HomeMy WebLinkAboutChange Order No 3 - Southeast Neighborhood Center (United Way) Proj No. 119-093R - The Robert Henry Corp.
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 26, 2022
Mr. Brian S. Henry
The Robert Henry Corporation
404 S. Frances St.
South Bend, IN 46617
jcallan@roberthenrycorp.com
RE: Change Order No. 3 – Southeast Neighborhood Center (United Way)
Project No. 119-093R
Dear Mr. Henry:
At its July 26, 2022 meeting, the Board of Public Works approved the above referenced
Change Order be decreased by $3,700 with an additional seventy-one (71) days, bringing the
revised contract amount to $1,224,038 with a new completion date of September 9, 2022.
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 26, 2022
BOARD OF PUBLIC WORKS
AGENDA ITEM REVIEW REQUEST FORM
Date 07/20/2022
Name Zach Hurst Department DPW
BPW Date 07/26/2022 Phone Extension 3057
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. 3 Traffic Control Resolution
Other: Ease./Encroach
Required Information
Company or Vendor Name The Robert Henry Corporation
New Vendor Yes If Yes, Approved by Purchasing
No
MBE/WBE Contractor MBE
WBE Completed E-Verify Form Attached Yes
No
Project Name Southeast Neighborhood Center (United Way)
Project Number 119-093R
Funding Source SSDA TIF
Account No. PO-0010837
Amount $3,700.00; New contract amount $1,224,038.00
Terms of Contract
Purpose/Description This change order addresses addition of stormwater inspection ports and
added days for unforeseen delays.
For Change Orders Only
Amount of Increase
Decrease
$ 3,700.00
($ )
Previous Amount $ 1,220,338.00
Current Percent of Change:
Increase
Decrease
0.3%
( %)
New Amount $ 1,224,038.00
Total Percent of Change:
Increase
Decrease
4.8%
( %)
Time Extension Amount: 71 days
New Completion Date: 9/09/2022