HomeMy WebLinkAboutChange Order No 1 (F) Demolition of Former YMCA Building - Green Demolition Contractors
ELIZABETH A. MARADIK JOSEPH R. MOLNAR GARY A. GILOT MURRAY L. MILLER BREANA 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
March 25, 2025
Ms. Janet Dommer
Green Demolition Contractors Inc.
315 Brighton Street Suite 1
LaPorte, IN 46350
janet@greendemolitioninc.com; mike@greendemolitioninc.com
RE: Change Order No. 1 (Final) – Demolition of Former YMCA Building (1201 Northside
Blvd.) – Project No. 124-055
Dear Ms. Dommer:
At its March 25, 2025 meeting, the Board of Public Works approved the above referenced
Change Order be decreased by $4,000, bringing the revised contract amount to $1,680,800.
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/hh
March 25, 2025
BOARD OF PUBLIC WORKS
AGENDA ITEM REVIEW REQUEST FORM
Date 03/17/2025
Name Zach Hurst Department DPW
BPW Date 03/25/2025 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. 1 [F] Traffic Control Resolution
Other: Ease./Encroach
Required Information
Company or Vendor Name Green Demolition
New Vendor Yes If Yes, Approved by Purchasing
No
MBE/WBE Contractor MBE
WBE Completed E-Verify Form Attached Yes
No
Project Name Demolition of Former YMCA Building (1201 Northside Blvd.)
Project Number 124-055
Funding Source River East DA TIF
Account No. PO-00036183
Amount This change: ($4,000); Revised Amount: $1,680,800
Terms of Contract
Purpose/Description Change Order no. 1 deducts unused water testing allowance from the contract
For Change Orders Only
Amount of Increase
Decrease
$
($ 4,000)
Previous Amount $ 1,684,800
Current Percent of Change:
Increase
Decrease
%
(0.24%)
New Amount $ 1,680,800
Total Percent of Change:
Increase
Decrease
%
(0.24%)
Time Extension Amount:
New Completion Date: