HomeMy WebLinkAboutPCA - Howard Park Redevelopment & St. Louis Blvd. Proj No. 117-047B - Larson-Danielson Constructrion 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
November 23, 2021
Mr. Timothy F. Larson
Larson-Danielson Construction Co., Inc.
302 Tyler St.
LaPorte, IN 46350
mcd@ldconstruction.com
RE: Project Completion Affidavit – Howard Park Redevelopment and St. Louis Blvd.
Project No. 117-047B
Dear Mr. Larson:
At its November 23, 2021 meeting, the Board of Public Works approved the Project
Completion Affidavit for this project in the amount of $18,967,837.73.
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/ Laura Hensley/Acting
Clerk
Enclosures
11/16/2021
November 23, 2021
BOARD OF PUBLIC WORKS
AGENDA ITEM REVIEW REQUEST FORM
Date 11/16/2021
Name Toy Villa Department Public Works
BPW Date 11/23/2021 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 Larson Danielson Construction Co., Inc.
New Vendor Yes If Yes, Approved by Purchasing
No
MBE/WBE Contractor MBE
WBE Completed E-Verify Form Attached Yes
No
Project Name Howard Park / Riverfront Trail Improvements
Project Number 117-047B
Funding Source Parks Bond D, REDA TIF
Account No.
452.1101.452.02.03 429.1050.460.42.02 210.1111.452.42.01
471.1101.452.42.01
Amount $18,967,837.73
Terms of Contract
Purpose/Description _Project Closeout
For Change Orders Only
Amount of Increase
Decrease
$
($ )
Previous Amount $
Current Percent of Change:
Increase
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New Amount $
Total Percent of Change:
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Time Extension Amount:
New Completion Date: