HomeMy WebLinkAboutPCA - Reinstallation of SJHS Flashing Crosswalk Sign Foundations Proj No. 121-080 - Martell Electric, LLC
ELIZABETH A. MARADIK JOSEPH R. MOLNAR GARY A. GILOT JORDAN V. GATHERS 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
April 12, 2022
Ms. Jennifer Martell
Martell Electric, LLC
4601 Cleveland Rd.
South Bend, IN 46628
jmmartell@martellelectric.com; awest@martellelectric.com
RE: Project Completion Affidavit – Reinstallation of SJHS Flashing Crosswalk Sign
Foundations – Project No. 121-080
Dear Ms. Martell:
At its April 12, 2022 meeting, the Board of Public Works approved the Project
Completion Affidavit for this project in the amount of $2,378.
A copy of the Project Completion Affidavit is enclosed for your records.
If you have any further questions, please call this office at (574) 235-9251.
Sincerely,
/s/ Theresa Heffner
Theresa Heffner, Clerk
Enclosures
TH/lh
03/18/2022
April 12, 2022
BOARD OF PUBLIC WORKS
AGENDA ITEM REVIEW REQUEST FORM
Date: 03/18/2022
Name: Toy Villa Department of Public Works – Engineering Division
BPW Date: 04/12/2022 Phone Extension: 5920
Required Prior to Submittal to Board 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 Martell Electric, LLC
New Vendor Yes If Yes, Approved by Purchasing
No
MBE/WBE Contractor MBE
WBE Completed E-Verify Form Attached Yes
No
Project Name Reinstallation of SJHS Flashing Crosswalk Sign Foundations
Project Number 121-080
Funding Source 251-06-600-506-442001
Account No. PR#13870
Amount $2,378.00
Terms of Contract
Special Contract Provisions
Purpose/Description Project Closeout
For Change Orders Only
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