HomeMy WebLinkAboutPCA - O’Brien Recreation Center Renovation Proj No. 118-091 - R. Yoder 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
December 21, 2021
Mr. Brad Yoder
R. Yoder Construction, Inc.
27453 County Road 150
PO Box 69
Nappanee, IN 46550
brad@ryoderconstruction.com
RE: Project Completion Affidavit – O’Brien Recreation Center Renovation
Project No. 118-091
Dear Mr. Yoder:
At its December 21, 2021 meeting, the Board of Public Works approved the Project
Completion Affidavit for this project in the amount of $471,163.
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
12/15/2021
December 21, 2021
BOARD OF PUBLIC WORKS
AGENDA ITEM REVIEW REQUEST FORM
Date 12/15/2021
Name Toy Villa Department Public Works
BPW Date 12/21/2021 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 R. Yoder Construction, Inc.
New Vendor Yes If Yes, Approved by Purchasing
No
MBE/WBE Contractor MBE
WBE Completed E-Verify Form Attached Yes
No
Project Name O’Brien Recreation Center Renovation
Project Number 118-091
Funding Source TIF – Southside Development
Account No. 430-10-102-121-443001-PROJ00000057
Amount $471,163.00
Terms of Contract
Purpose/Description Project Closeout
For Change Orders Only
Amount of
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$
($ )
Previous Amount $
Current Percent of Change:
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( %)
New Amount $
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Time Extension Amount:
New Completion Date: