HomeMy WebLinkAboutChange Order No 1 - Downtown Bridge Striping Proj No 117-129 - The Airmarking Co1316 COUNTY-Cii'y BUH,DINU
227 W. JUITERSON Bout,i,VARD
SOUTH BEND. INDIANA 46601-1830
'7-
PFACE
. "'_ - '_" 9
CITYOFSou-n-t BEND, PE'rEBUTTIGIEG, MAYOR
BOARD OF PUBiLIC WORKS
July 10, 2018
Greg Lowe
The Airmarking Co., Inc.
1544 N. SR 25, PO Box 526
Rochester, IN 46975
PHONE 574/235-9251
F'AX 574/ 2359171
RE: Change Order No. I - Downtown Bridge Striping — Project No. 117-12 9
Dear Mr. Lowe:
The Board of Public Works, at its meeting held on July 10, 2018, approved the above
referenced Change Order for an increase of $14,302, plus an additional sixty-five (65) days,
bringing the current contract amount to $,86,802.20 and the new project completion date to
August 4, 2018.
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,
QI-P
Linda M. Martin, Clerk
Enclosure
GARY A. Gii,o'r SUZANNA M. FRITZBERG ELIZABETii A. MARADIK JAM.'s A. MUFLITR THEREM J. DORAU
DATE:
PROJECT NO:
PROJECT NAME:
CONTRACT DATE:
CHANGE ORDER NO:
SUBJECT OF CHANGE ORDER:
7/212018
117-129
Downtown Bridge Striping (Base & Alt.#2)
,12/2112017
1
PCR 0-Addiflonal Striping Detail Work.
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
Increased
Decreased
Original contracted completion date/time 5/31/2018
Extension of date/time by previous change orders O_days
bate/time extension by this change order66 days
New completion date/time 8/4/2018
ACTOR
C.ontrac rXignature
Printed ���
TheAirmarking Co., Inc.
Company Name -
1544 N. SR 25 P.0, Box 526
Address
Rochester, IN46975
City, State, Zip
$ 724500.20
$ 0.00
$ 72,6001.20
$ 14�302.00
$ 86,802.20
19.73 %
1913 %
RECOMMEUQED FOR APPROVAL
CONST!�JTION MANAGER
CITY OF SOUTH BEND
BOARD OF PUBLIC WORKS
Approved Date: 6 C�
11 1
Gary A,, Gilot, Presidpnt
W11
Therese J. Doraa, MenfWr
James A. Mueller, Member
e
BOARI) OF PUBLIC WORKS
AGENDA ITEM REVIEW REQUEST FORM
Date 07/02/2018 Department Public Works,
Name
Toy Villa
Division/Bureau
Engineering
BPW Date
07/10/2018
Phone Extension
5920
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 El
L] Agreement Amendment
F] Profess'ional Services
F-1 Bid Opening
F] Quote Opening
0 Change Order No. I
E] Ease/Encroach.
F1 Other: General Release
Company or Vendor Name
[_1 Contract LJ Proposal LJ Addendum
F1 Resolution
F-1 Bid Award ❑ Req. to Advertise Title Sheet
El Quote Award
[] C/O & PCA No. F1 PCA
ElTraffic Control:
New Vendor
MBE/WBE Contractor
MBENVBE Contractor Requested
Project Name
Project Number
Funding Source
Account No.
Amount
Terms of Contract
Purpose/Description
Amount of
The Airmarking Co., Inc.
F Yes El No ❑ If Yes, Approved by
Purchasing
F] MBE El WBE
E] No 0 Yes Name of Company
Downtown Bridge Striping
117-129
LRSA / Lane Markings & LRSA / Street Maintenance.
251-0608-431,42-93 & 251 -0�608-431.36-1 0
$72,500.20
Additional Strippinq
F-1 Required Contractor's Certification Forms Attached (Noin-
Collusion, N on-Discri m i nation, Non -Debarment, E-Verifv, Iran, etc.
Increase $ 14,302.00
Decrease $
Previous Amount $72,500.20
Current Percent of Change: 19,73%
New Amount $86,802.20
Total Percent of Change: 19.73%
Copy
Original
El
El
Sue Ellen Doudrick