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10/08/09 Board of Public Works Agenda Session
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10/08/09 Board of Public Works Agenda Session
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Board of Public Works
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Agendas
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10/8/2009
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BOARD OF PUBLIC WORKS <br />PUBLIC AGENDA SESSION <br />Thursday, October 8, 2009 – 10:30 a.m. <br /> <br />Location: 1308 County-City Building <br />South Bend, Indiana 46601 <br /> <br /> <br />5.New Contract Amount: $17,172,644.00 <br /> <br />6.Funding: TIF; Escrow Account <br /> <br />C.Wayne Street Parking Garage Masonry Repairs - Project No. 107-103 <br /> <br />1.Company: Casteel Construction Corporation <br /> <br />2.Change Order No. : 1 <br /> <br />3.Increase Amount: $32,200.00 <br /> <br />4.Percent of Increase: 251.56% <br /> <br />5.New Contract Amount: $45,000.00 <br /> <br />6.Funding: TIF Bond (305.1064.645.42.02) <br /> <br /> <br />7.CHANGE ORDERS AND PROJECT COMPLETION AFFIDAVITS <br /> <br />A.Demolition of Future TRANSPO Site Phase A – Project No.109-046 <br /> <br />1.Company: R&R Excavating, Inc. <br /> <br />2.Change Order No.: 1 (Final) <br /> <br />3.Increase Amount: $24,730.00 <br /> <br />4.Percent of Increase: 19.47% <br /> <br />5.New Contract Amount: $151,730.00 <br /> <br />6.Funding: AEDA/TIF (324.1050.460.39.82) <br /> <br />B.Stabilization of CSO #4 & Riverside Drive Pedestrian Path – Project No.108-011 <br /> <br />1.Company: HRP Construction, Inc. <br /> <br />2.Change Order No.: 1 (Final) <br /> <br />3.Increase Amount: $12,601.48 <br /> <br />4.Percent of Increase: 4.93% <br /> <br />5.New Contract Amount: $268,097.75 <br /> <br />6.Funding: 2007 Sewer Bond (674.0621.665.6611) <br /> <br />C.Pleasant Street Sewer Separation – Project No.108-070 <br /> <br />1.Company: HRP Construction, Inc. <br /> <br />2.Change Order No.: 2 (Final) <br /> <br />3.Increase Amount: $17,458.29 <br /> <br />4.Percent of Increase: 2.32% <br /> <br />5.New Contract Amount: $768,097.29 <br /> <br />6.Funding: Sewer Bond (651.0621.415.4205) <br /> <br />D.Green Tech Park Retention Pond Sediment Dredging - Project No. 109-030 <br /> <br />1.Company: Industrial Disposal & Recycling <br /> <br />2.Change Order No.: 1 (Final) <br /> <br />3.Increase Amount: $26,675.00 <br /> <br />4.Percent of Increase: 21.55% <br /> <br />5.New Contract Amount: $149,107.00 <br /> <br />6.Funding: IFA Brownfield <br /> <br /> <br /> <br />
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