HomeMy WebLinkAboutPCA - Olive Street Station Roof Repairs Project No. 120-028 - Midland Engineering 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. Michael W. Frahn
Midland Engineering Company, Inc.
52369 State Road 933 North
South Bend, IN 46637
rhaas@midlandengineering.com
RE: Project Completion Affidavit – Olive Street Station Roof Repairs
Project No. 120-028
Dear Mr. Frahn:
At its January 26, 2021 meeting, the Board of Public Works approved the Project
Completion Affidavit for this project in the amount of $183,680.
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
01/11/2021Anne FuchsJanuary 26, 2021
BOARD OF PUBLIC WORKS
AGENDA ITEM REVIEW REQUEST FORM
Date 01/11/2021
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 Midland Engineering Company, Inc.
New Vendor Yes If Yes, Approved by Purchasing
No
MBE/WBE Contractor MBE
WBE Completed E-Verify Form Attached Yes
No
Project Name Olive Street Station Roof Repairs
Project Number 120-028
Funding Source Water Works Capital
Account No. PO-0005217
Amount $183,680.00
Terms of Contract
Purpose/Description Project Closeout.
For Change Orders Only
Amount of
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Decrease
$
($ )
Previous Amount $
Current Percent of Change:
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Decrease
%
( %)
New Amount $
Total Percent of Change:
Increase
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Time Extension Amount:
New Completion Date: