HomeMy WebLinkAboutChange Order No 1-PCA - 2019 Tree and Stump Removal Project No 119-012 - K&R Tree Service LLC1316 COUNTY -CITY BUILDING
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PHONE 574/ 235-9251
227 W. JEFFERSON BOULEVARD �
� � � (�% FAX 574/ 235-9171
SOT ITH BEND. INDIANA 46601-1830
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CITY OF SOUTH BEND PETE BUTTIGIEG, MAYOR
BOARDU LIC WORKS
October 8, 2019
Kevin Kenney
K&R Tree Service LLC
1724 S. Grant St.
South Bend, IN 46613
RE: Change Order No. 1 (Final)/Project Completion Affidavit
2019 Tree & Stump Removal — Project No. 119-012
Dear Mr. Kenney:
The Board of Public Works, at its meeting held on October 8, 2019, approved the Final
Change Order for this project, for a decrease of $2,312.00. The new Contract sum is
$24,743.00.
In addition, the Project Completion Affidavit for this project was approved in the amount of
$24,743.00.
Copies of the Change Order and Project Completion Affidavit are enclosed for your records.
If you have any further questions regarding this matter, please call this office at (574) 235-
9251.
Sincerely,
_w.
Linda M. Martin, Clerk
Enclosures
GARY A. GILOT GENEVIEVE E. MILLER ELIZABETH A. MARADIK LAURA L. O'SULLIVAN THERESE J. DORAU
DATE:
PROJECT NO:
PROJECT NAME:
CONTRACT DATE:
CHANGE ORDER NO:
CITY OF SOUTH BEND, INDIANA
DEPARTMENT OF PUBLIC WORKS
PROJECT CHANGE ORDER
9/17/2019
119-012
2019 Tree & Stump Removal
5/14/2019
SUBJECT OF CHANGE ORDER: PCR #1-Adjustment to Final Quantities.
All items completed substantially as planned.
See attached Comparison of Estimate for overruns and 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
C ntracto ig ture
e o �,e e —OL,- c.Q r
Printed Name and Title
K&R Tree Service LLC
Company Name
1724 S. Grant Street
Address
South Bend, IN 46613
City, State, Zip
$
27,055.00
$
0.00
$
27,055.00
Increased
Decreased
$
2,312.00
$ .........__.
24„743.00
-8.55 %
8.55 %
6/30/2019
...........
0 da..s.._.....
0 days.
6/30/2019
___ ......
RECOMMENDED
PPROV'AL
]
_
CONST
ION MANAGER
CITY OF
SOUTH BEND
BOARD OF PUBLIC W Rt
Approved Date: 0 1 sdo ( I
..
Gary A. Gilot, President
Genevi ve E. Miller, Member
w
Elizabeth A. Maradik, Member
� gAal'tll# qtp tl�
CITY OF SOUTH BEND, INDIANA,,
BOARD OF PUBLIC WORKS,,
PROJECT COMPLETION AFFIDAVIT
PROJECT NAME 2019 Tree & Stump Removal
PROJECT NO 119-012 FINAL COST $24,743.00
.... ......
CONTRACT SIGNED 5/14/2019 MAINTENANCE AGREEMENT ENDS
Removal of trees and stumps in the right of way at various locations within the City of South
PROJECT DESCRIPTION Bend, IN,
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.
Executed this day of 1 :!> „ 201 K&R Tree Service LLC
Company Name
SigiKature L 1724 S. Grant Street
VCompany Address
Printed Name South Bend, IN 46613
City, State, Zip
WITNESSESS;
Before me, the undersigned Notary Public in and for said country and state, personally appeared
Keu'jn • 4(, lNt / and acknowledged his/her signature to the above Project Completion Affidavit on
the 9' rol day of e .f, s,` 201
ary Signature My Commission Expires
tr
Printed Nay°wd'.VO
me County of Residence os
_.
If the Contractor is a corporation, the following certificate will be executed.
I, certify that I am Secretary of the Corporation executing this release; tha �P*
la
who signed this release on behalf of the contractor was then
of said Corporation; that said release was duly signed for and on behalf of sai'
Corporation by Authority of its governing body, and is within the scope of corporate powers:
Secretary's Signature
Printed Name
DEPARTMENT OF PUBLIC WORKS APPROVAL
Corporate Seal
1'his project is acceptable for gal pproval and we recommend to the Board of Public Works that it be ordained so.
Date:
too
Construction er
Gary A. Gilot, President
BOARD OF PUBLIC WORKS APPROVA
GehO'yieve E. Miller
rese J. Qbrau, Member f au�5`,O` ullivan„
L
Date: A
�..
- rza eth A. Macadik, Member
)w
0� da M, Martin, Clerk
Final Waiver of Lien
State oflndiana, County of J SS:
an (Name of Off b y
Bain duly sworn that he/she is the O
Officer) (Title)
of _ I&- having contracted with ` J t ::5-, �K „
(Contractor) (Owner)
to furnish certain materials andlor labor as follows:tmm�.
(Description)
for a project known as ( "t '"., off
Name ofP U t A D I z
(N rojeot)
located at
and owned by
(Owner)
and does hereby further state on the behalf of the aforementioned subcontractor/supplier:
(PARTIAL WAIVER) that there is due from the Contractor the sum of
Dollars W.
❑ receipt of which is hereby aclatowledged; or
❑ the payment of which has been promised as the sole consideration for this Affidavit and Final Waiver of Lien which is given
solely with respect to said amount, and which waiver shall be effective only upon receipt of payment thereof by the
undersigned;
(FINAL WAIVER) that the final balance due from the contractor is the sum of
❑ receipt of which is hereby acknowledged; or
❑ the payment of which has been promised as the sole consideration for this Affidavit and Final Waiver of Lien which shall
become effective only upon receipt of such payment.
THEREFORE, the undersigned waives and releases unto the Owner of said premises, any and all liens or claims whatsoever
on the above -described property and improvements thereon an account of labor or material or both, furnished b the undersigned
thereto, subject to limitations or conditions expressed herein, if any; and further cartifled that no other party has any claim or right to a
lien on account of any work performed or material famished to the undersigned for said project, and wlthin the scope of this Affidavit
and Waiver of Lim
By
(Firm) A4t ad Represc �11)
STATE OF INDIANA )
SS:
ST, JOSEPH COUNTY )
Before me, the undersigned, a Notary Public, in and for said County and State, personally appeared
and acknowledged the execution of the foregoing Affidavit and Waiver of Lion.
ed my e and affi
xed my official seal on the 3 day of
�WITNESS WHEREOF, I have hereunto subscribed � 1
N Public Signature
M Commission Expires:
'
Y yy p� �. II
J e-
Residing in i i ,r V d County, h Notary Public Name
Julie Romero
.,. St. Joseph County
MY Commission Expires
February w 1
BOARD OF PUBLIC WORKS
AGENDA ITEM REVIEW REQUEST FORM
Date 9/24/2.01.9...................................r� �_...� .........................
Name To Villa Department Engineering
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BPW Date 10/08/2019 Phone Extension 5920
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.... .......................... .......... �,�, ........... .........
egtjirdPrior to Submittal to Board
BPW Attorney El Attorney Name
Dept. Attorney Attorney Name
Purchasing
Check the Appropriate Item Type
Professional Services Agreement [:] Contract
El Open Market Contract F-1 Amendment/Addendum
[] Bid Opening
F-1 Bid Award
]' Quote Opening
0 Quote Award
Proposal Opening
® C/O & PCA No.l Final
E Chg. Order, No.
❑ Traffic Control
0 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
El Special Purchase, QPA
FI Req. to Advertise
Reject Bids/Quotes
0 PCA
E] Resolution
Ease./Encroach
❑ Title Sheet
K & R Tree Service
❑ Yes ❑ If Yes, Approved by Purchasing
❑ No
❑ MBE Completed E-Verify Form Attached El Yes
❑ WBE ❑ No
2019 Tree and Stump Removal
119-012
MVH
619.431.31.06
Project Closeout.
Forhgo�Orders Only
. _-. w. _ . ._ q..
Amount of ❑ Increase $
Decrease
_..$ 2,312 0p
Previous Amount $ 27,055.00
.an..... _ .. ww ,.., - - - .. .. .....-�_�,.
Increase %
Current Percent of Change: Decrease (8 55%)
New Amount $ 24,743.00
Increase /o
Total Percent of Change: Decrease (8 55%)
Time Extension Amount:
w Completion Date: