HomeMy WebLinkAboutPCA - CSO 3 Backwater Valve Replacement Proj No. 119-113 - Selge Construction Co., Inc.
ELIZABETH A. MARADIK GARY A. GILOT JORDAN V. GATHERS JOSEPH R. MOLNAR MURRAY L. MILLER
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
April 13, 2021
Mr. Robert Kuhns
Selge Construction Co., Inc.
2833 S. 11TH. St.
Niles, MI 49120
Bkuhns@Selgeconstruction.com
RE: Project Completion Affidavit – CSO 3 Backwater Valve Replacement
Project No. 119-113
Dear Mr. Kuhns:
At its April 13, 2021 meeting, the Board of Public Works approved the Project
Completion Affidavit for this project in the amount of $109,925.
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
Enclosures
AF/lh
April 13, 2021
BOARD OF PUBLIC WORKS
AGENDA ITEM REVIEW REQUEST FORM
Date: 04-06-2021
Name: Jacob M. Klosinski Department of Public Works – Engineering Division
BPW Date: 04-13-2021 Phone Extension: Ext. 9496
Required Prior to Submittal to Board
BPW Attorney X Attorney Name Clara McDaniels
Dept. Attorney Attorney Name Clara McDaniels
Purchasing Michael Schmidt
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 Selge Construction Company, Inc. (Niles, Michigan) V-00001471
New Vendor Yes If Yes, Approved by Purchasing
No
MBE/WBE Contractor MBE
WBE Completed E-Verify Form Attached Yes
No
Project Name CSO 3 Backwater Valve Replacement
Project Number 119-113
Funding Source Utilities, Sewage Works Operations, Contractual Services Other
Account No. 641-06-605-514-439001 (PO-0000767)
Amount $109,925.00 (Final Cost)
Terms of Contract Lump Sum NTE
Purpose/Description The Division of Engineering and Division of Utilities recommends approval
and acceptance of the Project Completion Affidavit and Maintenance Bond
for the subject project. All work was completed on schedule.
For Change Orders Only
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