HomeMy WebLinkAboutPCA - 2020 Signal Knock Down & Wiring Investigation Proj No. 119-110 - Pemberton-Davis Electric, 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
June 22, 2021
Mr. Mike Taff
Pemberton-Davis Electric, Inc.
916 E. McKinley Ave.
Mishawaka, IN 46545
mtaff@pembertondavis.com
RE: Project Completion Affidavit – 2020 Signal Knock Down & Wiring Investigation
Project No. 119-110
Dear Mr. Taff:
At its June 22, 2021 meeting, the Board of Public Works approved the Project
Completion Affidavit for this project in the amount of $30,424.50.
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
June 22, 2021
BOARD OF PUBLIC WORKS
AGENDA ITEM REVIEW REQUEST FORM
Date 06/14/2021
Name Toy Villa Department Public Works
BPW Date 06/22/2021 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 Pemberton-Davis Electric, Inc.
New Vendor Yes If Yes, Approved by Purchasing
No
MBE/WBE Contractor MBE
WBE Completed E-Verify Form Attached Yes
No
Project Name 2020 Signal Knock Down & Wiring Investigation
Project Number 119-110
Funding Source Street Repairs and Maintenance
Account No. 251-0608-431-36-10
Amount $30,424.50
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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%
( %)
New Amount $
Total Percent of Change:
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Time Extension Amount:
New Completion Date: