Loading...
HomeMy WebLinkAboutChange Order No 1 - Western Ave. Streetscape, Phase III Proj No. 118-076 - Indiana Earth, Inc.  GARY A. GILOT ELIZABETH A. MARADIK THERESE J. DORAU JORDAN V. GATHERS JOSEPH R. MOLNAR 1316 COUNTY-CITY BUILDING 227 W. JEFFERSON BOULEVARD SOUTH BEND, INDIANA 46601-1830 PHONE 574/ 235-9251 FAX 574/ 235-9171 CITY OF SOUTH BEND JAMES MUELLER, MAYOR BOARD OF PUBLIC WORKS November 24, 2020 Mr. Mark Osler Indiana Earth, Inc. 10343 McKinley Hwy. Osceola, IN 46561 jkabelearth10@yahoo.com; earth92inc@sbcglobal.net RE: Change Order No. 5 – Western Ave. Streetscape, Phase III – Project No. 118-076 Dear Mr. Osler: The Board of Public Works, at its meeting held on November 24, 2020, approved the above referenced Change Order for an increase of $41,135, bringing the current contract amount to $2,885,401.94. 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 DEPARTMENT OF PUBLIC WORKS DIVISION OF ENGINEERING Project Number: _______________ Project Name: __________________________ Change Order #: ____ DATE INITIATED: BPW DATE: Brief Summary of Change Order; (Construction Change, Alternative, Substitution, Differing Instructions, Out of Scope, Etc.). Attachments: (List documents support change – required) Amount of ☐Increase / ☐Decrease: $____________________ Categories (Pick One): ☐Scope of Work ☐Differing Site Conditions, Changed Conditions ☐Conflicted Specifications and Drawings ☐Failed Materials ☐Error ☐Omission ☐Final Quantity Adjustment ☐_______________________ Previously approved Change Order(s): $___________________ Current Percent of Change: ____________________ % New Total Amount: $____________________ Total Percent of Change: ____________________ % Funding Secured From: __________________________ (filled out by PM) RECOMMENDED BY: Project Inspector (Print Name) (Signature) (Date) REVIEWED BY: Construction Manager (Print Name) (Signature) (Date) APPROVED BY: Engineering Project Manager (Print Name) (Signature) (Date) APPROVED BY: City Engineer (Print Name) (Signature) (Date) November 24, 2020 BOARD OF PUBLIC WORKS AGENDA ITEM REVIEW REQUEST FORM Date 11/16/20 Department Public Works Name Kyle Silveus Division/Bureau Engineering BPW Date 11/24/20 Phone Extension 9083 Required Prior to Submittal to Board Legal Attorney Name: Clara McDaniels Controller Controller review is required for all Contracts $5,000.00 or more and greater than one year in length per the City Purchasing Policy Purchasing Michael Schmidt Check the Appropriate Item Type – Required for All Submissions Agreement Contract Proposal Addendum Professional Services Resolution Bid Opening Bid Award Req. to Advertise Title Sheet Quote Opening Quote Award Change Order No. 5 C/O & PCA No. PCA Ease/Encroach. Traffic Control: Other: Required Information Company or Vendor Name Indiana Earth, Inc. New Vendor Yes No If Yes, Approved by Purchasing MBE/WBE Contractor MBE WBE MBE/WBE Contractor Requested No Yes Name of Company Project Name Western Ave. Streetscape - Phase III Project Number 118-076 Funding Source RWDA TIF Account No. 324-1050-460-42-03 Amount $N/A Terms of Contract Purpose/Description Final Quantity Adjustment, Added Bench Required Contractor’s Certification Forms Attached (Non- Collusion, Non-Discrimination, Non-Debarment, E-Verify, Iran, etc.) Required For Change Orders Only Amount of Increase Decrease $ 41,135 $ Previous Amount $ 2,844,266.94 Current Percent of Change: 1.45% New Amount $ 2,885,401.94 Total Percent of Change: 9.53% Dispersal After Approval Copy Original