski PCR #40-Deduct Two Rubberform: <br />Kosciuszko PCR #41-Deduct One Rubberform: Huron (SLEBE <br />demo) PCR #42-Deduct Two Sign Installations: Huron PCR <br />#43-Add Four Chevrons: Kosciuszko PCR #44-Add Two <br />Chevrons: Indiana, Jackson and Pulaski PCR #45-Add Two <br />Advanced Warnings: Indiana, Jackson and Pulaski PCR #46-Add <br />Curb and 53's avg: Indiana, Jackson and Pulaski <br />The original contract sum $ 1,750,570.00 <br />Net change by previously authorized change orders $ 327,670.31 <br />The contract sum prior to this change order $ 2,078,240.31 <br />By this Change Order, the project amount is X Increased <br />22,450.00Decreased $ <br />The new contract sum including this change order $ 2,100,690.31 <br />This Change Order represents a total change of 1.08 % <br />Total change for entire project 20.00 % <br />Original contracted completion date/time 10/28/2023 <br />Extension of date/time by previous change orders 186 days <br />Date/time extension by this change order 23 days <br />New completion date/time 5/24/2024 <br />Contractor Signature <br />Printed Name and Title <br />Approved Date: <br />Selge Construction Co. Inc. <br />Company Name <br />President <br />2833 South 11TH St. <br />Address <br />Member <br />Niles, MI 49120 <br />City, State, Zip <br />Member <br />Member <br />Member May 14, 2024