HomeMy WebLinkAboutProject Completion Affidavit - Edison Production Well No 2A Rehab Project No 118-103 - Peerless Midwest Inc1316 COUNTY -CITY BUILDING
227 W.JEFFERSON BOULEVARD
SOUTH BEND. INDIANA 46601-1 830
James Williams
Peerless -Midwest, Inc.
55860 Russell Industrial Pkwy,
Mishawaka, IN 46545
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March 26, 2019
PHONE 574/235-9251
FAx 574/235-9171
RE: Project Completion Affidavit — Edison Production Well No. 2A Rehabilitation —
Project No. 118-103
Dear Mr. Williams:
The Board of Public Works, at its meeting held on March 26, 2019, approved the Project
Completion Affidavit for this project in the amount of $63,140.
A copy of the Project Completion Affidavit is enclosed for your records.
If you have any further questions regarding this matter, please call this office at (574) 235-
9251.
Sincerely,
4
Linda M. Martin, Clerk
Enclosure
GARY A. GILOT GENEVIEVE MILLER ELIZABETH A. MARADIK LAURA O'SULLIVAN THERESE J. DORAU
rfwr,a
CITY OF SOUTH BEND, INDIANA;'
BOARD OF PUBLIC WORKS
PROJECT COMPLETION AFFIDAVIT;;
PROJECT NAME Edison Production Well #2A Rehabilitation
PROJECT NO, 118-103 FINA L COST $63,140.00
CONTRACT SIGNED 11/27/18 MAINTENANCE AGREEMENT ENDS
PROJECT DESCRIPTION Cleanin and ins e.ction _o_f Well 2A Edison,n Well Fie_1_d�_
WITNESSETH:
The work under the above contract between the City of South Bend and the undersigned contractor having
been completed, the City of South Bend, its officials and agents are hereby released from all claims and
demands whatsoever arising under or by such contract, and that the contractor performed the work within the
scope of the Specifications and Standards of the City of South Bend which were a part of the above Contract.
r
Executed this 8th day of March .w 20 19-111111
Signat re Company Name
uJames R. Williams 55860 Russell Industrial Pkwy
Printed Name Company Address
Mishawaka Il9 46545
City/State/Zip
WITNESSES
Before me, the undersigned Notary Public in and for said country and state, personally appeared
" t Completion Affidavit on
Y —, g g d � .
James i i ams and acknowledged his/her signature to the above Pro ec
th th da of March 2019tw�rrsrrrwy
CAIHY S. LANCE
r " O,o AQ, « r, Notary Public, State of Indiana
Notary Sign° afire My Commission Expf 86A St. Joseph County
r Eb^G
Cathy S. Lance une 06, 2023
Printed Name County of Residence
If the Contractor is a corporation, the following certificate will be executed.
1, M1 h el J.., lJj'I , certify that I am Secretary of the Corporation executing this release; that
JamesR. William
$ who signed this release on behalf of the contractor was then
Genera 1 fi n a gne r of said Corporation; that said release was duly signed for and on behalf of said
Corporation by Authority of its governing body, and is within the scope of corporate powers:
S cretary's Igna�nre
Michael , 'Williams Corporate Seal
Printed Name
DEPARTMENT OF PUBLIC WORKS APPROVAL
This project is acceptable for final approval and we recommend to the Board of Public Works that it be
ordained so.
"
Date:
Conslruc�ti anager
11
BOARD OF PUBLIC WORKS APPROVAL, late"
I
de,-�-,Vieve F Mt'ltlW ;, Member
ra,L. O'Sullivan, Member Therese J. Dorau, Member
nqL-�, Utk
E izc ibeth A. Maradik, Member
`-f1 ida M. Martin, C -k
AFFIDAVIT AND WAIVER OF LIEN
State of Indiana, County of jl„SS:
b Jug duly sworn that he/she is the Rq n er, L nilgel-
e
(Maine of Officer)
Of Ind,having contracted with S:LtYQL�91W14,I nd i, a n a
—9N(Subcontractor/Suppla) -
to furnish certain materials and/or labor as follows: _,. Chenjj,1-_ jnd !L _parts
(Description)
for a project known as FCI 0 -,P.rod u tj
(Nanw, of Pr(Iject)"
located at Edison Park Well Field
and owned by City of South Bend n
. . .... I diana.,
and does hereby further state on the behalf of the aforeniantioned subcontractor/supplier:
(PAT01AL WAIVER) that there is due from the Contractor the sum of
Dollars
El receipt of which is hereby acknowledged; or
'El the payinent of"which has been promised as the sole considerrjtlditfof ilu's AffdWt Md Final Va'iVel° oftlen wfii h is given
solely with respect to said atuolirif and. which wai f , it 'I
undersigned; p yMentfj,jerqofby,tho
(FINAL WAIVER) that the final balance due from the contractor is the sum
Of Si Xty-Three Thousand One Hundred Forty
J receipt of which is hereby acknowledged; or
fbe payniont ofvd-dcli liras been promisod asibe sole consideration for this Affidavit and Final Waiver of Lion which shall
beconio effective only ulwil rcccjp[ of SLIC1,1 fraylnent.
(TIEREFOIZE2 the iindersigned' wahros and releases iinto tho Own or of sa d all flons oi- clah s whatsoover
0eraiot ld my an 971
,11 theerr
1,11prett), Suillect to lixkdlaflo)'Is oton(litions if oliy;' rnfd fal-11101° cedl thatno'0111or J)arly has flay claial'', "j,
lien, on acobuiit of 4,Iny 1voi-jr, 0'r matella) ight to a
&I-hished to
f,oi(lvV' give)"Of'LiCiL Id Withil" 1110 4"opo of this Affldayft
Peerless -Midwest Inc
-7
By
at
STATE OF -NDIANA IV
I
Ss'
ST. JOSEPH COUNTY
Before me, the undersigned, a Notary Public, in and for said County and State, personally jippeared James R. Williams
and acknowledged the execution of the foregoing Affidavit and Waiver of Lien.
IN WITNESS VA-11PMOF I have hereunto subscribed iny name and affixed my offici seal on
ch 0 day of
seal
206 19
CATHY S. LANCE
"p,
Notary Public, State of Indiana I No, a,' q I U
wt 111rc
'yeri St. Joseph county
My Commission Expires: , :4F
My Commission Expires
Cathy S. Lance
Residing in Indiana county, K6'Fary paablrc . . . ....... 0 — so
BOARD OF PUBLIC WORKS
AGENDA ITEM REVIEW REQUEST FORM
Date 3/19/19
Department Public
Name Becca Plantz Works
BPW Date 3/12/19 Phone Extension 5998
immmmim�muw�aae reaurwwaw. ua�,muuuc ww � PPPPMPm0000mmmmmmmmmmmmmmum mu�"flii lNffpp M
q!lirSd to Submittal to Board
BPW Attorney ® Attorney Name Clara McDaniels
Dept. Attorney Attorney Name
.... _..... _ _ _.........
Purchasing F
Check the Appropriate Item Type _..
❑ Professional Services Agreement ❑ Contract
Open Market Contract
M Amendment/Addendum
Bid Opening
❑ Bid Award
Quote Opening
E Quote Award
Proposal Opening
❑ C/O & PCA No.
❑ Chg. Order, No.
❑ Traffic Control
Other:
Company or Vendor Name
New Vendor
MBE/WBE Contractor
Project Name
Project Number
Funding Source
Account No.
Amount
Terms of Contract
Purpose/Description
Information
All Submissions
Proposal
H Special Purchase, QPA
Req. to Advertise
Reject Bids/Quotes
® PCA
❑ Resolution
Ease./Encroach
Peerless Midwest
Yes If Yes, Approved by Purchasing
No
❑ Title Sheet
For Change
Orders mOnly_IT mmu
Amount of
Increase $
[�
Decrease ($
Previous Amount
$
..�.Increase..................................................w�.�_
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Current Percent of Change:
Decrease
_......._dada_
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New Amount
$
Increase
/o
Total Percent of Change:
Decrease
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Time Extension Amount:
New Completion Date: