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10/12/09 Board of Public Works Agenda
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10/12/09 Board of Public Works Agenda
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Board of Public Works
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Agendas
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10/12/2009
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BOARD OF PUBLIC WORKS <br />MEETING <br />Monday, October 12, 2009 – 9:30 a.m. <br /> <br />Location: 1308 County-City Building <br />South Bend, Indiana 46601 <br /> <br /> <br />B.Eddy Street Commons, Phase II Parking Garage – Project No. 108-004 <br /> <br />1.Company: F.A. Wilhelm Construction Co., Inc. <br /> <br />2.Change Order No.: 6 <br /> <br />3.Increase Amount: $231,188.00 <br /> <br />4.Percent of Increase: 1.4% <br /> <br />5.New Contract Amount: $17,172,644.00 <br /> <br />6.Funding: TIF; Escrow Account <br /> <br />C.Large Diameter Sewer Grit Removal - Project No. 109-017 <br /> <br />1.Company: National Power Rodding <br /> <br />2.Change Order No.: 1 <br /> <br />3.Increase Amount: $27,712.18 <br /> <br />4.Percent of Increase: 19.6% <br /> <br />5.New Contract Amount: $168,854.26 <br /> <br />6.Funding: Wastewater O&M (641.0630.793.63.35) <br /> <br /> <br />8.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 /> <br />9.PROJECT COMPLETION AFFIDAVIT <br /> <br />A.Bendix Family Physicians Office Renovation – Project No. 108-048 <br /> <br />1.Company: Christman Construction Co., Inc. <br /> <br />2.Final Contract Amount: $401,680.00 <br />
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