HomeMy WebLinkAboutChange Order No 6 - Seitz Park Reconstruction Proj No. 117-093A - Ziolkowski Construction, Inc.
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
July 12, 2022
Mr. Bill Favors
Ziolkowski Construction, Inc.
4050 Ralph Jones Dr.
South Bend, IN 46628
Zci-ar@zbuild.com
RE: Change Order No. 6 – Seitz Park Reconstruction, Phase I – Project No. 117-093A
Dear Mr. Favors:
At its July 12, 2022 meeting, the Board of Public Works approved the above referenced
Change Order be increased by $609,257 with additional forty-one (41) days, bringing the revised
contract amount to $8,035,679.78 and the completion date is to be determined.
Enclosed is a copy of the Change Order 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
July 12, 2022
BOARD OF PUBLIC WORKS
AGENDA ITEM REVIEW REQUEST FORM
Date 6/22/2022
Name Kara Boyles Department Eng.
BPW Date 6/28/2022 Phone Extension 5933
Review and Approval Required Prior to Submittal to Board Diversity Compliance
and Inclusion Officer Officer Name Michael Patton BPW Attorney Attorney Name Clara McDaniels
Dept. Attorney Attorney Name
Purchasing M. Schmidt
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. 6 Traffic Control Resolution
Other: Ease./Encroach
Required Information
Company or Vendor Name Ziolkowski 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 Seitz Park Reconstruction, Phase 1
Project Number 117-093A
Funding Source Project Category 201-273-444000
Account No. 201-11-206-273-444000--PROJ00000079
Amount $609,257.00
Terms of Contract Ongoing
Purpose/Description This is for change order #6 on the Seitz Park project for costs associated with
bulletin 3R2, which includes unforseen wall and void repairs near the Seitz
Park portage.
For Change Orders Only
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