HomeMy WebLinkAboutPCA - Historic Leeper Park Improvements Bid Pkg. 2 Proj No. 118-010B - Northern Indiana Construction Co., Inc.
ELIZABETH A. MARADIK GARY A. GILOT 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
January 26, 2021
Mr. David J. Walorski
Northern Indiana Construction Co., Inc.
PO Box 1333
Mishawaka, IN 46546
dmarable.nic@gmail.com; davidwalorski@cs.com
RE: Project Completion Affidavit – Historic Leeper Park Improvements
Project No. 118-010B
Dear Mr. Walorski:
At its January 26, 2021 meeting, the Board of Public Works approved the Project
Completion Affidavit for this project in the amount of $808,584.42 for Bid Package Number 2.
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/ Anne Fuchs
Anne Fuchs
Clerk of the Board of Public Works
Enclosures
AF/lh
01/15/2021
January 26, 2021
BOARD OF PUBLIC WORKS
AGENDA ITEM REVIEW REQUEST FORM
Date 01/15/2021
Name Toy Villa Department Public Works
BPW Date 01/26/2021 Phone Extension 5920
Review and Approval Required Prior to Submittal to Board Diversity Compliance
and Inclusion Officer Officer Name 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 Northern Indiana Construction Co., Inc.
New Vendor Yes If Yes, Approved by Purchasing
No
MBE/WBE Contractor MBE
WBE
Completed E-Verify Form Attached Yes
No
Project Name Historic Leeper Park Improvements - Bid Package 2
Project Number 118-010B
Funding Source RW TIF, LRSA
Account No. 452.1101.452.31.02 & 251.0608.431.42.96
Amount $808,584.42
Terms of Contract
Purpose/Description _Project Closeout
For Change Orders Only
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