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HomeMy WebLinkAboutChange Order No 1 - 2021 Crack Sealing Proj No. 121-020 - Asphalt Restoration Services, LLC  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 September 28, 2021 Mr. Jamie Brown Asphalt Restoration Services, LLC PO Box 2484 South Bend, IN 46680 arsllc@comcast.net RE: Change Order No. 1 – 2021 Crack Sealing – Project No. 121-020 Dear Mr. Brown: At its September 28, 2021 meeting, the Board of Public Works approved the above referenced Change Order for an increase of thirty-five (35) days, bringing the revised completion date to October 1, 2021. Enclosed is a copy of the Change Order 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 September 28, 2021 Toy Villa 09/20/2021 BOARD OF PUBLIC WORKS AGENDA ITEM REVIEW REQUEST FORM Date:September 21, 2021 Name:Finnian Cavanaugh Department of Public Works – Engineering Division BPW Date:September 28, 2021 Phone Extension: 5961 or fcavanau@southbendin.gov Required Prior to Submittal to Board BPW Attorney X Attorney Name Clara McDaniels 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. 1 Traffic Control Resolution Other: Ease./Encroach Required Information Company or Vendor Name Asphalt Restoration Services, LLC New Vendor Yes If Yes, Approved by Purchasing No MBE/WBE Contractor MBE WBE Completed E-Verify Form Attached Yes No Project Name Crack Sealing 2021 Project Number 121-020 Funding Source PO-0010107 Account No.455-06-600-506-442001-- Amount $103,500.00 (unchanged) Terms of Contract NTE Purpose/Description Time extension only change order to allow adequate time for completion given delays that occurred in bidding and re-bidding process. For Change Orders Only Amount of Increase Decrease 0$ ($ ) Previous Amount $ Current Percent of Change: Increase Decrease 0% (%) New Amount $ Total Percent of Change: Increase Decrease 0% (%) Time Extension Amount: days New Completion Date:October 1st, 2021