HomeMy WebLinkAboutChange Order No 1 - Pinhook Park EVSE Proj No 125-054 - Anglin Electric
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
December 9, 2025
Mr. Tom Anglin
Anglin Electric, Inc.
26771 County Road 52
Nappanee, IN 46550
anglinelectricinc@yahoo.com
RE: Change Order No. 1 – Pinhook Park Installation of EVSE – Project No. 125-054
Dear Mr. Anglin:
At its December 16, 2025 meeting, the Board of Public Works approved the above
referenced Change Order be increased by $1,600, bringing the revised contract amount
to $33,319.50 with a completion date of June 2, 2026.
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
December 9, 2025
BOARD OF PUBLIC WORKS
AGENDA ITEM REVIEW REQUEST FORM
Date: 12/1/2025
Name: Caitlin Wyant, EI Department of Public Works – Engineering Division
BPW Date: 12/9/2025 Phone Extension: 7483
Required Prior to Submittal to Board
BPW Attorney X 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 Anglin Electric
New Vendor Yes If Yes, Approved by Purchasing
No
MBE/WBE Contractor MBE
WBE Completed E-Verify Form Attached Yes
No
Project Name Pinhook Park EVSE
Project Number 125-054
Funding Source
Account No. PO #41078
Amount See change order information below
Terms of Contract
Special Contract Provisions
Purpose/Description Add 4 5” concrete bollards to scope of work; 16 week delay on TESCO
cabinets (excusable, non-compensable delay under specs)
For Change Orders Only
Amount of Increase
Decrease
$ 1,600.00
($ )
Previous Amount $ 31,719.50
Current Percent of Change:
Increase
Decrease
5.04%
( %)
New Amount $ 33,319.50
Total Percent of Change:
Increase
Decrease
%
( %)
Time Extension Amount: 112 days (16 weeks)
New Completion Date: 6/2/2026