HomeMy WebLinkAboutChange Order No 2 - Historic Leeper Park Improvements, Bid Package 2 Proj No. 118-010B - Northern Indiana Construction Co., Inc.
GARY A. GILOT ELIZABETH A. MARADIK 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
December 8, 2020
Mr. David J. Walorski
Northern Indiana Construction Co., Inc.
PO Box 1333
Mishawaka, IN 46546
dmarable.nic@gmail.com; davidwalorski@cs.com
RE: Change Order No. 2 – Historic Leeper Park Improvements, Bid Package 2
Project No. 118-010B
Dear Mr. Walorski:
The Board of Public Works, at its meeting held on December 8, 2020, approved the above
referenced Change Order for an increase of $19,196.77, bringing the current contract amount to
$808,584.42.
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
Toy Villa 10/19/2020
Kara Boyles 11/18/2020
December 8, 2020
BOARD OF PUBLIC WORKS
AGENDA ITEM REVIEW REQUEST FORM
Date 11/16/20
Name Kyle Silveus Department Engineering
BPW Date 11/24/2020 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. 2 C/O & PCA No. PCA
Ease/Encroach. Traffic Control
Other:
Required Information
Company or Vendor Name Northern Indiana Construction Co., 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 Historic Leeper Park Improvements – Bid Package 2
Project Number 118-010B
Funding Source RW TIF Bond, LRSA
Account No. 452-1101-452-31.02, 251-0608-431.42-96
Amount
Terms of Contract
Purpose/Description _Final Quantity Adjustment
Required Contractor’s Certification Form Attached (Non-
Collusion, Non-Discrimination, Non-Debarment, E-Verify, Iran, etc.)
Required For Change Orders Only
Amount of
Increase
Decrease
$ 19,196.77
$
Previous Amount $789,387.65
Current Percent of Change: 2.43%
New Amount $808,584.42
Total Percent of Change: -0.59%
Dispersal After Approval
Copy Original
Kyle Silveus
Patrick Sherman