HomeMy WebLinkAboutPCA - North & South Cleveland Well Fields Roof Repairs Proj No. 118-021D - Dudeck Roofing & Sheet Metal, 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
Ms. Catherine Dudeck
Dudeck Roofing and Sheet Metal, Inc.
1634 S. Franklin St.
South Bend, IN 46613
michael@dudeckroofing.com
RE: Project Completion Affidavit – North & South Cleveland Well Fields Roof Repairs
Project No. 118-021D
Dear Ms. Dudeck:
At its January 26, 2021 meeting, the Board of Public Works approved the Project
Completion Affidavit for this project in the amount of $13,900.
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
01/14/2021January 26, 2021
BOARD OF PUBLIC WORKS
AGENDA ITEM REVIEW REQUEST FORM
Date 01/14/2021
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 Dudeck Roofing and Sheet Metal, Inc.
New Vendor Yes If Yes, Approved by Purchasing
No
MBE/WBE Contractor MBE
WBE Completed E-Verify Form Attached Yes
No
Project Name North & South Cleveland Well Fields Roof Repairs
Project Number 118-021D
Funding Source Water Capital
Account No. 622-00-000-000-240100
Amount $13,900.00
Terms of Contract
Purpose/Description Project Closeout
For Change Orders Only
Amount of
Increase
Decrease
$
($ )
Previous Amount $
Current Percent of Change:
Increase
Decrease
%
( %)
New Amount $
Total Percent of Change:
Increase
Decrease
%
( %)
Time Extension Amount:
New Completion Date: