HomeMy WebLinkAboutAward Quotation - Downtown Bridges Striping Proj No 117-129 - The Airmarking Co., IncINTEROFFICE MEMORANDUM
DEPARTMENT OF PUBLIC WORKS
DIVISION OF ENGINEERING
TO: Linda M. Martin, Clerk
Board of Public Works
FROM: Sue Ellen Doudrick, Assistant City Engineer.j�
SUBJECT: Award Project No. 117-129
Project Name: Downtown Bridge Striping
DATE: December 19, 2017
On December 1.9, 2017, the Board of Public Works opened and read quotes for the above project.
have reviewed them and found them correct.
The bidders ranked as follows:
Bidder
Base Bid
Alf. #1
Alt. #2
Quote Amount
1. The Airmarking Co., Inc.
$24,992.00
--
$47,508.20
$72,500.20**
** Base Bid Line Items No. 1 "Maintenance of Traffic" and No. 2 "Mobilization and
Demobilization" were included in the Alt. #2 Bid Tab. See attached correspondence from The
Airmarking Co., Inc.
recommend award of a contract for Downtown Bridge Striping to the lowest responsive I
responsible bidder, The Airmarking Co., Inc. in the amount of $72,500.20 .
Sufficient funds have been has appropriated from LSRA/Street Maint. 251-0608-431.36-10 and
LSRA/Lane Markings 251-0608-431.42-93.
Please call with your questions.
1316 COUNTY-()-ry BuiLDING
227 W. JEFFERSON BouLEVARD
Souni BEND. INDIANA 46601-1930
M �!
E"1014 '.." It I Met III
December 21, 2017
Greg Lowe
The Airmarking Co,, Inc.
1544 N. SR 25
PO Box 526
Rochester, IN 46975
PHONE 574/235-9251
FAX 574/ 235-9171
I7E: Quotation Award — Downtown Bridges Striping — Project No. 117-129
Dear Mr. Lowe:
The Board of Public Works at its meeting held on December 21, 2017, awarded the above
referenced quotation to you in the amount of $72,500.20 for the Base Bid plus Alternate No.
2 with traffic maintenance and mobilization/demobilization included.
Please forward the following documents in one submittal by January 4,201a to my attention
for Board of Public Works approval:
1) One (1) original of the Contract (enclosed); and
2) Certificate of Insurance naming the City of South Bend as an additional insured.
If you have any further questions regarding this matter, please call this office at (574) 235-
9251.
Sincerely,
Linda M. Martin, Clerk
c: Sue Ellen Doudrick, Engineering
GARY A. ULOT SUZANNA M. FRITZBER(i Et.,IZABE'114 A. MARADIK JAMLs A. MIJF1J,FR Ti-iF,,RFSE J. DORAU
BOARD OF PUBLIC WORKS,
CITY OF SOUTH BEND, INDIANA
PUBLIC WORKS CONTRACT
THIS AGREEMENT, made and entered into this 21 st Day of December, 2017, by and between,
The Airmarking Co., Inc., 1544 N. SR 25, PO Box 526, Rochester, IN 46975, HEREINAFTER
called the Contractor, and the Board of Public Works herein called the "Board".
WI'INESSETH: That the Contractor covenants and agrees to make the following improvement,
as fully set out in the Request for Quotations, Standard Specifications, Special Provisions, Plans,
and Bid Proposals, all of which are set forth as a part of this Contract, for:
PROJECT NO.
DESCRIPTION:
COMPLETION DATE:
AMOUNT:
FUNDING:
117-129
DOWNTOWN BRIDGE STRIPING
SEE SPECIFICATIONS
$72,500.20; BASE BID PLUS ALTERNATE NO. 2
LRSA
The unit prices for this improvement were those prices as received and accepted by the Board on
the 19th Day of December, 2017.
The Contractor further agrees to notify the Engineer when this improvement is completed. This
notification shall be in the form of a Completion Affidavit, signed by the Contractor. Upon final
acceptance of the improvement by the Engineer, the Contractors final estimate will be presented
to the Board for final Payment with one (1) copy of the Completion Affidavit and one (1) copy of
a Waiver of Lien.
BOARD OF PUBLIC S
Gary A. Gilot, President Elizabeth A, Maradik, Member
Suzanna M. Fritzberg,
Therese J. Dora'u-, Member
Clerk
THE ATRMARKING CO., INC.
Printed Name
A. Mueller, Member Signature
Linda) M. lartin.
CERTIFICATION (To be completed if Contractor is a Corporation)
1, certify that I am Secretary of the Corporation named as
Contractor herein; that who signed this Agreement on behalf of the Contractor
was then of said Corporation; that said agreement was duly signed for and in
behalf of said Corporation by authority of its governing body, and is within the scope of its
corporate powers,
Corporate
Secretary Seal
Alicia Czarnecki
From: Sue Ellen Doudrick
Sent: Tuesday, December 19, 2017 3:16 PM
To: Linda Martin
Cc: Kara Boyles; Alicia Czarnecki
Subject: FW: Downtown Bridge Striping
Hi Linda,
Due to the questions that arose during the review of the bids, I reached out to the only bidder on Downtown Bridge
Striping —Greg Lowe at The Airmarking. Their bid did not include Maintenance of Traffic and Mobilization and
Demobilization on their base bid. Greg confirms below that these two line items are covered in their Alternate 2
(Addendum 2 bid).
The Alternate 2 bid is correct. However, there was no bid received for Alternate 1 as this contractor (again the only
contractor who bid on the project) cannot perform Thermopaint striping and markings — which are the work items
included in Alternate 1.
The Engineering Division wishes to proceed with awarding the Base Bid + Alternate 2 (Addendum 2), which yields a total
project cost of $72,500.20. This is in line with what we estimated. The total listed on the submittal was for:
Base Bid
+Alternate 2 (Addendum 1)
+Alternate 2 (Addendum 2)
$116k
Please advise as this project is planned to be awarded on 12/21.
Thank you,
Sue Ellen
From: Greg Lowe [mailto:greg@airmarking.com]
Sent: Tuesday, December 19, 2017 2:31 PM
To: Sue Ellen Doudrick <sdoudric@southbendin.gov>
Subject: Downtown Bridge Striping
Sue Ellen -
On the base bid package the thermopaint items, we do not use that type of material so we included the maintenance of
traffic and mob/demob on alternate 2, which is the hot thermoplastic, which is the product used by Airmarking. The
alternate 2 was sent out later which stated either/or on the product used. This is why the maintenance of traffic and
mob/demob was used on that portion of the proposal.
If you feel you need more information or have additional questions let me know.
Thank you -
Greg Lowe
President I The Airmarking Co., Inc.
BID TABULATION
Downtown Bridge Striping
On V
Project No: 117 129
Fare Bids Due: December .19,2017
viiA
2017 Dmntmn Bridge Striping
QUGte Base Bid
Item No,
I
Lt., Item
Maintenance of Traffic
Quantity
i.
Unit
LS
Unit Price
51,500"DO
Cost
$1,500
Dolt Price
Cost
2
Mobilliatfors and Demobilization
I
LS
$4,500.00
$4,500
$U'OU
2 t
Pavement Message MaYkf% Multi -Component, White, Tom Arrow
4
FA
Mom
$800
-
$17%00
$700.00
22
Pavement Message Marking, Multl-Component, White, "Only"
I I
EA
$150.00
$150
$200.00
$200.00
23
Pavement MesssKo Marking, Multi -Component, White, Bicycle and Arrow
6
EA
$350.00
$2,100
$4W.00
$2,400.00
24
Pavement Message Marking, Multi -Component, White, Sharrm
I
EA
$250.00
$250
$400.00
$400.00
25
Line, Multi -Component, Stop Line, White, 24 inches
32
LF
$12m
$384
$10.00
$320.00
26
Line, Multi -Component, Solid, White, 4 Inches
1,346
LF
$0.45
$606
$1.50
$2,019.00
27
Line, Multi -Component, Chevron, Solid, White, 4 Inches
424
Up
$10.00
$4,240
$400
$1'696.00
28
Line, Multi -Component, Sold, White, a inches
986
LF
$2.00
$1,072
$100
$1,972 OU
29
Line, Multi -Component, Solid, Whit., 6 Inches
752
LF
$3.75
$2,B2O
$3.00
$2,256.00
30
Line, Multi -Component, Solid"Vellm, 4 Inches
2,289
IT
$0,45
$1,030
$1.50
$3,43350
31
Line, Multi -Component, Solid, Yellow, Birches
5
LF
$2.00
$10
$2.00
$10m
32
Line, Mult -Component, Broken, Yellow, 4 Inches
48
IT
$5.00
72-40
$ISO
$72,00
33
Line, Multi -Component, broken, White, 4 Inches
253
LF
$1.00
$253
$Y.50
1379 50
34
Line Removal
6134
IT
$1.00
$6,334
1 $1.00
$5,134,00
35
Pavement Me -go Marking Removal
12
FA
$209.00
$2,400
$250.00
$3,001),00
Total Amount lBase Quote,
$29,388.15
$24,992,00
'Highlighted --- "Maint .... c. of Tmffie, & ,and Deirobilhadon" Included In At,. 02 Did Tab
Alt. fit - Vim Wd
Tom No.
Line Item
Quantity
Um.Ti:
Wit NIC.
Cost
Unit Price
Cost
I
IMA.um.nc. Of Traffic
I
Is
$0
$0.00
2
M.Wlirstl- end D.mobillratIem
I
IS
$0
$0.00
3
Pavement Message Markings, 7her-apaint, White., Turn Arrow
22
EA
$0
$0.00
4
Pavement Message Marking, Thencropisfint, White, "OnW
10
EA
$0
$0,00
5
Pavement Message Marking, Ther-opamt, White, Bicycle and Arravv
9
EA
$0
$G.00
IS
Pavement Message MarkI.&Therm.p.mt, WhIte, Shri,r-
9
FA
$0
$0,00
7
Lt.., Thoms.tesInt, Broken, Whit., a Inches
20
LF
$0
$G.Do
8
Line, ThormopaW, Stop Line, Solid, White, 24 Inches
1.66
LF
$0
$U.OG
9
Line, lhermopafirl, Parallel Parking 5 aces, Solid, White, 4 inches
73
LF
$0
$0.00
10
Line, Therreopahst, Solid, White, 4 Inches
3,631
IT
$0
$0,00
11
tine, Innermopamt, Chevron, Solid, White, 4 Inches
964
LF
$()-
$0.00
12
Line, Thermopoint, Solid, WhIt% 8 Inches
1,659
IF
$0
$0,00
13
Line, Thermopaint, Solid, White, 6 Inches
523
LF
$0
$Om
14
Line, Thermo Paint, Solid, Yelim, 4 Inlices
4,869
LF
$0
$0,00
15
Line, Thermapaint, Solid, Yellow, a inches
801
LF
$o
$0=
16
Line, Ther-psint, Solid, Y.11-, 12 Inches
its
V
$0
$0,00
17
... ..... I paint, Broken, Yellow, 4 Inches
S4B
LF
$0
$Om
18
Line, Thennapaint, Broken, White, 4 inches
529
LF
$0
$0.00
19
Transverse M
930 .
UP
$0
$0.00
20
thes
1,132
LF
$0
$O'22
Alt. #1 Total
1
$0.00
EEELI"00
0
Alt. 92
Item No.
Line Item
Q.-Olty
Unit
Unit price
Cost
Unit Price,
Cost
I
Maintenance of Traffic
I
LS
$1,500,00
$1,500
$1'000.00
$1'000.OU
2
MWILth, and Densublilt.0-
I
LS
$2,500,00
$2,500
$7,500.00
$7,500.00
3
Pavement Message Markings, Thermoplastic, While, Turn Arrow
22
EA
$150.00
$3,300
$90.00
$1,98U.0c;
4
Pavement Message Marking, Th.munplantle, white, "Only"
10
FA
Wom
$:1,500
$100.00
$1,D00.00
5
Pavement Me -go Marking
9
EA
WOOD
$2,700
$400.0
S3,60D.Ou
6
Pavement Message Marking, Thermo histic, While, Sharrow
9
EA
S450.00
$4,050
$00.00
$3,60.00
7
Line, Thermoplastic, Broken, Whit., 8 ImIre,
20
LF
$4.00
$80
$5.00
$10G.00
9 1
Line, Thermoplastic, Stop Line, Solid, White, 24 Inches
266
IF
$5m
$1,330
$5.00
$1,596.00
9 ,
10
Line, Thermoplastic, Parallel Packing S, aces, Solid,. White, 4 Inches
Line, The -pi -tic, Solid, White, 4 Inches
73
3,631
LF
LF
$1.00
$1.00
$73
$3,631
$610-
�$D.60
$438,00
$2,178.60
ii
Line, Thermoplastic, Chevron, Solid, White, 4 inches
964
LF'
$964
$mo
$2 892,00
12
Line, Thermoplastic, Solid, White, Benches
1,654
LF
$2.00
$3,318
$1.00
$1,659.00
13
Line, Thermoplastic, Solid, White, 6 Inches
573
LF_
$1.75
$915
s1.75
s915.25
14
Line, Thermoplastic, Solid, Yellow, 4 Ink s
4,869
LF
$1.00
$4,869
$0.60
$2 921A0
15
Line, Tharnso Iastla Solid Yellow 81nth.s
801
LF
$2.00
$1_'602'
S1,00
$SOLOO
16
Line, Thermoplastic, Solid, Yellow, 32 inches
118
LF
$5.00
$590
$3.00
$354.00
17
Line, Thermo lactic Brqkerr, Yellow, 4 Inch-
148
tr
$1.0a,
$148
%6n
588,60
in
L ne, Thermo Plastic, Broken, White, 4 Inches
529
LF
$5.00
$2,645
$0.60
$317.40
19
Transverse Marking, Thermoplastic, Crosswalk, White, 24 inches
B30
lF
OG
$5,810
56.00
$4,980.00
20
Transverse Marking, Thermoplastic, Crosswalk, White, 6 Inches
1,132
LF +
$213.
g264
$1.75
$1,981m
21
Pavement Grooving for 4-inch Thermoplastic
107141LI
IT
$1.00
$10,141
50.75
$7,605.75
Alt. #2 Total
1
1 $43,789,75
$47,508,20
I I Quote Amount (Base Bid & Alt. #2) 1 $73,178.00 1
I Yes I
I hereby certify hat the above I.iy and .... Wely represents quotes received for thIs proiect an December 19, 2017
4 Alls �WJT)hj
1,e Him Mdrih, P_.E., Assistant City Enaneer
tylizol;n'All Vng Cb_ W.-
4'.
CITY OF SOUTH' BEND, INDIANA PV A V F.
CONTRACTOR'S _QUOYE FOR PUBLIC WORK
186�
PROJECT NAME: Downtown Bridge Striping
PROJECT NO. 117.129
QUOTES DUE December 1 9th , 2017 at 9:00 am:,
(Must be completed for all quotes. Please type or print)
Date: Dpcpmber 18,20L7_ Firm,: The Airmarking Co. Inc.
Address: 1544 N. SR 25 P.O. Box 526
City/State/Zip: Rochester, IN 46975 Telephone Number: (574 ) 223-5817
Agent of Bidder (if Appficable):
Pursuant to notices given, the undersigned offers to furnish (labor and/or material necessary to complete the
public works project of:
Downtown Bridge Striping
the City of South Bend, Indiana,, in accordance with plans and specifications prepared by:
The City of South Bend. Denartment of Public Works
and dated' December 18,2017 ] — for the sum of (enter the Total Quote as shown on the Proposal)
One Hundred Sixteen Thousand Seventy Three Dollars and Forty—five($ 116,073.45
(Enter Sum of Total Quote plus, Alternates shown on Proposal) cents (Numerical)
If alternative quotes apply, the undersigned submits a proposal for each in accordance with the notice. Any
addenclums attached will be specifically referenced at the applicable page.
If additional units of material included in the contract are needed, the cost of units must be the same as that shown
in, the original contract if accepted by the City of South Bend'. If the quote is to be awarded on a unit basis, the
itemization of the units shall be shown on a separate attachmgnit. Z
a
e
ACCEPTANCE
The, above quote is accepted this day of
20 1 7
Subject to the following conditions:
1,
BOARD OF PUBLIC WO K
Oary A. Gilot,"President
Elizabeth, A. Maradilk, Member
Jame A. Mueller, Member
Suzanna M. Fritzberg, Member
1-The
',ese J. Dorau(,Member
A
itt: —Lind, a '7AYtWs M. Martin, Clerk
Version 10131/2017 Page - 8 Public Works Quote
QUOTE/PROPOSAL
CITY OF SOUTH BEND
PROJECT NAME
PROJECT NO.
QUOTES DUE
Alternate #2
Downtown Bridge Striping - ADDENDUM NO. 1
117-129
December 1911, 2017 at 9:00 am
Item No.
Description
Quantity.Unit
Unit
Price
Total
Amount
1
Maintenance of Traffic
1
LS
2
Mobilization and Demobilization
1
LS
7,500.0
7,500.
3
Pavement Message Markings, Therrnopiastic, White,
Turn Arrow
22
EA
90.00
1 980.0
4
Pavement Message Marking, Thermoplastic, White,
"Onl "
10
EA
5
Pavement Message Marking, Thermoplastic, White,
Bic cle and Arrow
9
EA
400.00
3, 600.00
6
Pavement Message Marking, Thermoplastic, White,
Sharrow
9
EA
400.00
3,600.00
7
_
Line, Thermoplastic, Broken White 8 inches
20
LF
8
Line, Thermoplastic, Stop Line, Solid White, 24 inches
266
LF
6.00
1,596.00
9
Line, Thermoplastic, Parallel Parking Spaces, Solid,
White, 4 inches
73
LF
6 00
4 8 00
10
Line, Thermoplastic, Solid, White, 4 inches
3,631
LF
1.00
3,631.0
11
Line, Thermoplastic, Chevron, Solid, White, 4 inches
964
LF
12
Line, Thermoplastic, Solid, White, 6 inches
1,659
LF
1.00
1,659.0
13
Line, Thermoplastic, Solid, White, 6 inches
523
LF
14
Line, Thermoplastic, Solid, Yellow, 4 inhces
4,869
LF
1.00
4,869.00
15
Line, Thermoplastic, Solid, Yellow, 8 inches
801
LF
16
Line, Thermoplastic, Solid, Yellow, 12 inches
118
LF
3.00
354.00
17
Line, Thermoplastic, Broken, Yellow, 4 inches
148
LF
18
Line:, Thermoplastic, Broken, White, 4 inches
529
LF
1.00
529.00
19
Transverse Marking, Thermoplastic, Crosswalk, White,
24 inches
830
LF
20
Transverse Marking, Thermoplastic, Crosswalk, White,
6 inches
1,132
LF
1.75
I,981.00
Firm: The Airmarking Co_,Tnc_
}
l
Total Amount Alt. #2 $ 43,573. 5
Address: 1544 N. SR 25 P.O. Box 526
City/State/Zip: Rochester, IN 46975 Telephone Number: ( 574) 223-5817
Fax N r: 574 223-7959
By
(Signature)
Gre- Lowe— President
(Printed Name of Person Signing)
Version 10/31/2017 Page - 15 Public Works quote
PROJECT NAME Downtown Fridge Striping — ADDENDUM NO. 2
PROJECT NO,. 117-129
QUOTES DUE December 19"', 2017 at9:00am
Pavement Message Marking,
21
Multi -Component, White, Turn
Arrow
4
EA
175.00
700.00
22
Pavement Message Marking,
Multi -Component, White, "Only"
I
EA
200.00
200-00
Pavement Message Marking,
23
Multi -Component, White, Bicycle
and Arrow
6
EA
400.00
2,400.00
24
Pavement Message Marking,
Multi-Co,mponent, White, Sharrow
1 1
EA
400.00
400.00
25
Line:, Multi -Component, Stop Line,
'White, 24 inches - - I
_G -ne
32
LF
10.00
320.00
26
MSolid,Mufti-Component,
—
White, 4 inches
1,346
LF
I -
2,019-00
27
Line, Multi -Component, Chevron,
Solid, White 4 inches
424
LF
4.00
1,696.00
28
Line, Multi -Component, Solid,
White, 8_inches
986
LF
2.00
1,972.00
29
Line, Multi -Component, Solid,
-White, 6 inches
752
LF
3.00
2,256.00
30
Line, Multi-Colmponent, Solid
Yellow, 4 inches
2,289
LF
31
Line, Multtl-Component, Solid,
Yellow, 8, inches
5
LF
2—DO-
32
Line, Multi -Component, Broken,
Yellow, 4 inches
48
LF
11.50
72.00
33
Line, Multi -Component, Broken,
White, 4 inches
263
LF
1.50
379.50
34
Line Removal
6,134
LF
1.00
6,134.010
`35
Pavement Message Marking
Removal
12
EA
250.00
3, onin. no
Base Quote
$
24,992.00
Version 10/31/2017 Page - 13 Public Works Quote
QUOTE/PROPOSAL
CITY OF SOUTH BEND
PROJECT NAME Downtown Bridge Striping — ADDENDUM NO. P
P ROJ ECT A f%
QUOTESDUE December 19ffi, 2017 at9.00 am
Alterril
Item No.
Description
Unit
Unit
Price
Total
Amount
1
Maintenance of Traffic
_quantilty
1
LS
1,000.0D
1 00 1
O�
2
Mobilization and Demobilization
I
LS
7,500.OD
_
7,500.1
3
Pavement Message Markings, Thermopiai-tic, Whlite,
Turn Arrow
22
EA
90-00
11980.01
4
Pavement Message Marking, Thermoplastic, White,
"Cnly"
10
EA
loo.00
1.00().0()
5
Pavement Message Marking, Thermoplastic, White,
Bicycle and Arrow
9
EA
40,f) _ on
6
Pavement Message Marking, Thermoplastic, White,
Sharrow
9
EA
400.00
_3,600_jM
3,600.00
7
Line, Thermoplastic, Broken White, "181"'In"ches
20
LF
5-00
--lofi-Do
8 m mmm
Line, Thermoplastic, Stop Line, Solid, White, 24 inches
266
LF
6.00
1,,596.00
9
Line, Thermoplastic, Parallel Parking Spaces, Solid,
White, 4 inches
73
LF
6.00
438.00
10
Line, Thermoplastic, Solid, White, 4 inches
3,631
LF
.60
2,178.60
11
Line, Thermoplastic, Chevron, Solid, White, 4 inches
964
LF
3.00
9.892 00
12
Line, Thermoplastic, Solid, White, 8 inches
1,659
LF
1.00
165jA_0
13
Line, Thermoplastic, Solid, White, 6 inches,
523
LF
1.75
915.25
14
Line, Thermoplastic, Solid, Yellow, 4 inhces
4,869
LF
2,921-AO-
15
Line, Thermoplastic, Solid, Yellow, 8 inches
801
LF
1.00
801_00
16
Line, Thermoplastic, Solid, Yellow, 12 inches
118
LF
3.00
354.010
17
Line, Thermoplastic, Broken, Yellow, 4 inches
1,48
LF
18
Line, Thermo plAgicLBroken, White, 4 inches
529
LF
.60
317.40
19
Transverse Marking, Thermoplastic, Crosswalk, White,
24 inches
830
LF
6.00
4-.980. 00
20,
21
Transverse Marking, Thermoplastic, Crosswalk, White,
6inches
Pavement Grooving for 4 inch Thermop astic
1,132
10:,,141
LF1-75
LF
.75
1 q&L-00
7 605.75
Total Amount Alit. #2 $ 47,508.
Firm: e Airmarking Co
Address: 1544 N. SR 25 P.O. Box 526
City/State/Zip: Rochester, IN 46975 Telephone Number: ( 574 )' 77-4-5817
4Faxb�er: ( tj74 1 3-7959
By
(Signature)
L
Greg President
(Printed Name of Person signing)
10
(0
Version 10131/2017 Page - 15 Public Works Quote
BOARD OF PUBIAC WORKS
AGENDA ITEM REVIEW REQUEST FORM
Date 12/19/2017
Name Sue Ellen Doudrick
Department
Division/Bureau
Public Works
Engineering
BPW Date 12/21/2017 Phone Extension 5922
Required Prior to Submittal to Board
Legal Z Attorney Name: Clara McDaniels
Controller Z Controller review is required for all Contracts $5,000.00 or more and
greater than one year in length per the City Purchasing Policy
Purchasing 1:1
Agreement Amendment
H Contract H Proposal Ll Addendum
Professional Services
F� Resolution
Bid Opening
F] Bid Award El Req. to Advertise El Title Sheet
Quote Opening
Z Quote Award
Change Order No.
❑ C/O & PA No. F-1 RCA
Ease/Encroach.
❑ Traffic Control:
Other: General Release
Company or Vendor Name The Airmarking Co., Inc.
El Yes F] No ❑ If Yes, Approved by
New Vendor Purchasinq
MBEANBE Contractor
MBEANBE Contractor Requested
Project Name
Project Number
Funding Source
Account No.
Amount
Terms of Contract
Purpose/Description
Amount of
% Fall a 0 VIVOIN
H No L] Yes Name of Compan
Downtown Bridge Striping
117-129
LSRA / Lane Markings & LSRA I Street Maint.
251-0608-431.42-93 ($27,000.00) — use this account first
251-0608-431.36-10 ($45,500.20)
$72,500.20
Provide and install pavement striping and markings on several
streets and bridges located downtown South Bend, Indiana.
[] Required Contractor's Certification Forms Attached (Non -
Collusion, Non -Discrimination, Non -Debarment, E-Verify, Iran, etc.)
Increase $
Decrease $
Previous Amount $
Current Percent of Change: %
New Amount $
Total Percent of Change: %
Copy
Original
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Sue Ellen Doudrick
Alicia Czarnecki