HomeMy WebLinkAboutAward Quote - Olive Street Station Roof Repairs Proj No. 120-028 - Midland Engineering Company, 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
October 13, 2020
Mr. Michael W. Frahn
Midland Engineering Company, Inc.
52369 State Road 933 North
South Bend, IN 46637
rhaas@midlandengineering.com
Dear Mr. Frahn:
The Board of Public Works at its meeting held on October 13, 2020, awarded the above
referenced quotation to you in the amount of $148,200.
Please forward the following documents in one submittal by October 27, 2020 to my
attention for Board of Public Works approval to lhensley@southbendin.gov:
1) One (1) signed original of the Contract (enclosed); and
2) Certificate of Insurance naming the City of South Bend as an additional insured.
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
BOARD OF PUBLIC WORKS
CITY OF SOUTH BEND, INDIANA
PUBLIC WORKS CONTRACT
THIS AGREEMENT, made and entered into this 13th Day of October, 2020, by and between,
Midland Engineering Company, Inc., 52369 State Road 933 North, South Bend, IN 46637,
HEREINAFTER called the Contractor, and the Board of Public Works herein called the "Board".
WITNESSETH: That the Contractor covenants and agrees to make the following improvement,
as fully set out in the Request for Quotations, Standard Specifications, Special Provisions, Plans,
and Bid Proposals, all of which are set forth as a part of this Contract, for:
PROJECT NO. 120-028
DESCRIPTION: OLIVE STREET STATION ROOF REPAIRS
COMPLETION DATE: SEE SPECIFICATIONS
AMOUNT: $148,200
FUNDING: PR-00003375
The unit prices for this improvement were those prices as received and accepted by the Board on
the 25th Day of August, 2020.
The Contractor further agrees to notify the Engineer when this improvement is completed. This
notification shall be in the form of a Completion Affidavit, signed by the Contractor. Upon final
acceptance of the improvement by the Engineer, the Contractors final estimate will be presented
to the Board for final Payment with one (1) copy of the Completion Affidavit and one (1) copy of
a Waiver of Lien.
BOARD OF PUBLIC WORKS MIDLAND ENGINEERING
COMPANY, INC.
Gary A. Gilot, President Elizabeth A. Maradik, Member Printed Name
Therese J. Dorau, Member Jordan V. Gathers, Member Signature
Joseph R. Molnar, Attest: Linda M. Martin,
Member Clerk
CERTIFICATION (To be completed if Contractor is a Corporation)
I,, certify that I am Secretary of the Corporation named as
Contractor herein; that who signed this Agreement on behalf of the Contractor
was then of said Corporation; that said agreement was duly signed for and in
behalf of said Corporation by authority of its governing body, and is within the scope of its
corporate powers.
SecretaryCorporate Seal
From:Don Chambers
To:Zach Hurst
Subject:Re: Request for Quote - Olive Street Station Roof Repairs
Date:Monday, August 24, 2020 1:37:20 PM
Attachments:image003.png
Good afternoon Zach.
Thanks for the invitation to quote this project. At this time, DRC Corporation will not provide a quotation.
I look forward to other invitations to bd.
Sincerely,
Donald R. Chambers
Donald R. Chambers, Project Manager DRC Corporation 2214 Huron Street South Bend, IN 46619 574-
233-1904
On Friday, August 21, 2020, 03:14:26 PM EDT, Zach Hurst <zhurst@southbendin.gov> wrote:
Dear Sir or Madam-
Please see the following clarifications:
1.Assume 50 field tiles will be replaced in base bid
2.Stone parapet cap to be re caulked in base bid, removed and replaced, re-caulked in
alternate bid
3.If alternate for remove-repair and/or replace parapet cap is chosen assume new thru
wall copper flashing is included in alternate
4.Assume 10 linear ft of copper gutter is to be replaced in base bid
5.Tuck pointing unit cost is for wall - if budget allows owner would like bad mortar joints
in exterior walls to be tuck pointed
Thanks,
Zach Hurst, P.E.
Project Engineer
City of South Bend, Indiana
574-235-5888 x3057
From: Zach Hurst
Sent: Tuesday, August 18, 2020 10:59 AM
To: Zach Hurst <zhurst@southbendin.gov>
Subject: Request for Quote - Olive Street Station Roof Repairs
Dear Sir or Madam-
Attached please find a request for a quote for roof repairs at the Olive Street Station office building,
located southwest of the roundabout at Olive and Sample Streets on the southwest side of South Bend.
As there is no hatch access to the roof, there is no on-site pre-quote meeting being held. Questions may
be directed to the project’s architect - Edward Kowalczyk <ekowalczyk@jpr1source.com>.
Quotes should be emailed to bpwbids@southbendin.gov before 9:30am (local time) next Tuesday,
th
August 25. If you have any questions please let me know – thanks!
Zach Hurst, P.E.
Project Engineer
Public Works | Division of Engineering
1316 County-City Building
227 West Jefferson Boulevard
South Bend, Indiana 46601
(574) 235-5888, x3057
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BOARD OF PUBLIC WORKS
AGENDA ITEM REVIEW REQUEST FORM
Date08/31/2020
DepartmentDPW
NameZach Hurst
BPW Date09/08/2020Phone Extension3057
Review and Approval Required Prior to Submittal to Board
Diversity Compliance
Officer Name
and Inclusion Officer
BPWAttorneyAttorney Name
Dept. AttorneyAttorney Name
Purchasing
Check the Appropriate Item Type –Required for All Submissions
Professional Services AgreementContractProposal
Open Market ContractAmendment/Addendum Special Purchase, QPA
Bid OpeningBid AwardReq. to AdvertiseTitle Sheet
Quote OpeningQuote Award RejectBids/Quotes
Proposal OpeningC/O & PCA No. PCA
Chg. Order, No. Traffic ControlResolution
Other: Ease./Encroach
Required Information
Company or Vendor NameMidland Engineering
YesIf Yes, Approved by Purchasing
New Vendor
No
MBEYes
MBE/WBE ContractorCompleted E-Verify Form Attached
WBE No
Project NameOlive Street StationRoof Repairs
Project Number 120-028
Funding SourceWater Works Capital
Account No.622-06-604-620-443001
Amount$148,200
Terms of ContractLump Sum
Purpose/DescriptionQuote request to perform roof repairs at the Olive Street Station water
treatment plant.
For Change Orders Only
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