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HomeMy WebLinkAboutAward Bid - Liberty Tower TIF Project - Parking Garage Proj No. 123-054R - RAM Construction1316 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 January 23, 2024 Mr. Andrew Sandzik RAM Construction Services of Michigan, Inc. 13800 Eckles Rd. Livonia, MI 48150 kknakegramservices.com; dcanedo&ramservices.com RE: Award Bid — Liberty Tower TIF Project - Parking Garage - Project No. 123-054R Dear Mr. Sandzik: At its January 23, 2024 meeting, the Board of Public Works awarded the above referenced bid to you in the amount of $1,170,220; Base Bid Plus Alternates 1 & 3. Enclosed please find a signed Bid/Proposal form. Please forward the following documents in one submittal by February 13, 2024 to my attention for Board of Public Works approval at lhensley(ksouthbendin.gov: 1) One (1) signed original of the Public Works Contract (enclosed) 2) Labor & Material Payment Bond 3) Performance Bond (125% of Bid Amount) 4) Certificate of Insurance naming the City of South Bend as an additional insured 5) Item #4 for all subcontractors that you use If you have any further questions, please call this office at (574) 235-9251. Sincerely, /s/ Theresa Heffner Theresa Heffner, Clerk Enclosures TH/lh ELIZABETH A. MARADIK JOSEPH R. MOLNAR GARY A. GILOT MURRAY L. MILLER BRIANA N. MIcou 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 January 23, 2024 Mr. Will Markunas Golf Acquisition Group, LLC 141 East 141st Hammond, IN 46327 willmarkunasggolfconstruction.net; ricardovazquezggolfconstruction.net RE: Bid Award — Liberty Tower TIF Project - Parking Garage Project No. 123-054R Dear Mr. Markunas: At its January 23, 2024, meeting, the Board of Public Works awarded the above referenced bid to RAM Construction Services of Michigan, Inc. in the amount of $1,170,220; Base Bid Plus Alternates 1 & 3. Thank you for bidding, and we hope you bid with us in the future. If you have any further questions, please call this office at (574) 235-9251. Sincerely, /s/ Theresa Heffner Theresa Heffner, Clerk Enclosures TH/lh ELIZABETH A. MARADIK JOSEPH R. MOLNAR GARY A. GILOT MURRAY L. MILLER BRIANA N. MIcou 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 January 23, 2024 Mr. Allen Browning Browing Chapman, LLC 2101 Bastian Ct. Westfield, IN 46074 plyon&browningchapman.com; abrowning&browningchapman.com RE: Bid Award — Liberty Tower TIF Project - Parking Garage Project No. 123-054R Dear Mr. Browning: At its January 23, 2024, meeting, the Board of Public Works awarded the above referenced bid to RAM Construction Services of Michigan, Inc. in the amount of $1,170,220; Base Bid Plus Alternates 1 & 3. Thank you for bidding, and we hope you bid with us in the future. If you have any further questions, please call this office at (574) 235-9251. Sincerely, /s/ Theresa Heffner Theresa Heffner, Clerk Enclosures TH/lh ELIZABETH A. MARADIK JOSEPH R. MOLNAR GARY A. GILOT MURRAY L. MILLER BRIANA N. MIcou 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 January 23, 2024 Mr. Gerald Longerot Slatile Roofing & Sheet Metal Co., Inc. 1703 S. Ironwood Dr. South Bend, IN 46613 debra.carothers&slatile.com; gerald.lon eg rotkslatile.com RE: Bid Award — Liberty Tower TIF Project - Parking Garage Project No. 123-054R Dear Mr. Longerot: At its January 23, 2024, meeting, the Board of Public Works awarded the above referenced bid to RAM Construction Services of Michigan, Inc. in the amount of $1,170,220; Base Bid Plus Alternates 1 & 3. Thank you for bidding, and we hope you bid with us in the future. If you have any further questions, please call this office at (574) 235-9251. Sincerely, /s/ Theresa Heffner Theresa Heffner, Clerk Enclosures TH/lh ELIZABETH A. MARADIK JOSEPH R. MOLNAR GARY A. GILOT MURRAY L. MILLER BRIANA N. MIcou uTH INTER -OFFICE MEMORANDUM r U\ DEPARTMENT OF PUBLIC WORKS x �4i5 k DIVISION OF ENGINEERING TO: Theresa Heffner, Clerk Board of Public Works FROM: Zach Hurst, PE, Sr. Project Engineer SUBJECT: Award Bid - Project No. 123-054R Liberty Tower TIF Project — Parking Garage [rebid] DATE: 12/28/2023 On December 12, 2023, the Board of Public Works opened and read bids for the above project. The base bid is parking garage concrete repairs. Alternates 1 and 2 (either/or) refer to security system enhancements. Alternate 3 is paver installation on the 7th floor patio. Four bids were received, with a breakdown of the bids as follows: Base Bid Alt. 1 Alt. 2 Alt. 3 Met M/W Goals? RAM Construction $924,000 $82,000 $11,000 $164,220 YES Slatile Roofing $975,000 $79,000 $11,000 $176,000 YES Browning Chapman $997,963 $82,000 $11,000 $205,660 NO Golf Construction $1,276,586 $54,000 $27,000 $156,450 NO* *The Contractor was able to meet the goals, but firms outside the City's geographic region were used, and thus would not comply with the City MWBE Ordinance. The bids from Browning Chapman and Golf Construction are rejected as non -responsive for not meeting the M/WBE goals for the project. The low bid from RAM Construction is complete and responsive. RAM Construction is now pre - qualified as a Responsible Bidder. I recommend award of the Base Bid, Alternate 1, and Alternate 3 for Liberty Tower TIF Project — Parking Garage to RAM Construction, in the amount of $1,170,220. Funding is available through PR-00027141. Page 1 of 1 CITY OF SOUTH BEND, INDIANA CONTRACTOR'S BID FOR PUBLIC WORK Project Name Liberty Tower TIF Project — Parking Garage Project No. 123-054R For Bids Due December 12, 2023 PART I (Must be completed for all bids. Please type or print) Date: December 12, 2023 Bidder (Firm): RAM Construction Services of Michigan, Inc. Address: 13800 Eckles Road City/State/Zip: Livonia, MI 48150 Telephone Number: ( 734 ) 464-3800 Agent of Bidder (if Applicable): Dan Canedo-Project Manager Pursuant to notices given, the undersigned offers to furnish labor and/or material necessary to complete the public works project of: Parkina Garage Reoairs at Liberty Tower Building — South Bend the City of South Bend, Indiana, in accordance with plans and specifications prepared by KENNEDY CONSULTING GROUP LLC and dated 11/17/2023 for the sum of (enter the Total Bid as shown on the Proposal) One Million One Hundred Eight -One Thousand Two Hundred Twenty 00/100 ($ 1,181,220.00 ) (Enter sum of Total Base Bid plus Alternates shown on Proposal) (Numerical) The undersigned further agrees to furnish a bond or certified check with this bid for an amount specified in the notice of the letting. If alternative bids apply, the undersigned submits a proposal for each in accordance with the notice. Any addendums attached will be specifically referenced at the applicable page. If additional units of material included in the contract eded, the cost of units must be the same as that shown in the original contract if accepted by the Ci re of S uth B d. If the bid is to be awarded on a unit basis, the itemization of the units shall be shown ¢� a epa ate atchment. By The above bid is accepted this Subject to the following conditions: CITY OF SOUTH BEND, INDIANA BOARD OF PUBLIC WORKS I� Elizabeth A. Maradik, President Gary A. Gilot, Member Murray L. Miller, Member Andrew ACCEPTANCE day of Joseph R. Molnar, Vice President Briana Micou, Member (,, /. Attest: Theresa M. Heffner, Clerk Date: January 23, 2024 ent Restoration of Person Signing) 20 BOARD OF PUBLIC WORKS CITY OF SOUTH BEND, INDIANA PUBLIC WORKS CONTRACT This Agreement is made and entered into this 23rd Day of January, 2024, by and between RAM Construction Services of Michigan, Inc., (the "Contractor"), and the Board of Public Works (the "Board"). The Contractor covenants and agrees to make the following improvement, as fully set out in the Request for Quotations, Standard Specifications, Special Provisions, Plans, and Bid Proposals, all of which are set forth as a part of this Contract, for: PROJECT NO. 123-054R DESCRIPTION: LIBERTY TOWER TIF PROJECT -PARKING GARAGE COMPLETION DATE: SEE SPECIFICATIONS AMOUNT: $1,170,220 FT TNDING- PR-00027141 The unit prices for this improvement were those prices as received and accepted by the Board on the 12th Day of December, 2023. The Contractor further agrees to notify the assigned Engineer when this improvement is completed. This notification shall be in the form of a Project Completion Affidavit, signed by the Contractor. Upon final acceptance of the improvement by the Engineer, the Contractor's final estimate will be presented to the Board for final Payment with one (1) copy of the Project Completion Affidavit and one (1) copy of a Waiver of Lien. Each of the Parties, by signing below, represents and warrants to the other Party that he/she/it has the authority to bind the named person or entity to this Agreement. CITY OF SOUTH BEND, INDIANA BOARD OF PUBLIC WORKS Elizabeth A. Maradik, President Gary A. Gilot, Member Murray L. Miller, Member RAM CONSTRUCTION SERVICES OF MICHIGAN, INC. ME i Joseph R. Molnar, Vice President Printed Name i Briana Micou, Member r�_14 Attest: Theresa M. Heffner, Clerk Date: January 23, 2024 Signature BID/PROPOSAL CITY OF SOUTH BEND Project Name: Liberty Tower TIF Project — Project Number: 123-054R For Bids Due: December 12, 2023 Contractor Name: RAM Construction Services of Michiqan, Inc. BASE BID QUANTITY & UNIT PRICE TABLE ITEM DESCRIPTION QTY. UNITS UNIT PRICE TOTAL 0.1 MOBILIZATIONMEMOBILIZATION 1 LS $ 60,000,00 0.2 GENERAL CONDITIONS 1 LS $ 63,123.50 0.3 SHORING ALLOWANCE 1 LS $ 25.000.00 0.4 OWNER'S CONTINGENCY 1 LS 100000.00 i FULL DEPTH SLAB REPAIR BEAM /GIRDER 304 SF $ 87.00 $ 26,448.00 2 FULL DEPTH SLAB REPAIR - FORMED 1146 SF $ 97.00 $ 111.162.00 3 PARTIAL DEPTH FLOOR REPAIR 80 SF $ 62.00 $ 4,960,00 4 CEILING DELAMINATION REPAIR 72 SF $ 107.00 $ 7.704.00 5 CONCRETE JOIST SPALL REPAIR 200 LF $ 115.00 $ 23,000A0 6 BEAM /GIRDER SPALL REPAIR 150 SF $ 116.00 $ 17,400.00 7 COLUMN SPALL REPAIR 10 SF $ 116-00 $ 1,160:00 8 GALVANIC ANODES INSTALLED 200 EA $ 65.00 $ 13,000.00 9 SCALED CONCRETE SURFACE REPAIR 8475 SF $ 2,50 $ 21.187,50 10 CONCRETE CURB REPAIR 24 SF $ 125.00 $ 3,000.00 11 EXPOSED CEILING REINFORCEMENT REPAIR 150 LF $ 46.001 $ 6,900,00 12 GRIND EXISTING PATCH PERIMETERS 200 LF $ 20.90 $ 4,000.00 13 CRACK ROUT & SEAL 231 LF $ 9.00 $ 2,079.00 14 CONTROL JOINT SEALANT REPLACEMENT 1,080 LF $ 5.50 $ 6,940.00 15 DECK COATING REMOVAL 63.855 LF $ 2.40 $ 134,095.50 16 DECK COATING BASE COAT AT FLOOR PATCHES 400 SF $ 5,30 $ 2,120.00 17 DECK COATING RECOAT SYSTEM 24,785 SF $ 2,70 $ 66,919,60 18 DECK COATING FULL SYSTEM 63.865 SF $ 3.00 $ 191,595,00 19 1 BUMPER WALL JOINT SEALANT 320 LF $ 11.00 $ 3,520.00 20 FLOOR DRAIN GRATE REPLACEMENT 2 EA $ 68"0 $ 1 370.-00 21 PEELED CEILING COATING REPAIR 13611 SF $ 6.40 $ 23 616.00 22 REPAINT PAVEMENT MARKINGS 1 LS $ 4,700,00 TOTAL BASE BID $ 924,000.00 ALTERNATES ITEM DESCRIPTION QTY. UNITS UNITPRICE TOTAL ALT1 SECURITY SYSTEM MODIFICATIONS - OPTION 1 1 LSUM $ 82,000.00 ALT2 SECURITY SYSTEM MODIFICATIONS - OPTION 2 1 LSUM $ 11,000A0 ALT 3 LEVEL 7 PLAZA PAVER INSTALLATION 4,470 SF 1 LSUM $ 164 22090 TOTAL ALTERNATES BID $ 257,220.00 COMBINED BASE BID PLUS ALTERNATES (TRANSFER TO PAGE 2 OF BID FORAn $1,181,220.00 TRANSFERTO BID FORM PG 2 _- I Version 09/29/2021 Contractor's Bid for Public Work - 7 When the prospective Contractor is enable to certify to ally of the statements below, it shall attach an explanation to this Affidavit CONTRACTOR'S NON -COLLUSION AND NON -DEBARMENT AFFIDAVIT, CERTIFICATION REGARDING INVESTMENT WITH IRAN, EMPLOYMENT ELIGIBILITY VERIFICATION, NON- DISCRIMINATION COMMITMENT AND CERTIFICATION OF USE OF UNITED STATES STEEL PRODUCTS OR FOUNDRY PRODUCTS (Must be completed for all quotes and bids. Please type or print) STATE OF Michigan ) ) SS: Wayne COUNTY ) The undersigned Contractor, being duly sworn upon his/her/its oath, affirms under the penalties of perjury that: 1. Contractor has not, nor has any other member, representative, or agent of the firm, company, corporation or partnership represented by him, entered into any combination, collusion or agreement with any person relative to the price to be bid by anyone at such letting nor to prevent any person from bidding nor to induce anyone to refrain from bidding, and that this bid is made without reference to any other bid and without any agreement, understanding or combination with any other person in reference to such bidding. Contractor further says that no person or persons, firms, or corporation has, have or will receive directly or indirectly, any rebate, fee, gift, commission or thing of value on account of such sale; and 2. Contractor certifies by submission of this proposal that neither contractor nor any of its principals are presently debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded from participation in this transaction by any Federal department or agency; and 3. Contractor has not, nor has any successor to, nor an affiliate of, Contractor, engaged in investment activities in Iran. a. For purposes of this Certification, "Iran" means the government of Iran and any agency or instrumentality of Iran, or as otherwise defined at Ind. Code § 5-22-16.5-5, as amended from time -to -time. b. As provided by Ind. Code § 5-22-16.5-8, as amended from time -to -time, a Contractor is engaged in investment activities in Iran if either: Contractor, its successor or its affiliate, provides goods or services of twenty million dollars ($20,000,000) or more in value in the energy sector of Iran; or ii. Contractor, its successor or its affiliate, is a financial institution that extends twenty million dollars ($20,000,000) or more in credit to another person for forty-five (45) days or more, if that person will (i) use the credit to provides goods and services in the energy sector in Iran; and (ii) at the time the financial institution extends credit, is a person identified on list published by the Indiana Department of Administration. 4. Contractor does not knowingly employ or contract with an unauthorized alien, nor retain any employee or contract with a person that the Contractor subsequently learns is an unauthorized alien. Version 09129/2021 Contractor's Bid for Public Work - 4 Contractor agrees that he/she/it shall enroll in and verify die work eligibility status of all of Contractor's newly hired employees through the E-Verify Program as defined by I.C. 22-5-1.7-3. Contractor's documentation of enrollment and participation in the E-Verify Program is included and attached as part of this bid/quote; and 5. Contractor shall require his/her/its subcontractors performing work under this public contract to certify that the subcontractors do not knowingly employ or contract with an unauthorized alien, nor retain any employee or contract with a person that the subcontractor subsequently learns is an unauthorized alien, and that the subcontractor has enrolled in and is participating in the E-Verify Program. The Contractor agrees to maintain this certification throughout the tern ofthe contract with the City of South Bend, and understands that the City may terminate the contract for default if the Contractor fails to cure a breach of this provision no later than thirty (30) days after being notified by the City. 6. Persons, firms, partnerships, corporations, associations, or joint venturers awarded a contract by the City of South Bend through its agencies, boards, or commissions shall not discriminate against any employee or applicant for employment in the performance of a City contract with respect to hire, tenure, terms, conditions, or privileges of contract or employment, or any matter directly or indirectly related to contracting or employment because of race, sex, religion, color, national origin, ancestry, gender expression, gender identity, sexual orientation, or due to age or disability that does not affect that person's ability to perform the work. In awarding contracts for the purchase of work, labor, services, supplies, equipment, materials, or any combination of the foregoing including, but not limited to, public works contracts awarded under public bidding laws or other contracts in which public bids are not required by law, the City, its agencies, boards, or commissions will consider the Contractor's good faith efforts to obtain participation by those subcontractors certified by the State of Indiana as a Minority Business ("MBE") or as a Women's Business Enterprise ("WBE") as a factor in determining the lowest, responsible, responsive bidder. Contractors seeking the award of a City contract cannot be required to award a subcontract to an MWBE; however, they may not unlawfully discriminate against said MBE/WBE. On goal -eligible contracts, Contractors are required to either meet both MBE and WBE utilization goals or demonstrate that the Contractor has made good faith efforts to obtain participation from MBE and WBE subcontractors. A finding of noncompliance or a discriminatory practice shall prohibit that Contractor from being awarded a City contract for a period of one (I) year from the date of such determination, and such determination may also be grounds for terminating the contact to which the discriminatory practice or noncompliance pertains. 7. The undersigned Contractor agrees that the following nondiscrimination commitment shall be made a part of any contract which it may henceforth enter into with the City of South Bend, Indiana or any of its agencies, boards or commissions. Contractor agrees not to discriminate against or intimidate any employee or applicant for employment in the performance of this contract with privileges of employment, or any matter directly or indirectly related to employment, because of race, religion, color, sex, gender expression, gender identity, sexual orientation, handicap, national origin or ancestry. Breach of this provision may be regarded as material breach of contract. I, the undersigned bidder or agent as contractor on a public works project, understand my statutory obligations to the use of steel products or foundry products made in the United States (1.C. 5-16-8-1). I hereby certify that I and all subcontractors employed by me for this project will use steel products or foundry products made in the United States on this project if awarded. I understand I have an affirmative duty to notify the City in my bid that my proposal does not include the use of steel products or foundry products made in the United States. I understand it is my sole obligation and responsibility to provide ajustification to the City, subject to review and approval, why the cost of United States made steel or foundry products is unreasonable. Prior to award and upon submission of bid which does not use steel products or foundry products made in the United States, the City, through its director of public works, shall make a determination if the price of United States made steel or foundry is unreasonable. I understand that violations hereunder Version 09/29/2021 Contractor's Bid for Public Work - 5 may result in forfeiture of contractual payments. I hereby affirm under the penalties of perjury that the facts and information contained in the foregoing bid for public works are true and correct. Dated this 12th day of December 20 23 Subscribed and sworn to before me this 12th My Commission Expires dune 23, 2029 KIMBERLYL 01AKE : NOTARY'..; MY Commission Expin s June 23, 2029 ..PUBLIC..' County of Oaklandd ACdng In the County ofI i. -a-Q-A- 0 County of Residence RAM Construction Services of Michigan, Inc, Co racto B{dder (Firm) Signature QC ) ntract /Bidder or Its Agent Andrew Sandzik, Vice President Restoration Printed Name and Title .day of D ce ber 2023 Notary-Puhf Kim erly L Knake Oakland Version 09/29/2021 Contractor's Bid for Public Work - 6 ,.-,A Iii.G: CITY OF SOUTH BEND `c MINORITY AND WOMEN BUSINESS ENTERPRISE INCLUSION PROGRAM PLAN FORM MBE-1.0 MBE UTILIZATION PLAN' " This completed form should be supplied with Bids that pertain to City of South Bend Public Works Projects involving MBE participation. It is the bidder's sole responsibility to verify whether any listed minority -owned business meets the MBE qualifications. Project Number: Bidder: 123-054R Project Name: Liberty Tower TIF Project — Parkin Garage RAM Construction Services of Michigan, Inc. Base Bid Amount: $924,000.00 MBE Goal: 3.4% Paoe 1 of 1 Name & Address of MBE Primary Contact Person Scope of Work to be Performed Dollar Amount of MBE Percentage Name/Tele hone ( p ) (Attach scope/schedule if you need additional space) Component of TotalBid/Pro osal N.I. Spanos Painting, Inc PO Box 10908 Dalia Spanos 219-662-9092 Item 21 - Peeled painting repair and any incidential $20,000.00 Merrillville, IN 46411 painting as requested. 2.16% 1 st Class Logistics LLC 2213 St. Charles Ave. Bernard Couter Freight Hauling and Dumpsters for Project $12,772.00 1.38% South Bend, IN 46614 574-993-0071 Submitted by: Andrew Sandzik, VP Restoration Print Name 12/12/2023 Signature Date Version 09/29/2021 Contractor's Bid for Public Work - 9 `ti4N'rn iiEaii CITY OF SOUTH BEND - MINORITY AND WOMEN BUSINESS ENTERPRISE INCLUSION PROGRAM PLAN FORM WBE-1.0 WBE UTILIZATION PLAN This completed form should be supplied with Bids that pertain to City of South Bend Public Works Projects involving WBE participation. It is the bidder's sole responsibility to verify whether any listed woman -owned business meets the WBE qualifications. Project Number: Bidder: 123-054R Project Name: Liberty Tower TIF Project — Parking Garage RAM Construction Services of Michigan, Inc. Base Bid Amount: $924,000.00 WBE Goal: 4.5% panp 1 ..f 1 Name 8 Address of WBE Crossroads Highway Products LLC Mooresville, IN Pnmary Contact Person Name/rele hone ( p ) Stephanie Duncan 317-628-4039 Scope of Work to be Performed p (Attach scope/schedule if you need additional space) Material Supplier p Dollar Amount nt WBE Component $46,200.00 Percentage of Total Bid/Proposal 5% Submitted by: Andrew Sandzik, VP Restoration �' �12/12/2023 Print Name Signature Date Version 09/29/2021 Contractor's Bid for Public Work - 10 BOARD OF PUBLIC WORKS AGENDA ITEM REVIEW REQUEST FORM Date 01/12/2024 Name Zach Hurst Department DPW BPW Date 01/23/2024 Phone Extension 3057 Review and Approval Required Prior to Submittal to Board Diversity Compliance ❑ Officer Name and Inclusion Officer 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 n Other: n Ease./Encroach Company or Vendor Name New Vendor MBE/WBE Contractor Project Name Project Number Funding Source Account No. Amount Terms of Contract Purpose/Description Information RAM Construction ® Yes ® If Yes, Approved by Purchasing ❑ No ❑❑ MBE Completed E-Verify Form Attached ❑ Yes No Liberty Tower TIF Project— Parking Garage 123-054R River West DA TIF PR-00027141 $1,170,220 Award Base Bid, Alternate 1, and Alternate 3 Request to award bid to perform parking garage repairs at Liberty Tower For Change Orders Only Amount of ❑ Increase $ ❑ Decrease ($ ) Previous Amount $ Increase Current Percent of Change: Decrease New Amount $ Increase Total Percent of Change: Decrease Time Extension Amount: New Completion Date: