HomeMy WebLinkAboutChange Order No 5 - Howard Park Redevelopment and St Louis Blvd Improvements Project No 117-047B - Larson Danielson Construction Co1316 COUNTY -Cry BUILDING
227 W.JEFFERSON BOULEVARD
SOT ITH BEND. INDIANA 46601-1830
IS6
CITY OF • BEND PETE BUTTIGIEG, MAYOR
BOARD OF PUBLIC WORKS
April 9, 2019
Darin Meyer
Larson Danielson Construction Co., Inc.
302 Tyler Street
LaPorte, IN 46350
PHONE 574/235-9251
FAx 574/ 235-9171
RE: Change Order No. 5 - Howard Park Redevelopment and St. Louis Boulevard
Improvements —Project No. I I7-047B
Dear Mr. Meyer;
The Board of Public Works, at its meeting held on April 9, 2019, approved the above
referenced Change Order for an increase of $52,389.78, bringing the current contract amount
to $17,907,929.22.
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 GENEVIEVE E. MILLER ELIZABETH A. MARADIK LAURA L. O'SULLIVAN THERESE J. DORAU
CITY OF SOUTH BEND
DEPARTMENT OF PUBLIC WORKS
PROJECT CHANGE ORDER
(DATE:
PROJECT NO:
PROJECT NAME:
CONTRACT DATE:
CHANGE ORDER NO.
SUBJECT OF CHANGE ORDER
013-28-2019
HOWARD AR PK REDEVELOPMENT
10-04 201.g...................
Construction Changes
See attached Comparison of Estimate for overruns and underruns.
The original contract sum $ _ 18,819,307.00
Net change by previously authorized change orders $ (963,767.56)
The contract sum prior to this change order $ 17,855,539.44
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
Contractor Signature
Darin Meyer, Project Manager
Printed Name and Title
Larson Danielson
Company name
302 Tyler Street
Address
Indiana 46350
City, State, Zip
® Increased
❑ Decreased $ 52,389.78
$ 17,907,929.22
..�...............................
.29
(4.84) %
11-15-2019
30
0 �..........._._._-
12-15-19
RECOMMENDED FOR APPROVAL
--
CoinLtion Manager
CITY OF SOUTH BEND
BOARD OF PUBLIC ORKS
Approved Date: I o ;2-- l9
Gary A. Ciilot, President
Member
Elizabeth A. Maradik, Member
Laura O'Sullivan, Member
Therese J. Dordu, Member
BOARD OF PUBLIC WORKS
AGENDA ITEM REVIEW REQUEST FORM
Date 03/27/2019 Department Public Works
............ �..........
Name To Villa �...���. �� ....... �..........._.... ��--- Division/Bureau Engineering .�. ....._���
BPW Date 04/09........01m..........-_............................ _............. ..�.._.�.�
/2 9 Phone Extension 5920
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..m........._�,. �,�,�,�,�,�,..__ ......... ..... .. .�..........
wwww� Required Prior to Submittal to Board
Legal F-1 Attorney Name:
Controller El Controller review is required for all Contracts $5,000.00 or more and
greater than one year in length per the City Purchasing Policy
Purchasing
Check the
LJ Agreement
Professional Services
❑ Bid Opening
❑ Quote Opening
Change Order No. 5
El Ease/Encroach.
F Other:
Company or Vendor Name
L Contract
❑ Resolution
❑ Bid Award
❑ Quote Award
C/O & PCA No.
❑ Traffic Control:
—_Required for All Submissions
Proposal
0 Req. to Advertise
ired Information
❑ PCA
Larson Danielson Construction Companv. Inc.
Addendum
❑ Title Sheet
New Vendor L__I Yes N No LJ If Yes Approved by Purchasinct
MBE/WBE Contractor ❑ MBE ❑ WBE
...._._._._._._ _ ...............
MBE/WBE Contractor Requested ....._w.......�.
q �I No Yes Name of Company
Howard Park Redevelopment & St. Louis Boulevard
Project Name Improvements
Project Number 117-047B
Funding Source Park Bond, RETIF, Regional Cities &mCum
ulative Capital
452-1101-452.02&452.03, 429-1050-460.42-02, 201-1111-
Account No. 452.42-01, 407-1101-452.4201
Amount$ .........._...._...�.mmwm�Y ..............._
Terms of Contract
Purpose/Description Approval of C.O. #5
❑ Required Contractor's Certification Forms Attached (Non-
ITITITITIT _ _._ Non -Debarment, E-Verify,
m_ ............. .......... Collusion, Non -Discrimination, Iran, etc.
m mm IT& y red For Change Orders Only!
Amount of ® Increase $ 52,389.78
❑ Decrease $
Previous Amount $ 17,855,53 9.44
Current Percent of Change: 0.29% _
.
NewAmount $ 17,907,929.22......������....................,,,. .��........�.�.�.�.�.�................................................�......�.�.�.�.�.�.�
�_.. _ ...
�. Change: -4.84%
Total Percent of Chammm� _....mm..... _.���.�� .�...� ._...� �_._��...._
Dispersal After Aeoroval
Copy
Original
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