HomeMy WebLinkAboutChange Order No 1 - Leighton Deck Coatings Phase II Proj No 117-092 - RAM Construction Services of Michigan Inc1316 COUNTY -CITY BUILLAW;
227 W. JETFERSON Bom,EVARD
Sourij BEND. INDIANA 46601-1830
CITY OF SOUTH BEND PETE BUTTIGIEG, MAYOR
BOARD OF PUBLIC WORKS
July 10, 2018
Dan Callahan
RAM Construction Services of Michigan, Inc.
13800 Eckles Road
Livonia, MI 48150
PHOW 574/235-9251
FAX 574/2,35-917t
RE: Change Order No. I - Leighton Deck Coatings, Phase 11 — Project No. 117-092
Dear Mr. Callahan:
The Board of Public Works, at its meeting held on July 10, 2018, approved the above
referenced Change Order for an increase of $12,078, bringing the current contract amount to
$201,078.
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
GARY A. Gii,oi, SUZANNA M. FRrrZBER(,, ELIZABETH A. MARADIK JAmi,,'s' A, MUPLIEA THERESE J. DORAL)
DATE,:
PROJECT NO:
PROJECT NAME:
CONTRACT DATE:
CHANGE ORDER NO:
SUBJECT OF CHANGE ORDER:
6/12/201118
117-092
Leighton Deck Coatings - Phase 11
12/21/2017
1
PCR #1-Adlded Joint Repair
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
Theis 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
a-'-ka 4var.�
Contractor Signature
Dan Callahan, Director of Concrete Division
Printed Name and Title
RAM Construction Services of Michigan,
Inc.
Company Name
13800 Eckles Road
Address
Livonia, MI 48150
City, State, Zip
Increased
Decreased
0 days
-0 days,
6/29/2018
$ 12,078.00
$ 201,078.00
639 %
6.39 %
RECOMMENDED FOR APPROVAL
CONST" _POINI MANAGER
BOARD OF PUBLIC WORKS
Approved Date:
Gary A Gilot President
M. Fritiberg, Me(nber
+ � A
VA L
Elizabeth A'Mara clik, Member
L2,
Therese J. D(fralu, Member
James A. Mueller, Member
BOARI) OF PUBLIC WORKS
AGENDA ITEM REVIEW REQUEST FORM
Date 06122/2018 Department Public Works
Name Toy Villa Division/Bureau Engineering
RPW Date 07/10/2018 Phone Extension 5920
Legal F1 Attorney Name:
Controller El Controller review is required for all Contracts $5,000.010 or more and
greater than one year in length per the City Purchasing Policy
Purchasing El
L_]
Agreement Amendment " Contract L] Proposal LJ Addendum
F-1
Professional Services F] Resolution
F]
Bid Opening F] Bid Award Ej Req. to Advertise El Title Sheet
F-1
Quote Opening Quote Award
Z
Change Order No. I ❑ C/O & PCA No. E] PCA
E]
Ease/Encroach, ❑ Traffic Control:
F-1
Other:
Company or Vendor Name
New Vendor
MBENVBE Contractor
MBE/WBE Contractor Requested
Project Name
Project Number
Funding Source
Account No.
Amount
Terms of Contract
Purpose/Description
Amount of H
El
Ram Construction Services of Michigan, Inc.
El Yes Z No ElIf Yes, Approved by Purchasing
[:] MBE [:] WBE
El No El Yes Name of Company
Leighton Deck Coatings — Phase 11
117-092
River West TIF
3241050,460.42,03
$189,000.00
Added Joint Repairs
F-1 Required Contractor's Certification Forms Attached (Non-
Collusi:on, Non-Discri rn i nation, Non -Debarment, E-Vedfv, Iran, etc.
Increase $ 12,078-00
Decrease $
Previous Amount
Current Percent of Change
New Amount
Total Percent of Chance:
Copy
Original
R
F-1
F]
1-1
E]
El