HomeMy WebLinkAboutChange Order No 1 (F) - WWTP Headworks Office Proj 125-023 - Larson-Danielson
April 14, 2026
Mr. Chad Becker
Larson Danielson Construction Co., inc.
302 Tyler Street
LaPorte, IN 46350
cmb@ldconstruction.com; smo@ldconstruction.com
RE: Change Order No. 1(F) WWTP Headworks Office Improvements– Project No.
125-023
Dear Mr. Becker:
At its April 14, 2026 meeting, the Board of Public Works approved the above
referenced Change Order be increased by $2,046.12, bringing the revised contract
amount to $68,516.12.
Enclosed is a copy of the Change Order for your records.
Sincerely,
/s/ Hillary Horvath
Hillary Horvath, Clerk
DATE: PROJECT NO:
CITY OF SOUTH BEND, INDIANA
DEPARTMENT OF PUBLIC WORKS
PROJECT CHANGE ORDER
PROJECT NAME:
CONTRACT DAT E:
CHANGE ORDER NO:
3/31/2026 125-023
Waste Water Treatment Plant - Office Renovations8/18/2025
1 (Fmal)
SUBJECT OF CHANGE ORDER: 1.Add (2) add1tonal data ports.
2.Electric room sign & Exit light
All items completed substantially as planned.
See attached Comparison of Estimate for overruns and underruns.
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
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 �&.L.
Contractor Signature
Chad Becker -Project Manager
Printed Name and Title
Larson Danielson Construction Company
Name
302 Tyler Street
Address
LaPorte, IN 46350
City, State, Zip
IB)lncreased
0Decreased
10/10/2025
0days
83 days
1/1/2026
$ 6p,470.00 -� $ 0.Q0
$ 66,470.00
$ 2,046.12
$---�--68,516.12
3.19%
----�3.19%
RECOMMENDED FOR APPROVAL
ONSTRUCTION MANAGER
CITY OF SOUTH BEND
BOARD OF PUBLIC WORKS
Approved Date: ------
President
Member
Member
Member
Member
April 14, 2026
BOARD OF PUBLIC WORKS AGENDA ITEM REVIEW REQUEST FORM
Date: 4/3/2026
Name: Gemma Stanton Department of Public Works – Engineering Division
BPW Date: 4/14/2026 Phone Extension: 9083
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 Larsen Danielson
New Vendor Yes If Yes, Approved by Purchasing No
MBE/WBE Contractor MBE
WBE Completed E-Verify Form Attached Yes
No Project Name WWTP Headworks Office Improvements
Project Number 125-023
Funding Source Sewage Works Capital
Account No. PO-41167
Amount
Terms of Contract Lump sum
Special Contract Provisions N/A
Purpose/Description Change order # 1 and final
For Change Orders Only
Amount of Increase Decrease
$ 2046.12
($ )
Previous Amount $ 66470
Current Percent of Change:
Increase Decrease
3.19%
( %)
New Amount $ 68516.12
Total Percent of Change:
Increase Decrease
3.19%
( %)
Time Extension Amount: 83
New Completion Date: 1/1/2026