HomeMy WebLinkAboutPCA - Fire Stations 10 & 2 Parking Lot Repairs Proj No. 119-099 - Walsh & Kelly Inc.
P HONE 574/ 235-9251
1316 C OUNTY-C ITY B UILDING
F AX 574/ 235-9171
227 W. J EFFERSON B OULEVARD
S OUTH B END,I NDIANA 46601-1830
C ITY OF S OUTH B END J AMES M UELLER,M AYOR
B OARD OF P UBLIC W ORKS
July 14, 2020
Mr. Dustin Hillary
Walsh & Kelly, Inc.
24358 State Road 23
South Bend, IN 46614
akrueger@walshkelly.com
Station Nos. 10 & 2 Parking Lot Repairs
Project No. 119-099
Dear Mr. Hillary:
The Board of Public Works, at its meeting held on July 14, 2020, approved the Project
Completion Affidavit for this project in the amount of $92,700.
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,
s/Linda M. Martin, Clerk
Enclosure
G ARY A. G ILOT E LIZABETH A. M ARADIK T HERESE J. D ORAU J ORDAN V. G ATHERS J OSEPH R. M OLNAR
06/22/2020
BOARD OF PUBLIC WORKS
AGENDA ITEM REVIEW REQUEST FORM
Date 06/22/2020
Public Works –Eng.
Name Toy Villa
BPW Date 07/14/2020Phone Extension 5920
Required Prior to Submittal to Board
BPW Attorney Attorney Name
Dept. Attorney Attorney Name
Purchasing
Check the Appropriate Item Type – Required for All Submissions
Professional Services Agreement Contract Proposal
Open Market Contract Amendment/Addendum Special Purchase, QPA
Bid Opening Bid Award Req. to Advertise Title Sheet
Quote Opening Quote Award Reject Bids/Quotes
Proposal Opening C/O & PCA No. PCA
Chg. Order, No. Traffic Control Resolution
Other: Ease./Encroach
Required Information
Company or Vendor NameWalsh & Kelly, Inc.
Yes If Yes, Approved by Purchasing
New Vendor
No
MBE Yes
MBE/WBE Contractor Completed E-Verify Form Attached
WBE No
Project Name Fire Stations 10 & 2 Parking Lot Repairs
Project Number 119-099
Funding SourceCapital Improvements/Building Improvements
Account No. 287.0902.422.42.02
Amount$92,700.00
Terms of Contract
Purpose/Description _______________________________________________________________
_______________________________________________________________
_____________________________________________________________
For Change Orders Only
$
Increase
Amount of
Decrease ($ )
Previous Amount $
%
Increase
Decrease ( %)
Current Percent of Change:
New Amount$
%
Increase
Decrease ( %)
Total Percent of Change:
Time ExtensionAmount:
New Completion Date: