HomeMy WebLinkAboutChange Order No 1 - 2024 NSE Demolitions Proj No 124-051
ELIZABETH A. MARADIK JOSEPH R. MOLNAR GARY A. GILOT MURRAY L. MILLER BREANA N. MICOU
CITY HALL
215 S. MARTIN LUTHER KING JR. BLVD.,
SUITE 400
SOUTH BEND, INDIANA 46601-1830
PHONE 574/ 235-9251
FAX 574/ 235-9171
CITY OF SOUTH BEND JAMES MUELLER, MAYOR
BOARD OF PUBLIC WORKS
November 12, 2025
Mr. Mark Osler
Indiana Earth, Inc.
10343 McKinley Hwy.
Osceola, IN 46561
estimatorindianaearth@yahoo.com
RE: Change Order No. 1 – 2024 Neighborhood Services & Enforcement Demolitions
– Project No. 124-051
Dear Mr. Osler:
At its November 12, 2025 meeting, the Board of Public Works approved the above
referenced Change Order be decreased by $96,766.67, bringing the revised contract
amount to $453,528.33.
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/ Hillary Horvath
Hillary Horvath, Clerk
Enclosures
HH
November 12, 2025
-$18,970.00
-$15,730.00
-$16,740.00
-$15,130.00
-$21,515.00
-$11,200.00
-$11,067.00
-$110,352.00
$660.00
$4,300.00
$4,500.00
$4,122.33
$13,585.33
-$96,766.67Change Order Amount
DEDUCTIONS
ADDITIONS
Unused Environmental Allowance
4022 Old Cleveland Well Cap
Fun FX Sign Removal
Demo YMCA Pavillion
Subtotal
Water Line Repair @ Bowman
Subtotal
521 Studebaker Demolition
3406 Washington Demolition
415 Harris Demolition
2521 Fredrickson Demolition
1541 Dunham Demolition
4024 Addison Demolition
BOARD OF PUBLIC WORKS AGENDA ITEM REVIEW REQUEST FORM
Date 11/04/2025
Name Zach Hurst Department DPW
BPW Date 11/12/2025 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 Traffic Control Resolution Other: Ease./Encroach
Required Information
Company or Vendor Name Indiana Earth
New Vendor Yes If Yes, Approved by Purchasing
No
MBE/WBE Contractor MBE WBE Completed E-Verify Form Attached Yes No Project Name 2024 Neighborhood Services & Enforcement Demolitions
Project Number 124-051
Funding Source DCI Neighborhood, Economic Development
Account No. PO-0035401
Amount This change: ($96,766.67); Revised Amount: $453,528.33
Terms of Contract Lump Sum, per house
Purpose/Description This change order deducts six houses which were not demolished, and adds
minor work such as the Fun FX sign removal and YMCA pavilion removal.
For Change Orders Only
Amount of Increase Decrease
$
($ 96,766.67) Previous Amount $ 550,295
Current Percent of Change:
Increase
Decrease
%
(17.58%)
New Amount $ 453,528.33
Total Percent of Change:
Increase
Decrease
%
(17.58%)
Time Extension Amount: New Completion Date: