HomeMy WebLinkAboutChange Order No 1 - Main St. & Wayne St. Garage Improvements Proj No. 119-066 - Majority Builders, 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
September 8, 2020
Mr. Rick Slagle
Majority Builders, Inc.
62900 US 312 South
South Bend, IN 46614
rick@majoritybuilders.com
. & Wayne St. Garage Improvements
Project No. 119-066
Dear Mr. Slagle:
The Board of Public Works, at its meeting held on September 8, 2020, approved the above
referenced Change Order for an increase of $9,053, bringing the current contract amount to
$437,967.
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,
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
–
435.2161.571.53/13
Print Name(Signature)(Date)
Print Name(Signature)(Date)
9028031
Print Name(Signature)(Date)
9/2/2020
Print Name(Signature)(Date)
BOARD OF PUBLIC WORKS
AGENDA ITEM REVIEW REQUEST FORM
Date 8/17/20
Department
Name Kyle SilveusEngineering
BPW Date 8/25/20 Phone Extension 9083
Required Prior to Submittal to Board
LegalAttorney Name
Controller review is required for all Contracts $5,000.00 or more and
Controller
greater than one year in length per the City Purchasing Policy
Purchasing
Check the Appropriate Item Type –Required for All Submissions
AgreementContractProposalAddendum
Professional ServicesResolution
Bid OpeningBid AwardReq. to AdvertiseTitle Sheet
Quote OpeningQuote Award
ChangeOrder No. 1 C/O & PCA No. PCA
Ease/Encroach.Traffic Control
Other:
RequiredInformation
Company or Vendor Name Majority Builders, Inc.
__________________________________________________
New Vendor YesNoIf Yes, Approved by Purchasing
MBE/WBE Contractor MBEWBE
Project Name Main St. &Wayne St. GarageImprovements
Project Number 119-066
Funding Source RWDA
324-1050-460-42.02
Account No.
Amount$9,053.00
Terms of Contract
Unforeseen conitions once the canopy was removed. Additional formed
Purpose/Description
and surface patching of exposed rebar for protection
Required Contractor’s Certification Form Attached(Non-
Collusion, Non-Discrimination, Non-Debarment, E-Verify, Iran, etc.)
Required For Change Orders Only
$9,053.00
Increase
Amount of
Decrease$
Previous Amount$428,914.00
Current Percent of Change: 2.11%
New Amount$437,967.00
2.11%
Total Percent of Change:
Dispersal After Approval
Copy Original