Laserfiche WebLink
74 <br />REGULAR MEETING <br />MARCH 10, 2003 <br />APPROVE CHANGE ORDER - OLIVER PLOW DEMOLITION PHASE II - BIANCHI <br />INDUSTRIAL SERVICES - PROJECT NO. 100-092B <br />Mr. Gilot advised that Mr. Toy Villa, Public Construction Manager, has submitted Change Order <br />No. 1 on behalf of Bianchi Industrial Services, Inc., 208 Long branch Road, Syracuse, New York, <br />extending the completion time to three (3) weeks, and a new Contract sum including this Change <br />Order in the amount of $1,695,000.00. Upon a motion made by Mr. Gilot, seconded by Mr. Littrell <br />and carried, the Change Order was approved. <br />APPROVE CHANGE ORDER - ROBERT BOSCH CORPORATION FACILITY UPGRADES - <br />PHASE II - ZIOLKOWSKI CONSTRUCTION COMPANY - PROJECT NO. 102-012 <br />Mr. Gilot advised that Mr. Carl Littrell, City Engineer, has submitted Change Order No. 7 on behalf <br />of Ziolkowski Construction, Inc., 1005 South Lafayette, South Bend, Indiana indicating that the <br />Contract amount be increased $59,649.95 for a new Contract sum including this Change Order in <br />the amount of $5,635,967.58. Upon a motion made by Mr. Gilot, seconded by Mr. Littrell and <br />carried, the Change Order was approved. <br />APPROVE CHANGE ORDER - U.S. 31 TRUNK SEWER EXTENSION - YOUNGS <br />EXCAVATING, INC. - PROJECT NO. 102-062 <br />Mr. Gilot advised that Mr. Toy Villa, Public Construction Manager, has submitted Change Order <br />No. 2 on behalf of Youngs Excavating, Inc., 21850 State Road 23, South Bend, Indiana indicating <br />that the Contract amount be increased $83,500.00 for a new Contract sum including this Change <br />Order in the amount of $559,515.00. Upon a motion made by Mr. Littrell, seconded by Mr. Gilot <br />and carried, the Change Order was approved. <br />APPROVE CERTIFICATE OF SUBSTANTIAL COMPLETION/CONSENT OF SURETY TO <br />FINAL PAYMENT/CLAIMS (2) - PUBLIC WORKS SERVICE CENTER - CASTEEL <br />CONSTRUCTION - PROJECT NO. 101-001 <br />Mr. Gilot advised that Mr. Carl Littrell, City Engineer, has submitted the Certificate of Substantial <br />Completion on behalf of Casteel Construction Corporation, 23186 West Ireland Road, South Bend, <br />Indiana, for the above referred to project, indicating a final cost of $6,795,558.00. In addition, the <br />Surety to Final Payment and two (2) claims were submitted for approval. Upon a motion made by <br />Mr. Gilot, seconded by Mr. Littrell and carried, the Certificate of Substantial Completion, Surety to <br />Final Payment and the two (2) Claims were approved. <br />APPROVE CERTIFICATE OF SUBSTANTIAL COMPLETION/CLAIMS - OLIVE STREET <br />VEHICLE STORAGE BUILDING - KASER SPRAKER CONSTRUCTION - PROJECT NO.102- <br />030 <br />Mr. Gilot advised that Mr. Bob Krol, Water Works, has submitted the Certificate of Substantial <br />Completion on behalf of Kaser Spraker Construction, 25487 West State Road 2, South Bend, <br />Indiana, for the above referred to project. In addition, claims for this project were submitted for <br />approval. Upon a motion made by Mr. Gilot, seconded by Mr. Littrell and carried, the Certificate <br />of Substantial Completion and the Claims were approved. <br />APPROVAL OF CONSULTING AGREEMENT - ENVIRONMENTAL CLEANUP - EAST 140 <br />FOOT OF THE MUNICIPAL SERVICES CENTER PROPERTY - KEN HERCEG AND <br />ASSOCIATES - PROJECT NO. 102-076 <br />Mr. Gilot stated that the Board is in receipt of an Agreement between the City of South Bend and <br />Ken Herceg & Associates, 211 West Washington, South Bend, Indiana, for the above referred to <br />project. Mr. Gilot noted that the Agreement is in the amount of $48,400.00. Therefore, upon a <br />motion made by Mr. Gilot, seconded by Mr. Littrell and carried, the Agreement was approved and <br />executed. <br />APPROVE CONSTRUCTION CONTRACT - SOUTHEAST NEIGHBORHOOD <br />REDEVELOPMENT DEMOLITIONS - WARNER AND SONS INC. - PROJECT NO. 103-024 <br />Mr. Gilot advised that in accordance with the bid awarded on February 24, 2003, to Warner and <br />Sons, 29099 Old U.S. 33, Elkhart, Indiana, in the amount of $17,450.00 for the above referred to <br />project, a Contract in said amount was being submitted for Board approval. Upon a motion made <br />by Mr. Gilot, seconded by Mr. Littrell and carried, the Contract was approved and the appropriate <br />Certificate of Insurance was filed. <br />I <br />1 <br />