HomeMy WebLinkAboutProject Completion Affidavit - 315 & 319 W. Jefferson Exterior Renovations Division A Proj No 119-064 - Slatile Roofing & Sheet Metal Co., Inc.111
1316 COUNTY -CITY BUILDING
227 W. JEFFERSON BOULEVARD
SOUTH BEND_ INDIANA 46601-1 Ran
CITY OF •' BEND rETE BUTTIGIEG, MAY
IBOARD 1 i t
KS
December 10, 2019
Mr. Gerald Longerot
Slatile Roofing and Sheet Metal Co., Inc.
1703 S. Ironwood Dr.
South Bend, IN 46613
PHONE 574/235-9251
FAx 574/235-9171
RE: Project Completion Affidavit — 315 & 319 W. Jefferson Exterior Renovations,
Division A —Project No. 119-064
Dear Mr. Longerot:
The Board of Public Works, at its meeting held on December 10, 2019, approved the Project
Completion Affidavit for this project in the amount of $55,812.
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,
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, INDIANA �
BOARD OF PUBLIC WORKS i
PROJECT COMPLETION AFFIDAVIT
PROJECT NAME 315 & 319 W. Jefferson Exterior Renovations Division A
PROJECT NO 119-064 FINAL COST $55,812.00
CONTRACT SIGNED 8/27/2019 MAINTENANCE AGREEMENT ENDS
PROJECT DESCRIPTION -Overly barrel roof at 315 W. Jefferson building.
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
, South Bend which were a part of the above Contract.
E`9out is t, of Noveniber 201 9 Slatile Roofing and Sheet Metal Co., Inc.
Company Name
dgnatur 1703 S. Ironwood Dr
Gerald Longerot -President Company 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
Gerald L g
no2019his h
g his/her r 6pf o f
r��the above Project Completion Affidavit on
ht
Novemnl�er � N
�dayof
r_��hq
N ary Signature
i � pces 9/1/21
My miss; d� I
Lou Ann Ward
Printed Name
`• County of Re Elkhart
If the Contractor is a corporation, the following certilte wi8 " c
I, Ann Longerot
certify'}etary of the Corporation executing this release; that
Gerald Longerot
who signed this release on behalf of the contractor was then
President of said Corporation; that said release was duly signed for and on behalf of said
tio�nl
Aecre
is governing body, and is within the scope of corporate powers:
y"s Signa re
Corporate Seal
Ann Lon zero
Printed Name
DEPARTMENT OF PUBLIC WORKS APPROVAL
This project is acceptable foF fi I approval and we recommend to the Board of Public Works that it be ordained so.
Date: 1 N'
Construc i ager
p° ,BOARD OF PUBLIC WORKS APPROVAL Date: i Z b°
Gary A. Gilot, President Genevieve E. Miller, Member Elizabeth A. Mdradik, Member
Therese J. D re w, Member Laura L. O'Sullivan, Member
M.
AFFIDAVIT AND WAIVER OF LIEN
FINAL PARTIAL PAYMENT TO FOLLOW
a
State Of Indiana, County of St. lose h SS:.
Gerald' Lon erot being duly sworn states that he is the President of
Slatile Roofing & Sheet Metal Co. Inc,
(Subcontractor/Supplier) (Contractor)
Furnish certain materials and/or labor as follows: jt'
For a project known as n In I n 1 4?
located at; and owed by
(Owner)
and does hereby further state on behalf of the aforementioned subonctractors/supplier:,
PARTIAL Waiver that is due from the contractor the sum of:
0 Receipt of which is hereby acknowledged: or
Ilars(_
OThe payment of which has been promised as the sole considertion ofthis Affidavit and Partial
Waiver of Lien which is given solely with respect to said amount, and which waiver shall be
affective only upon receipt of payment thereof by the undersigned:
(FINAL WAIVER) that the final balance due from the contractor is the s 1 of Q (�
DOA 11�1 Dollars
Receipt of which is hereby acknowledged; or
0The payment of which has been promised as the sole consideration for this Affidavit and
Fin I Waiver of Lien which shall become effective upon receipt of such paymenat.
THEREFORE, The undersigned wiaves the releases unto the Owner of the said premises, any and all
lein or claim whatsoever on the above -described property and improved ments thereon on account
of LABOR or matieral or both, furnished by the undersigned thereto, subject or conditions expressed
herein, if any: and further certifies that no other party has a claim or right to lien on account of any work
performed or material furnished to the underisgned for siad pri aid project, and within the scope of this affidavi
and waiver.
,Slatile RoofinR & Sheet Metal Co. Inc. By c aCAAR
(Firm) (Authorized Repres
WITNESS MY HAND AND D NOTARY SEAL, this
My commission Expires: 09 01 21
President
CNN
bylof
M.SI 'M
I / ) r �R �V G d n W4iI
Printed: Lou Ann Ward
Residing in Elkhart County
BOARD OF PUBLIC WORKS
AGENDA ITEM REVIEW REQUEST FORM
Date 12/03/2019 _._...................._.
Name Toy Villa Department Engineering
BPW Date 12/10/2019 Phone Extension 5920
Required Prior to Submittal to Board
BPW Attorney ❑ Attorney Name
Dept. Attorney Attorney Name
Purchasing El
Check the ADDrooriate Item Tvoe --.
❑ Professional Services Agreement ❑ Contract
Open Market Contract Amendment/Addendum
Bid Opening F-I Bid Award
Quote Opening Quote Award
Proposal Opening ❑ C/O & PCA No.
Chg. Order, No. ❑ Traffic Control
El Other:
Company or Vendor Name
New Vendor
MBE/WBE Contractor
Project Name
Project Number
Funding Source
Account No.
Amount
Terms of Contract
Purpose/Description
uired Information
All Submissions
L Proposal
❑ Special Purchase, QPA
Req. to Advertise
❑ Reject Bids/Quotes
® PCA
Resolution
Ease./Encroach
❑ Title Sheet
Slatile Rooling and Sheet Metal Co,, Inc
_ .... ..............................................
...............
El Yes El If Yes, Approved by Purchasing
No
MBE
WBE Completed E-Verify Form Attached F] N s
315 & 319 W. Jefferson Exterior Renovations — Division A
119-064, Div. A...................................................................
........_......................_....._
RWDA TIF
................... ............. ._................
324-1050-460-42.02
$55,812.00 ..... ......................................
Project Closeout.
_._.
For Change Orders Ong
Amount of Increase $
❑ Decrease �$ _�_ ....................................................
Previous Amount $
_. _ ...................._ ...................M — ....... o
Increase /o
....................
Current Percent of Change: Decrease _%_IT�ITITITITITITmmmmmmmmmmmIT m ww
New Amount $
............. _.................. .... __.................. .......................
.
Increase %
XXX Total Percent of Change: Decrease _._.%mmm........
Time Extension Amount:
New .Co...... on Date: .... .......... —.-..._..______...______________..