HomeMy WebLinkAboutChange Order No 4 - LWW and Charles Martin Sr Drive Improvements Project No 117-072A - Selge Construction1316 COUNTY -CITY BUILDING
227 W.JEFFERSON BOULEVARD
SOI ITH BEND_ INDIANA 46601-1830
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er
CITY OF • BEND PETE BUTTIGIEG, MAYOR
BOARD OF PUBLICWORKS
May 14, 2019
Robert Kuhns
Selge Construction Co., Inc.
2833 S. 111h Street
Niles, MI 49120
PHONE 574/235-9251
FAx 574/235-9171
RE: Change Order No. 4 - Lincolnway West and Charles Martin Sr. Drive Improvements
— Project No. I I7-072A
Dear Mr. Kuhns:
The Board of Public Works, at its meeting held on May 14, 2019, approved the above
referenced Change Order for an increase of $3,260.07, bringing the current contract amount
to $1,198,523.10.
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 ,...
Cl r
Enclosure
GARY A. GILOT GENEVIEVE E. MILLER ELIZABETH A. MARADIK LAURA L. 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:
5/14/2019
117-072A
Lincolnway West and Charles Martin Sr. Dr. Improvements
6/26/2018
4
Isis.
PCR #15-WUBS Paving and Striping PCR #16-Rewire Preemption
PCR #17-Project Underruns
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 extension by this change order
New completion date/time
CONTRACTOR
Contractor Signature
Robert Kuhns, Project Engineer
Printed Name and Title
Set a Construction Co.,, Inc.
Company Name
2833 S. 11 th Street
Address
$
1,131 „012.15
$
64,250.88
$
1,195,263.03
X Increased
Decreased
$
3,260.07
$
1,198, 523.10
0.27 %
5.97 %
11 /9/2018
2 days
0 days
11/11/2018
RECOMMENDEQ
CONSTRt1
ON
MANAGER
CITY OF SOUTH BEND
BOARD OF PUBC R
Approved Date:
Gary A. pilot, President
Genevieve E. Miller„ Member
Niles, MI 49120
City, State, Zip
Elizabeth A, Maradik, Member
The J. or „ ber
Member ..�
LWW/Charles Martin Drive Improvements Change Order #4 Explanation
WUBS Lot Paving & Striping: $22,250,00
Rewire FS#2 Preemption: $1,195,00
Overall Underruns:($20,184,93
Total for CO#4: $3,260.07
BOARD OF PUBLIC WORKS
AGENDA ITEM REVIEW REQUEST FORM
Date 04/30/2019
Name Kyle Silveus Department Engineering
—.. ................
BPW Date 05/14/2019 Phone Extension 9083
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..... . _ ........... ...... ......... Required Prior to Submittal to Board _..........
Legal ❑ Attorney Name
Controller ❑ Controller review is required for all Contracts $5,000.00 or more anc
greater than one year in length per the City Purchasing Policy
Purchasing ❑
Check the
❑' Agreement
El Professional Services
E:1 Bid Opening
❑ Quote Opening
® Change Order No. 4
❑ Ease/Encroach.
Other:
Nropriate Item T p
El Contract
El Resolution
El Bid Award
Quote Award
[C/O &PCANo.
[� Traffic Control
:.or All Submissions
.. ___._._....... � ......._.
9 Proposal [ ] Addendum
F] Req. to Advertise ❑ Title Sheet
fired Information
❑ PCA
Company or Vendor Name Sel e Construction Co. Inc.
New Vendor ❑ Yes ❑ No ❑ If Yes, Approved by Purchasing
MBE/WBE Contractor ❑ MBE ❑ WBE
MBEM/BE Contractor Requested ❑ No ❑ Yes Name of Company
i ectioprovemen
Project Name LWW Charles .,Mart.'nntersn Improvements
Intersection � . �,....�
Project Number 117-072A
Funding Source RWDA
Account No. 324.1050.460.42.03................................................................
Amount $
Terms of Contract
Purpose/Description Acid WUB S Pavan & Strj inW WW
❑ Required Contractor's Certification Form Attached (Non -
Collusion, Non -Discrimination, Non -Debarment, E-Verifv, Iran, etc.
uired For Chanon Orders On
Amount of Z Increase $ 3,260.07
[ Decrease $
Previous Amount $�1'195,263 03
..........................................�.�.�.�.......... __ ......�
Current Percent of Change:. 0.27%
New Amount $1,1987523.10
Total Percent of Change: 5.97%
Dispersal After Approval
Copy
Original
❑
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