HomeMy WebLinkAboutChange Order No 1 - Three Twenty at the Cascade Site Utilities Project No 118-074D - Indiana Earth Inc1316 COUNTY —CITY BUILDING
227 W.JEFFERSON BOULEVARD
SOUTH BEND. INDIANA 46601-1 930
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CITY OF SOUTH BEND PETE BUTTIGIEG, MAYOR
WORKSBOARD OF PUBLIC
March 12, 2019
Mr. Keith Stevens
Indiana Earth, Inc.
10343 McKinley Highway
Osceola, IN 46561
PHONE 574/235-9251
FAx 574/235-9171
RE: Change Order No. 1 — Three Twenty at the Cascade — Site Utilities - Project No..
118-074D, Divisions A & C
Dear Mr. Stevens:
The Board of Public Works, at its meeting held on March 12, 2019, approved the above
referenced Change Order for an increase of $18,295 bringing the current contract amount to
$186,767.
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. GILOT SUZANNA M. FRITZBERG ELIZABETH A. MARADIK LAURA O'SULLIVAN THERESE J. DORAU
CITY OF SOUTH BEND, INDIANA
DEPARTMENT OF PUBLIC WORKS
PROJECT CHANGE ORDER
DATE:
PROJECT NO:
PROJECT NAME:
CONTRACT DATE:
CHANGE ORDER NO:
SUBJECT OF CHANGE ORDER:
3/12/2019
118-074D Division A & C
Three Twenty at the Cascade - Site Utilities
12/20/2018
PCR #1-Upsize to 8" Watermain PCR #2-Add Second Hydrant PCR
#3-Deduct 6" Watermain
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 ext rt ion by this chghge order
New completion date/time r°
ontractor Sidh Lure
Printed Name and Titl
Indiana Earth, Inc.
Company Name
10343 McKinley Highway
Address
Osceola, IN 46561
City, State, Zip
$ 168,472.00
$ 0.00
$ 168,472.00
X Increased
Decreased
$ 18,295.00
$ 186, 767.00
10.86 %
10.86 %
6/14/2019
0 days
0 days
6/14/2019
RECQMMENDEQ
FOR APPROVAL
CONST
N MANAGER
CITY OF SOUTH BEND
BOARD OF PUBLIC WORDS
Approved Date:,,.,
Gary A. i ot, President
Suzanna M. Fritzberg, Member
Elizabeth A. Maradik, Member
J.
O'Sullivan, Member
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BOARD OF PUBLIC WORKS
AGENDA ITEM REVIEW REQUEST FORM
Date 3/5/2019
Name Zach Hui.
Department Public
Works
BPW Date 3/12/2019 Phone Extension 3057
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I Cam( e � Prior to Submittal •
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BPW Attorney [J Attorney Name
Dept. Attorney I❑ Attorney Name
Purchasing
"entwo viate Itemp :
Professional Services Agreement
Contact
El
Open Market Contract
❑
Amendment/Addendum
Bid Opening
FI
Bid Award
F]
Quote Opening
El
Quote Award
Proposal Opening
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C/O & PCA No.
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Chg. Order, No. 1
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Other:
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All Submissions
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❑] Special Purchase, QPA
Req. to Advertise
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❑ Title Sheet
Company or Vendor Name
Indiana Earth, Inc.
Yes If Yes Approved by Purchasing
New Vendor
No
❑❑ MBE
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MBE/WBE Contractor
Completed E-Verify Form Attached
No
Project Name
320 at the Cascade — Site Utilities
Project Number
118-074D
Funding Source
River East TIF
�... _ ...
Account No.
4 .�. ....�. ....
29-1050-460-42.02
w._
Amount
Terms of Contract
Purpose/Description
Chan e•Order No. 1 removes the 6 water main from the contract in favor
an 8" water main,maloniz with installation of a fire h
Brant for flushing
purposes.
_...
_ ......
For Cliatig Orders lnly.........
......
Amount of
Increase $ 18,295 00
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._._._- �.�.
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Decrease ($ )
PreviousAmount
$ 168,472..�00 �_�_...�...........�.._.........�....................�...�____-__-
m�......................�.�.�.�.�.�........
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Increase 10.86%
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Current Percent of Change:
Decrease ( /o)
New Amount
$ 186,767.00
Increase 10.86%
Total Percent of Change:
o
Decrease /o)
(
Time Extension Amount;,
0 dates m
New Completion Date:.m .._
_...
019
... .. 6/ 14/2..�...._............
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