Loading...
HomeMy WebLinkAboutPCA - 1201 Western Ave. Sidewalk Vault Repair Proj No. 120-019 - John Boettcher Sewer & Excavating  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 17, 2020 Mr. John W. Boettcher John Boettcher Sewer & Excavating Contractor, LTD 3305 N. Home St. Mishawaka, IN 46545 johnw@johnboettcher.comcastbiz.net RE: Project Completion Affidavit – 1201 Western Ave. Sidewalk Vault Repair Project No. 120-019 Dear Mr. Boettcher: The Board of Public Works, at its meeting held on December 17, 2020, approved the Project Completion Affidavit for this project in the amount of $91,594.04. 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 12/09/2020 December 17, 2020 BOARD OF PUBLIC WORKS AGENDA ITEM REVIEW REQUEST FORM Date 12/09/2020 Name Toy Villa Department: Engineering BPW Date 12/17/2020 Phone 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 Name John Boettcher Sewer & Excavating Contractor, LTD New Vendor Yes If Yes, Approved by Purchasing No MBE/WBE Contractor MBE WBE Completed E-Verify Form Attached Yes No Project Name 1201 Western Avenue Sidewalk Vault Repair Project Number 120-019 Funding Source Other Contractual Account No. 620.06.604.606.439001 Amount $91,594.04 Terms of Contract Purpose/Description Project Closeout For Change Orders Only Amount of Increase Decrease $ ($ ) Previous Amount $ Current Percent of Change: Increase Decrease 0.0% ( %) New Amount $ Total Percent of Change: Increase Decrease % (0.0%) Time Extension Amount: 0 Days New Completion Date: