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HomeMy WebLinkAboutChange Order No 4 - Seitz Park Reconstruction, Phase I Proj No. 117-093A - Ziolkowski Construction, 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 November 9, 2021 Mr. Bill Favors Ziolkowski Construction, Inc. 4050 Ralph Jones Dr. South Bend, IN 46628 kkromer@zbuild.com RE: Change Order No. 4 – Seitz Park Reconstruction, Phase I – Project No. 117-093A Dear Mr. Favors: At its November 9, 2021 meeting, the Board of Public Works approved the above referenced Change Order for an increase of $20,817, bringing the revised contract amount to $7,413,524.78. 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/ Laura Hensley/Acting Clerk Enclosures November 9, 2021 City of South Bend Department of Administration & Finance Change Order Request Form Multiple PO lines: Project POs: PO Number PO-0006342 Line Number 6 Original Dollar Amount $2,209,535.27 New Dollar Amount (For liquidation request, enter $0)$2,186,559.70 Reason Code (if changed) Financial Dimensions (fund-dept- division-subdivision-main account)452-11-206-444000 Project Code (if applicable)PROJ00000079 Description of change (include budget impact)Change Order #1 Decrease Line 6 by $22,975.57 APPROVED BY PROJECT ACCOUNTING TEAM (if applicable)Ron O'Connor PO Number PO 6342 Line Number 7 Original Dollar Amount $0.00 New Dollar Amount (For liquidation request, enter $0)$31,820.00 Reason Code (if changed) Financial Dimensions (fund-dept- division-subdivision-main account)201-11-206-273-444000 Project Code (if applicable) Description of change (include budget impact) Change Order #2. Replace existing failing CMP storm sewer located beneath Riverwalk in Division B. Cost includes sewer televising to determine the repair required and replacement. APPROVED BY PROJECT ACCOUNTING TEAM (if applicable) PO Number PO 6342 Line Number 8 Original Dollar Amount $0.00 Changing the line amount: You can only change a line amount if it has NOT been invoiced against. • If the line has NOT been invoiced – reduce the line amount to equal what it should be. • If the line has been invoiced – cancel the delivery remainder and finalize the individual line, then add a new line for the amount that should be remaining. If you have changes to more than two lines on the same PO, fill out a separate section for each line affected by the change order. For change orders on project-related POs, this form must be approved by the Project Accounting Team as described in Supplement 508. CO#4 PO-0006342 Ziolkowski CO#4 1 of 3 City of South Bend Department of Administration & Finance Change Order Request Form New Dollar Amount (For liquidation request, enter $0)$245,458.00 Reason Code (if changed) Financial Dimensions (fund-dept- division-subdivision-main account)PROJ00000087 and project category 429-443001 Project Code (if applicable)PROJ00000087 and project category 429-443001 Description of change (include budget impact)Change Order #3: Earth Retention System for Cascades Phase II APPROVED BY PROJECT ACCOUNTING TEAM (if applicable)(PAT member's name and date to be completed by PAT member) PO Number PO 6342 Line Number 9 Original Dollar Amount $0.00 New Dollar Amount (For liquidation request, enter $0)$20,817.00 Reason Code (if changed) Financial Dimensions (fund-dept- division-subdivision-main account)201-11-206-273-444000--PROJ00000079 Project Code (if applicable) Description of change (include budget impact) Change Order #4. Pavillion - Hardware upgrade, credit on FRP, and additional stain and finish on all Accoya Wood. APPROVED BY PROJECT ACCOUNTING TEAM (if applicable)Amy Shirk 10/15/2021 PO Number Line Number Original Dollar Amount New Dollar Amount (For liquidation request, enter $0) Reason Code (if changed) Financial Dimensions (fund-dept- division-subdivision-main account) Project Code (if applicable) Description of change (include budget impact) APPROVED BY PROJECT ACCOUNTING TEAM (if applicable)(PAT member's name and date to be completed by PAT member) PO Number Line Number Original Dollar Amount New Dollar Amount (For liquidation request, enter $0) Reason Code (if changed) CO#4 PO-0006342 Ziolkowski CO#4 2 of 3