HomeMy WebLinkAboutChange Order No 4 - Western Ave and Olive St Intersection Improvements Proj No 115-097 - Selge Construction Co Inc1316 COUNTY-CIry Buiu)ING
227 W. JEFFERSON BOULEVARD
SOUTFi BEND. INDIANA 46,601-1830
CITY OF SouTH BEND PETE BmicilEG, MAY
BOARD OF PUBLIC NFf)RK
April 24, 2018
Scott Riley
Selge Construction Co., Inc.
2833 S. 11"' Street
Niles, MI 49120
PHONE 574/235-9251
FAX 5741235-9171
RE: Change Order No. 4 — Western Avenue and Olive Street Intersection Improvements
—Project No. 115-097
Dear Mr. Riley:
The Board of Public Works, at its meeting held on April 24, 2018, approved the above
referenced Change Order for an increase of $2,338.53, bringing the current contract amount
to $2,862,580,68.
Enclosed is a copy of the Change Order for your records.
If you have any further questions regarding this matter, please call this office at (574) 235-
9251.
Sincerely,
Linda M. Martin, Clerk
Enclosure
c: Toy Villa, Engineering
GARY A. GILOT SUZANNA M. FRITZBERG ELIZABE'rij A, MARADIK AmEs A. MUELLER DIERESE J. DORAU
DATE:
PROJECT NO:
PROJECT NAME:
30
Ogg"M -UND
4111:141=011001201;FA C1 S
4/11/2018
115-097
Western Avenue and Olive Street IntersectionImprovement
5/9/2017
4
PCR #4-Nero flag pole at 2516 Western Ave,
The original contract sum
Net change by previously authorized change orders
The contract sum prior to this change order
By this Change Order, the project amount is
The new contract sum including this change order
This Change Order represents a total change of
Total change for entire project
Original contracted completion date/time
Extension of date/time by previous change orders
Date/time extension by this change order
New completion date/time
CONTRACTOR
sadt!21
Contractor Sign re
Printed Na e and4itle
Selge Construction Co., Inc.
Company Name
2833 S. 1 1th Street
Address
Niles, Ml, 49120
City, State, Zip
IPM-"
$ 2,713,239.2,5
$ 147,002,90
$ 2,860,242.15
nX increased
F1 Decreased $ 2,338.53_
$ 2,862,580.68
O.08 %
5.50-%
10/25/2017
12 days
0 days
11/6/2017
RECOMMENDED IFOR.APPROVAL
CONSTR,U ]ON MANAGER
CITY OF SOUTH BEND
BOARD OF PUBLIC! WORKS
Approved Date: Ld, -o J W
Gary A. Giiot, President
Suzanna M. Fritzberg, Member
'PE I 64, t J , Jy
Elizabeth A Maradik, Member
Therese J. Dor'au, Member
James A. Mueller, Member
Date
Name
04/13/2018
Toy Villa
BOARD OF PUBLIC WORKS
AGENDA ITEM REVIEW REA QUEST FORM
Department
Division/Bureau
Public Works
Engineering
BPW Date 04/24/2018 Phone Extension 59,20
R e q u,ired Prior to Submittal to Board
Legal F-1 Attorney Name:
Controller 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 n
�[-] Agreement
LJ Contract H Proposal LJ Addendum
E] Professional Services
F-1 Resolution
R Bid Opening
El Bid Award E] Req. to Advertise ElTitle Sheet
E] Quote Opening
F-1 Quote Award
H Change Order No. 4
F1 C/O & PCA No. ❑ PCA
F-I Ease/Encroach.
E] Traffic Control:
Other:
Company or Vendor Name
New Vendor
BE/BE Contractor
MBEANBE Contractor Requested
Project Name
Project Number
Funding Source
Account No.
Amount
Terms of Contract
Purpose/Description
Selge Construction . .....
El Yes 0 No El If Yes, Approved by Purchasing
E]-MBE, [] WBE
0 No L1 Yes Name of Company
Western Avenue Corridor Improvements from Bendix Drive to
Olive Street
115-097 (16JW01)
RWDA T'IF
324.1050.460.42,.,03
Approval of C.O. #4
F-1 Required Contractor's Certification Forms Attached (Non -
Collusion, Non -Discrimination, Non -Debarment, E-Verify, Iran, etc.
Amount of El Increase $2,338.53
F-11! Decrease $
Previous Amount $ 2,860,242.15
Current Percent of Change: 0.08%
New Amount $ 2,862,580.68
Total Percent of Change: 5.50%
Copy
Original
El
E]
F
❑