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HomeMy WebLinkAboutChange Order & PCA - South Well WT Plant Improvements Proj No 117-059B - C&E Excavating1316 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 14, 2025 Mr. Thad Bessinger C&E Excavating, Inc. 53767 County Road 9 Elkhart, IN 46514 TimBkcandeexcavating com; aclarkkcandeexcavating com RE: Change Order No. 2 (Final)/Project Completion Affidavit South Well Field Water Treatment and Distribution System Improvements — Contract B Watermain -Project No. 117-059B Dear Mr. Bessinger: At its January 14, 2025 meeting, the Board of Public Works approved the Final Change Order for this project, be decreased by $35,798.28. The final contract amount is $1,584,808.37. In addition, the Project Completion Affidavit for this project was approved in the amount of $1,584,808.37. Copies of the Change Order and Project Completion Affidavit are 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/hh ELIZABETH A. MARADIK JOSEPH R. MOLNAR GARY A. GILOT MURRAY L. MILLER BREANA N. MIcou INTER -OFFICE MEMORANDUM DEPARTMENT OF PUBLIC WORKS DIVISION OF ENVIRONMENTAL SERVICES TO: Members of the Board of Public Works Michael Schmidt, Assistant City Attorney Public Works Theresa Heffner, Clerk FROM: Jacob M. Klosinski, P.E., Assistant City Engineer SUBJECT: 117-059B South Well Field Water Treatment Plant and Distribution System Improvements — Contract B — Water Main (PROJ00000082) Agenda Request — Change Order No. 2 and Project Completion Affidavit DATE: January 7, 2025 The Division of Engineering and Division of Water are issuing this Agenda Request to the Board of Public Works for the approval of the Project Completion Affidavit for Project No. 117-059B South Well Field Water Treatment Plant and Distribution System Improvements — Contract B — Watermain. 117-059B Contract Cost Summary Original Contract Sum: $1,597,000.00 Contract Sum with previous Change Order: $1,620,606.65 Net Change by previously authorized change orders: $ 23,606.65 Current Change Order: ($ 35,798.28) Final contract cost: $1,584,808.37 Total percent change for entire project: -0.76% Change Order No. 2 includes adjustment to final amounts for unit price items: • Compacted Aggregate No. 53 — Deduct • HMA Surface, Type B, 9.5mm — Increase • HMA Base, Type B, 25mm — Increase • 30-inch Casing with 20-inch Carrier, Granular Backfill — Decrease • 24-inch Watermain, Ductile Iron, CL50, Trench Spoil Backfill — Increase • 20-inch Watermain, Ductile Iron, CL50, Trench Spoil Backfill — Increase • 16-inch Watermain, Ductile Iron, CL 50, Trench Spoil Backfill — Increase • 12-inch Watermain, Ductile Iron, CL50, Trench Spoil Backfill — Increase • 6-inch Watermain, Ductile Iron, CL50, Trench Spoil Backfill — Decrease • 20-inch Butterfly Valve and Box w/ Joint Restraints — Increase • 16-inch Butterfly Valve and Box w. Joint Restraints — Increase • 24-inch Ductile Iron Mechanical Joint 45 Degree Bend w/ Joint Restraints — Decrease • 20-inch Ductile Iron Mechanical Joint 45 Degree Bend w/ Joint Restraints — Increase • 20-inch Ductile Iron Mechanical Joint 11.25 Degree Bend w/ Joint Restraints — Decrease • 24-inch x 20-inch Ductile Iron Mechanical Joint Reducer w/ Joint Restraints — Increase • 24-inch x 16-inch Ductile Iron Mechanical Joint Reducer w/ Joint Restraints — Increase • 24-inch Ductile Iron Mechanical Joint Tee w/ Joint Restraints — Increase • 36-inch Storm Sewer, C-900 — Decrease • Trench Stabilization — Decrease Refer to Final Invoice detailing the balance of quantities and pricing adjustments. Maintenance Bond, Record Drawings, Project Completion Affidavit and Final Waiver of Lien are all being submitted for project record. Note: A Change in Utilization of MBE/WBE was reduced during the project. Less trucking was needed to remove excavation spoils of offsite materials. Materials were retained and spread on -site during excavation and grading which resulted in a reduction in the utilization of MBE/WBE trucking. Refer to change in utilization form. The Division of Engineering and Division of Water recommend the approval of the project completion affidavit along with the release of retainage. For questions regarding the subject agenda request, contact Jacob M. Klosinski (Ext. 9496) at the Division of Engineering. Change in Utilization Plan Request Template To be completed bV Prime Contractor requesting a change in Utilization Pion: P I-OJ e Ct N a m e : South Well Field WWTP Dist. System Prime Contractor: C&E Excavating, Inc. Date of Occurrence: 11/14/23 Date Request sent to PM: 11/14/23 Sub -Contractors impacted by requested change in Utilization Plan Sub -contractor Name MBE or WBE Brief Explanation for Requested Change in Utilization Plan 1st Class Lo istic ;MBE Wasn't able to use onroad trucks to remove excess Spoils C&E Excavating ovea material onsite with—offr—oad trucks for citys use Optional Additional Comments/Notes: There was no option for a MBE/WBE to move with of -road trucks work was self performed. Would have destroyed MBE/WBE equipment. To be completed by Project Manager Project Date of Date rec'd Change in Utilization Plan Date Manager Occurrence (within 24 hours of Approved/ Denied/or Requesting Approved/Denied Date of Occurrence for approval) Additional Information Notes: DATE: PROJECT NO: PROJECT NAME: CONTRACT DATE: CHANGE ORDER NO. CITY OF SOUTH BEND DEPARTMENT OF PUBLIC WORKS PROJECT CHANGE ORDER 01-08-2025 117-059B (DFO PROJ00000082) South Well Field Water Treatment Plant and Distribution System Improvements - Contract B - Water Main 09/12/2023 1 SUBJECT OF CHANGE ORDER: Adjustment of Final Pay Quantities, Paving, Pipe, Fittings, Backfill Material All items completed substantially as planned. See attached Comparison of Estimate for overruns and underruns. The original contract sum $ 1,597,000.00 Net change by previously authorized change orders $ 23,606.65 The contract sum prior to this change order $ 1,620,606.65 By this Change Order, the project amount is ❑ Increased The new contract sum including this change order This Change Order represents a total change of Total change for entire project Original contracted completion date/time Extension of date/time by previous change orders Date/time extension by this change order New completion date/time CONTRACTOR Contractor ignature Thad Bessinger, President Printed Name and Title C&E Excavating, Inc. Company name 53767 County Road 9 Address Elkhart, Indiana 46514 City, State, Zip ® Decreased $ 35,798.28 $ 1,584,808.37 -2.21 % -0.76 % 05/31 /2024 5 Days 0 Days 06/05/2024 RECOMMENDED FOR/APPROVAL. Construction Manager CITY OF SOUTH BEND, INDIANA BOARD OF PUBLIC WORKS VU 14-1-2 Elizabeth A. Maradik, President Gary A. Gilot, Member Murray L. Miller, Member Joseph R. Molnar, Vice President Breana�Miicou, Member '/� ? Attest: Theresa M. Heffner. Clerk Date: January 14, 2025 Lmi" CITY OF SOUTH BEND, INDIANA BOARD OF PUBLIC WORKS �•� r, tr ��� PROJECT COMPLETION AFFIDAVIT �x� . •- ` �� PROJECT NAME South Well Field Water Treatment Plant and Distribution System Improvements - Contract B - Watermain PROJECT NO. 117-059B FINAL COST $1,584,808.37 CONTRACT 09-12-2023 MAINTENANCE AGREEMENT ENDS 7/31/2027 SIGNED PROJECT Installation of 20-inch diameter water distribution main and hydrants from DESCRIPTION South Well Field to Ireland Road through abandoned railroad corridor WITNESSETH: The work under the above contract between the City of South Bend and the undersigned contractor having been completed, the City of South Bend, its officials and agents are hereby released from all claims and demands whatsoever arising under or by such contract, and that the contractor performed the work within the scope of the Specifications and Standards ofthe City of South Bend which were a part of the above Contract. Execute is �_ day of Tc>��cu, , 20 2-S [ C&E Excavating, Inc. Signature Company Name Tea 3 '�3 e.551 nor' 53767 County Road 9 Printed Name Company Address Elkhart, IN 46514 City/State/Zip WITNESSES Before me, the undersigned Notary Public in and for said country and state, personally a ared , and acknowledged his/her signature to the above Project Completion ffic it on he day of , 202S NpJayS n lure My Commission Expires Printed Name County of Residence leit If the Contractor is a corporation, the following certificate will be executed. 1, certify that I am Secretary of the Corporation executing this release; that "T,k" 9,),e s , esoge, who signed this release on behalf of the contractor was then ]?rF,, A.-E — of said Corporation; that said release was duly signed for and on behalf of said Corporation by Authority of its governing body, and is within the scope of corporate powers: ~_y-r _F ,r_• CRiSTOL MELODY VALDEZ Notary Public, State of India Secretary's Signature _'SEAL? E1khariCOunty Commission n 696906 Corporate Seal S� ►�O[l0.�iles sz1Lli.'^�^ Miy Comm,ssion Expi,es i Printed Name .. „., b �. �,� —1-4 DEPARTMENT OF PUBLIC WORKS APPROVAL This project is acceptable for final approval and we recommend to the Board of Public Works that it be ordained so. Date: Construction Manager CITY OF SOUTH BEND, INDIANA BOARD OF PUBLIC WORKS VaA�4 Elizabeth A. Maradik, President Gary A. Gilot, Member — 4 7yt41-1 0 r t Joseph R. Molnar, Vice President Breana Micou, Member K441 Murray L. Miller, Member Attest: Theresa M. Heffner, Clerk Date: January 14, 2025 FINAL WAIVER OF LIEN Thad Bessinger being duly sworn that he/she is the (Name of Officer) President (Title) of C&E Excavating, Inc. having contracted with Ci of South Bend (Subcontractor/Supplier) (Contractor) to furnish certain materials and/or labor as follows: for a project known as located at and owned by Installation of 20-inch diameter water distribution main & hydrants from South Well Field to Ireland Road through abandoned railroad corridor (Description) South Well Field Water Treatment Plant and Distribution System Improvements - Contract B - Watermain South Well Field & Ireland Road City of South Bend (Name of Project) (Owner) and does hereby further state on the behalf of the aforementioned subcontractor/supplier: FINAL WAIVER that the final balance due from the contractor is the sum of -Seventy-Seven Thousand Nine Hundred Sixteen 06/100 $ 77,916.06 (Amount Written Out) ❑ receipt of which is hereby acknowledged; or ® the payment of which has been promised as the sole consideration for this Affidavit and Final Waiver of Lien which shall become effective only upon receipt of such payment. THEREFORE, the undersigned waives and releases unto the Owner of said premises, any and all liens or claims whatsoever on the above -described property and improvements thereon an account of labor or material or both, furnished b the undersigned thereto, subject to limitations or conditions expressed herein, if any; and further certified that no other party has any claim or right to a lien on account of any work performed or material furnished to the undersigned for said project, and within the scope of this Affidavit and Waiver of Lien. C&E Excavating, Inc (Firm) Date January 9, 2025 By (Authorized Repres STATE OF--'V►0AarP__ ) ) SS: el COUNTY ) Before me, the undersigned, a Notary Public, in and for said County and State, personally appeared and acknowledged the execution of the foregoing Waiver of Lien. ,� IN WITNESS HEREOF, I have hereunto subscribed my name affixed my ial seal on the — day of 20 My Commission Expires: �)-C .1 9�5 Notary Public Signak(e Residing in �C/ V�a'C CRISyOL MELODY VALE s Jc Noter Public, State of lndiNotary Public Name Elkhart County - ` SEAL;'' _ Commis+tir, R 59690c E Ivry Commission Expires „ia°1A";.•' February20.2025 w:u EMC. Insurance Ommanies HOME OFFICE OR BRANCH SERVICE OFFICE — DES MOINES, IOWA ❑,r Employers Mutual Casualty Company ❑ Dakota Fire Insurance Company ❑ EMCASCO Insurance Company ❑ Illinois EMCASCO Insurance Company ❑ Union Insurance Company of Providence ❑ EMC Property & Casualty Company ❑ Hamilton Mutual Insurance Company ATTACHED TO AND FORMING PART OF BOND OR POLICY NO. S012114 Obligee: City Of South Bend Principal: C & E Excavating, Inc. It is hereby agreed that the words: ENDORSEMENT RIDER DATE ENDORSEMENT EFFECTIVE DATE OR RIDER EXECUTED OF ENDORSEMENT OR RIDER The Maintenance Bond penal sum of $162,061.00 are hereby deleted, January 9, 2025 Janua 8, 2025 And the words-, The Maintenance Bond penal sum amount of $158,480.83 are hereby substituted therefore-, Provided that, no amount carried under the Bond during any period shall be cumulative with the amount or amounts carried under the Bond during any other period or periods. ACCEPTED: By Principal By: Obligee 7001.1 (5-99) Employers Mutual Casualty CompU1vAt " `011. grog? SEBy: zAL ` -n: Tracie House Attomey-in-Fact '�.,'�ouiEs• ,,•'`� P.O. Box 712 • Des Moines, Iowa 50306-0712 CERTIFICATE OF AUTHORITY INDIVIDUAL ATTORNEY -IN -FACT KNOW ALL MEN BY THESE PRESENTS, that: 1. Employers Mutual Casualty Company, an Iowa Corporation 2. EMCASCO Insurance Company, an Iowa Corporation 3. Union Insurance Company of Providence, an Iowa corporation %emc- INSURANCE 4. Illinois EMCASCO Insurance Company, an Iowa Corporation 5. Dakota Fire Insurance Company, a North Dakota Corporation 6. EMC Property & Casualty Company, an Iowa Corporation hereinafter referred to severally as 'Company' and collectively as 'Companies", each does, by these presents, make, constitute and appoint: Tracie House its true and lawful attomey4n-fact, with full power and authority conferred to sign, seal, and execute the following Surety Bond: Surety Bond Number: S012114 Principal C & E Excavating, Inc. Obligee City Of South Bend and to bind each Company thereby as fully and to the same extent as if such instruments were signed by the duly authorized officers of each such Company, and all of the acts of said attorney pursuant to the authority hereby given are hereby ratified and confirmed. AUTHORITY FOR POWER OF ATTORNEY This Power -of -Attorney is made and executed pursuant to and by the authority of the following resolution of the Boards of Directors of each of the Companies at the first regularly scheduled meeting of each company duly called and held in 1999: RESOLVED: The President and Chief Executive Officer, any Vice President, the Treasurer and the Secretary of Employers Mutual Casualty Company shall have power and authority to (1) appoint attorneys -in -fact and authorize them to execute on behalf of each Company and altach the seal of the Company thereto, hands and undertakings, recognizances, contracts of indemnity and other writings obligatory in the nature thereof; and (2) to remove any such attomeym-fact at any time and revoke the power and authority given to him or her. Attorneys -in -fact shall have power and authority, subject to the terms and limitalions of the power-cf-adomey issued to them, to execute and deliver on behalf of the Company, and to attach the seal of the Company thereto, bonds and undertakings, reco nizances, ooritracts of indemnity and other writings obligatory in the nature thereof, and any such instrument executed by any such allorneydn-fact shall be fully and In all respects binding upon the Company. Certification as to the validity of any power -of -attorney authorized herein made by an officer of Employers Mutual Casualty Company shall be fully and in all respects binding upon this Company. The facsimile or mechanically reproduced signature of such officer, whether made heretoiare or hereaher, wherever appearing upon a certified copy of any power-of-attomey of the Company, shall be valid and binding upon the Company with the same force and effect as though manually affixed. IN WITNESS THEREOF, the Companies have caused these presents to be signed for each by their officers as shown, and the Corporate seals to be hereto affixed this 1911' day of September, 2022. �.� Seals It R. Jean, sident & CEO Todd Sirother,Execubve Vice President wP'.; : • A, Y x r:' • of Company 1 imtan, President Chief Legal Officer & Secretary of t`..• o .,:d = 0S ,7 & CEO of Ca nies 2, 3, 4, 5 & 6 Companies 1, 2, 39 4, 5 & 6 1963KWA ;I SF -AL; SEAL =' ;SEAL �KATMY i OVE RIDGE �Oxmkrcn rlurrlrr 7i;87ti4 oc�wsre�iR�mis On this 1 V day of September, 2022 before me a Notary Public in and for the State of Iowa, personally appeared Scott R. Jean and Todd Strother, who, being by me duly swom, did say that they are, and are known to me to be the CEO, Chalrman, President, Executive V ce President, Chief Legal Officer andlor Secretary, respectively, of each of the Companies above; that the seals affixed to this instrument are the seals of said corporations: that said instrument was signed and sealed on behalf of each of the Companies by authority of their respective Boards of Directors; and that the said Scott R. Jean and Todd Strother, as such officers, acknowledged the execution of said instrument to be their voluntary act and deed, and the voluntary act and deed of each of the Companies. My Commission Expires October 10, 2025. T Notary ublic in and for the Slate Iowa CERTIFICATE I, Ryan J. Springer, Vice President of the Companies, do hereby certily that the foregoing resolution of the Boards of Directors by each of the Companies, and this Power of Attorney issued pursuant thereto on 11t•"' day of September, 2022. are true and correct and are still In full force and effect. In Testimony Whereof I have subscribed my name and affixed the facsimile seal of each Company this 9 day of r January , 2025 Ala.- Vice President 7853 (9-22) 0000000-NA 00000 000 SSS 000000 "For verification of the authenticity of the Power of Attorney you may call (515) 345-7548. ' 53767 CR 9 N Elkhart, IN 46514 574-262-4346 Bill To CITY OF SOUTH BEND DEPT OF PUBLIC WORKSIENGINEERING 227 W JEFFERSON ST SOUTH BEND, IN 46601 Invoice Date Invoice # 8/15/2024 48197 Application Terms Project No. Retention Net 30 S Well Field Description Qty Rate Contract A... Prior Qty Prior Amt Curr % Total % Amount SOUTH WELL FIELD WATER TREATMENT PLANT AND DISTRIBUTION SYSTEM IMPROVEMENTS - CONTRACT B - WATERMAIN PN:117-059B CONSTRUCTION 0 27,559.35 27,559.35 1 27,559.35 0.00% 100.00% 0.00 ENGINEERING MOBILIZATION AND 0 79,000.00 79,000.00 1 79,000.00 0.00% 100.00% 0.00 DEMOBILIZATION CLEARING AND GRUBBING 0 20,180.00 42,378.00 2.1 42,378.00 0.00% 100.00% 0.00 TEMPORARY EROSION 0 31,720.00 31,720.00 1 31,720.00 0.00% 100.00% 0.00 CONTROL COMPACTED AGG, NO 53 0 58.00 45,008.00 573.92 33,287.36 0.00% 73.96% 0.00 HARD SURFACE REMOVALS 0 10,950.00 10,950.00 1 10,950.00 0.00% 100.00% 0.00 HMA SURFACE, TYPE B 0 446.25 8,925.00 20.43001 9,116.89 0.00% 102.15% 0.00 9.5MM HMA BASE, TYPE B 25MM 0 252.00 13,608.00 147.55 37,182.60 0.00% ?73.24% 0.00 MULCHED SEEDING, R 0 2.90 29,580.00 10,200 29,580.00 0.00% 100.00% 0.00 REMOVE AND REPLACE 0 118.50 5,925.00 50 5,925.00 0.00% 100.00% 0.00 CHAIN LINK FENCE AND POSTS REMOVE AND RESET FARM 0 11.80 10,183.40 863 10,183.40 0.00% 100.00% 0.00 FIELD TYPE FENCE AND POSTS JACK AND BORE, 30 IN 0 1,570.00 62,800.00 45.07516 62,800.00 0.00% 100.00% 0.00 CASING WITH 20 IN CARRIER Total Payments/Credits Balance Due Phone# Fax# 574-262-4346 574-262-9251 P9___ , aye i 53767 CR 9 N Elkhart, IN 46514 574-262-4346 Bill To CITY OF SOUTH BEND DEPT OF PUBLIC WORKS/ENGINEERING 227 W JEFFERSON ST SOUTH BEND, IN 46601 Invoice Date Invoice # 8/15/2024 48197 Application Terms Project No. Retention Net 30 S Well Field Description Qty Rate Contract A... Prior Qty Prior Amt Curr % Total % Amount 30 IN CASING WITH 20 IN 0 550.00 12,650.00 18.5 10,175.00 0.00% 80.44% 0.00 CARRIER, GRANULAR BACKFILL 24 IN WATERMAIN, DI, CL 50, 0 1,517.00 4,551.00 5.56542 8,442.74 0.00% 185.51% 0.00 TRENCH SPOIL BACKFILL 20 IN WATERMAIN, DI CL 50, 0 190.50 685,609.50 7603.8632 881,443.50 0.00% 128.56% 0.00 TRENCH SPOIL BACKFILL 20 IN WATERMAIN, DI, CL 50, 0 226.00 205,208.00 20.88495 203,519.40 0.00% 99.18% 0.00 GRANULAR BACKFILL 16 IN WATERMAIN, DI, CL 50, 0 337.25 3,035.25 18.22873 6,147.64 0.00% 202.54% 0.00 TRENCH SPOIL BACKFILL 12 IN WATERMAIN, DI, 0 229.50 11,704.50 92.57298 16,524.00 0.00% 141.18% 0.00 TRENCH SPOIL BACKFILL 6 IN WATERMAIN, DI, 0 200.00 7,000.00 33 6,600.00 0.00% 194.29% 0.00 TRENCH SPOIL BACKFILL FIRE HYDRANT ASSEMBLY 0 4,650.00 23,250.00 7.28839 23,250.00 0.00% 100.00% 0.00 20 IN BUTTERFLY VALVE 0 6,425.00 64,250.00 10 70,334.04 0.00% 109.47% 0.00 AND BOX W/ JOINT RESTRAINTS 16 IN BUTTERFLY VALVE 0 5,075.00 5,075.00 1.56256 7,930.00 0.00% 156.26% 0.00 AND BOX W/ JOINT RESTRAINTS 12 IN GATE VALVE AND BOX 0 5,510.00 5,510.00 1.57731 5,510.00 0.00% 100.00% 0.00 W/ JOINT RESTRAINTS 6 IN GATE VALVE AND BOX 0 2,060.00 10,300.00 7.45631 10,300.00 0.00% 100.00% 0.00 W/ JOINT RESTRAINTS 24 IN DI MJ 45 DEG BEND W/ 0 4,550.00 4,550.00 0.74294 3,380.38 0.00% 74.29% 0.00 JOINT RESTRAINTS Total Payments/Credits Balance Due Phone# Fax# 574-262-4346 574-262-9251 avu � 53767 CR 9 N Elkhart, IN 46514 574-262-4346 Bill To CITY OF SOUTH BEND DEPT OF PUBLIC WORKS/ENGINEERING 227 W JEFFERSON ST SOUTH BEND, IN 46601 Invoice Date Invoice # 1 8/15/2024 48197 Application Terms Project No_ Retention Net 30 S Well Field Description Qty Rate Contract A... Prior Qty Prior Amt Curr % Total % Amount 20 IN DI MJ 45 DEG BEND W 0 3,310.00 23,170.00 9.06597 22,821.92 0.00% 98.50% 0.00 JOINT RESTRAINTS 20 IN DI MJ 22.5 DEG BEND 0 4,650.00 23,250.00 7.7596 27,900.00 0.00% '120.00% 0.00 W/ JOINT RESTRAINTS 20 IN DI MJ 11.25 DEG BEND 0 3,400.00 3,400.00 0.47406 1,611.82 0.00% 47.41% 0.00 W/ JOINT RESTRAINTS 24 IN X 20 IN DI MJ REDUCER 0 4,050.00 4,050.00 1.48954 6,032.62 0.00% '148.95% 0.00 W/ JOINT RESTRAINTS 24 IN X 16 IN DI MJ REDUCER 0 3,800.00 3,800.00 1.49395 5,677.02 0.00% 149.40% 0.00 W/ JOINT RESTRAINTS 20 IN X 12 IN DI MJ REDUCER 0 2,600.00 2,600.00 1.43365 2,600.00 0.00% 100.00% 0.00 W/ JOINT RESTRAINTS 12 IN DI MJ 22.5 DEG BEND 0 1,500.00 1,500.00 1.93779 1,500.00 0.00% 100.00% 0.00 W/ JOINT RESTRAINTS 24 IN DI MJ TEE W/ JOINT 0 15,000.00 15,000.00 1.43685 21,552.70 0.00% 143.69% 0.00 RESTRAINTS 20 IN X 12 IN DI MJ TEE W/ 0 4,750.00 4,750.00 1.75955 4,750.00 0.00% 100.00% 0.00 JOINT RESTRAINTS 20 IN X 6 IN DI MJ TEE W/ 0 4,100.00 20,500.00 6.99622 20,500.00 0.00% 100.00% 0.00 JOINT RESTRAINTS 12 IN DI MJ TEE W/ JOINT 0 3,950.00 3,950.00 1.30609 3,950.00 0.00% 100.00% 0.00 RESTRAINTS 12 IN TAPPING SLEEVE AND 0 12,000.00 12,000.00 1.19142 12,000.00 0.00% 100.00% 0.00 VALVE 36 IN STORM SEWER, C-900 0 923.00 23,075.00 17.67294 16,312.12 0.00% 70.69% 0.00 DEWATERING 0 0.00 0.00 0 0.00 TRENCH STABILIZATION 0 47.25 23,625.00 0 0.00% 0.00% 0.00 MAINTAINING TRAFFIC 0 22,000.00 22,000.00 1 22,000.00 0.00% 100.00% 0.00 Change Order # 1 0 23,606.65 23,606.65 1 23,606.65 0.00% 100.00% 0.00 Total Payments/Credits Phone# Fax# Balance Due 574-262-4346 574-262-9251 rag6 a 53767 CR 9 N Elkhart, IN 46514 574-262-4346 Bill To CITY OF SOUTH BEND DEPT OF PUBLIC WORKS/ENGINEERING 227 W JEFFERSON ST SOUTH BEND, IN 46601 Invoice Date Invoice # 8/15/2024 48197 Application Terms Project No. Retention Net 30 S Well Field Description Qty Rate Contract A... Prior Qty Prior Amt Curr % Total % Amount Amount Billed for Retention 77,916.06 77,916.06 Indiana Sales Tax 7.00% 0.00 0.00 Total $77,916.06 Payments/Credits $0.00 Balance Due Phone# Fax# $77,916.06 574-262-4346 574-262-9251 PfA auv T BOARD OF PUBLIC WORKS AGENDA ITEM REVIEW REQUEST FORM Date: 01-07-2025 Name: Jacob M. Klosinski Department of Public Works — Engineering Division BPW Date: 01-14-2025 Phone Extension: 9496 Required Prior to Submittal to Board BPW Attorney X Attorney Name Michael Schmidt Dept. Attorney ® Attorney Name Purchasing ® Mickey Low Michael 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. 2 ❑ PCA ❑ Chg. Order, No. ❑ Traffic Control ❑ Resolution n Other: n Ease./Encroach Information Company or Vendor Name C&E Excavating, Inc. New Vendor U YesU If Yes, Approved by Purchasing ® No MBE/WBE Contractor ❑ MBE Completed E-Verify Form Attached ❑ Yes ❑ WBE ❑ No South Well Field Water Treatment Plant and Distribution System Project Name Project Number Funding Source Account No. Amount Terms of Contract Special Contract Provisions Purpose/Description Amount of ❑ Previous Amount Current Percent of Change New Amount Total Percent of Change: Improvements — Contract B - Watermain PROJ00000082; PR-00026362; PO-0027554 TIF — Southside Development #1 and Water Works Capital 430-10-102-121-444000 and 622-06-604-620-442010 Base Bid (Unit Prices) Unit Prices The Division of Engineering and Division of Water Works recommend the Board of Public Works approval of Change Order No. 2 (deductive change order, adjustment of unit price items) and the Project Completion Affidavit. All work is complete. See Memorandum and attachments. For Change Orders Increase $ Decrease ($ 35,798.28) $ 1,620,606.65 (+1.48%) Increase % Decrease (2.21 % $ 1,584,808.37 Increase % Decrease (0.76% Time Extension Amount: 0 Days New Completion Date: 06/05/2024 (No change from Change Order No. 1)