HomeMy WebLinkAboutChange Order No 2 - Four Winds Field Player Facilities Improvements Proj No. 122-021 - Gibson-Lewis, 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
March 28, 2023
Mr. Robert A. Lingenfelter
Gibson-Lewis, LLC
1001 W. 11th St.
Mishawaka, IN 46544
GHicks@gl.nceusa.com
RE: Change Order No. 2 – Four Winds Field Player Facilities Improvements
Project No. 122021
Dear Mr. Lingenfelter:
At its March 28, 2023 meeting, the Board of Public Works approved the above referenced
Change Order be increased by $19,319 with an additional seven (7) days, bringing the revised
contract amount to $1,402,106 with a new completion date of June 28, 2023.
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
March 28, 2023
BOARD OF PUBLIC WORKS
AGENDA ITEM REVIEW REQUEST FORM
Date 03/10/2023
Name Zach Hurst Department DPW
BPW Date 03/28/2023 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. 2 Traffic Control Resolution
Other: Ease./Encroach
Required Information
Company or Vendor Name Gibson-Lewis
New Vendor Yes If Yes, Approved by Purchasing
No
MBE/WBE Contractor MBE
WBE Completed E-Verify Form Attached Yes
No
Project Name Four Winds Field Player Facilities Improvements
Project Number 122-021
Funding Source PSCDA Fund
Account No. PO-0019560
Amount $19,319.00; Revised Amount: $1,402,106.00
Terms of Contract
Purpose/Description Change Order 2 covering casework, gas hookup, CMU wall, and revised
storm sewer
For Change Orders Only
Amount of
Increase
Decrease
$ 19,319.00
($ )
Previous Amount $ 1,382,787.00
Current Percent of Change:
Increase
Decrease
1.40%
( %)
New Amount $ 1,402,106.00
Total Percent of Change:
Increase
Decrease
4.01%
( %)
Time Extension Amount: 7 days
New Completion Date: 6/28/2023