HomeMy WebLinkAboutChange Order No 1 Wall & Greenlawn Improvements Proj No 124-023B - Selge Construction February 10, 2026
Mr. Kyle Silveus
Selge Construction Co., Inc.
2833 S. 11 St.
Niles, MI 49120
ksilveus@selgeconstruction.com
RE: Change Order No. 1 – Wall St. and Greenlawn Ave. Improvements – Project No.
124-023B
Dear Mr. Silveus:
At its February 10, 2026 meeting, the Board of Public Works approved the above
referenced Change Order be increased by $94,676.90, bringing the revised contract
amount to $2,686,933.15 with a completion date of April 30, 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
1
$ 2,592,256.25
$0.00
$ 2,592,256.25
X
$
$2,686,933.15
3.65 %
3.65 %
Contractor Signature CONSTRUCTION MANAGER
CITY OF SOUTH BEND
BOARD OF PUBLIC WORKS
0
City, State, Zip
Printed Name and Title
Selge Construction Co., Inc.
Company Name
0
Address
Member
Member
Approved Date:
President
Member
Member
PROJECT NO:
PROJECT NAME:
CONTRACT DATE:
CHANGE ORDER NO:
SUBJECT OF CHANGE ORDER:
CITY OF SOUTH BEND, INDIANA
DEPARTMENT OF PUBLIC WORKS
PROJECT CHANGE ORDER
DATE:2/2/2026
124-023B
Wall Street Improvements
5/19/2025
See Attached
The original contract sum
Net change by previously authorized change orders
The contract sum prior to this change order
By this Change Order, the project amount is Increased
94,676.90Decreased
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 10/3/2025
0 days
RECOMMENDED FOR
Extension of date/time by previous change orders
Date/time extension by this change order 209 days
New completion date/time 4/30/2026
CONTRACTOR
Kyle Silveus, P.E.
2833 S. 11th St.
Niles, Mi. 49120
February 10, 2026
City of South Bend Project No. 2/2/2026
Selge Construction Co., Inc.
Line Item Qty Unit Price Total
Fence Removal at Ironwood and Wall 1 LS $975.00 $975.00
4" Sidewalk, Colored 129 SY $135.00 $17,415.00
Curb Inlet Replacement 1 EA $1,625.00 $1,625.00
Lead Service Replacement, Main to Curb Stop 2 EA $4,010.00 $8,020.00
Common Excavation, Clay 294 CYS $36.65 $10,775.10
Excess Dirt Trucking 3783 CYS $11.60 $43,882.80
Changeable Message Board (33 days)2 EA $4,094.00 $8,188.00
Special Signs with Type II Barricade (36 days)1 EA $642.00 $642.00
Wayfinding Signs (Potawatomi Zoo)4 EA $274.00 $1,096.00
Handhole, Lighted Bollard 2 EA $1,029.00 $2,058.00
Extension, Winter Weather Delay for Seed/Sod & Misc.209 Days
124-023B Wall Street Improvements
New Completion Date 4/30/2026
Change Order #1
Notes
BOARD OF PUBLIC WORKS AGENDA ITEM REVIEW REQUEST FORM
Date 2/3/2026
Name Leslie Biek Department DPW
BPW Date 2/10/2026 Phone Extension 9323
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 Selge Construction Co., Inc.
New Vendor Yes If Yes, Approved by Purchasing
No
MBE/WBE Contractor MBE WBE Completed E-Verify Form Attached Yes No Project Name Wall St and Greenlawn Ave Improvements
Project Number 124-023B; PROJ 554
Funding Source River East TIF
Account No. PO 38191
Amount $94,676.90
Terms of Contract
Purpose/Description CO #1
For Change Orders Only
Amount of Increase Decrease
$ 94,676.90
($ ) Previous Amount $ 2,592,256.25
Current Percent of Change:
Increase
Decrease
3.65%
( %)
New Amount $ 2,686,933.15
Total Percent of Change:
Increase
Decrease
3.65%
( %)
Time Extension Amount: 209 days New Completion Date: 4/30/2026