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01$9 <br />REGULAR MEETING <br />JUNE 9, 2003 <br />permission to advertise for the receipt of bids for the above referred to equipment. Therefore, upon <br />a motion made by Mr. Gilot, seconded by Mr. Inks and carried, the above request was approved. <br />APPROVE CHANGE ORDER - BIKE PEDESTRIAN TRAIL ENHANCEMENT - NORTHERN <br />INDIANA CONSTRUCTION - PROJECT NO.99-051 <br />Mr. Gilot advised that Mr. Larry Camparone, Engineering, has submitted Change Order No. 7 on <br />behalf of Northern Indiana Construction, with no monetary change, for a new Contract sum <br />including this Change Order in the amount of $881,888.37. The Change Order is required to <br />compensate the sub -contractor for an underrun in the line item "Sidewalk, Concrete". Upon a <br />motion made by Mr. Gilot, seconded by Mr. Littrell and carried, the Change Order was approved. <br />APPROVE CHANGE ORDER NO. 1 (FINAL) AND PROJECT COMPLETION AFFIDAVIT - <br />TJX GRADING AND DRAINAGE PROJECT - RIETH RILEY CONSTRUCTION - PROJECT <br />NO. 102-034A <br />Mr. Gilot advised that Mr. Darrell Baker, Engineering has submitted Change Order No. 1 (Final) on <br />behalf of Rieth Riley Construction, Post Office Box 1775, South Bend, Indiana, indicating that the <br />contract amount be increased by $63,728.60 for a new contract sum including this Change Order in <br />the amount of $1,866,140.10. Additionally submitted was the Project Completion Affidavit <br />indicating this new final cost. Upon a motion made by Mr. Inks, seconded by Mr. Littrell and <br />carried, Change Order No. 1 (Final) and the Project Completion Affidavit were approved subject to <br />the filing of the appropriate three-year Maintenance Bond. <br />APPROVE FINAL CHANGE ORDER AND PROJECT COMPLETION AFFIDAVIT - MIAMI <br />VILLAGE PHASE II - L.L. GEANS - PROJECT NO. 102-025 <br />Mr. Gilot advised that Mr. Toy Villa, Public Construction Manager, has submitted the Final Change <br />Order on behalf of L.L. Geans, 1923 Home, Mishawaka, Indiana, with no monetary change, for a <br />new contract sum including this Change Order in the amount of $26,546.00. Additionally submitted <br />was the Project Completion Affidavit indicating this new final cost. Upon a motion made by Mr. <br />Gilot, seconded by Mr. Inks and carried, the Final Change Order and the Project Completion <br />Affidavit were approved subject to the filing of the appropriate three-year Maintenance Bond. <br />APPROVE CONSTRUCTION CONTRACT - OLIVER SCHOOL DEMOLITION - R&R <br />EXCAVATING, INC. - PROJECT NO. 102-045 <br />Mr. Gilot advised that in accordance with the bid awarded on May 12, 2003, to R&R Excavating, <br />Inc., 2010 Went Avenue, Mishawaka, Indiana, in the amount of $419,120.00 for the above referred <br />to project, a Contract in said amount was being submitted for Board approval. Upon a motion made <br />by Mr. Littrell, seconded by Mr. Inks and carried, the Contract was approved and the appropriate <br />Certificate of Insurance was filed. <br />APPROVE CONSTRUCTION CONTRACT -VACANT LOT MOVING AND MAINTENANCE - <br />INFOLINK. INC. <br />Mr. Gilot advised that in accordance with the bid awarded on May 27, 2003, to Infolink, Inc., 1657 <br />Commerce Drive, South Bend, Indiana, in the amount of $24.00 per lot, for approximately 160 lots <br />for the above referred to project, a Contract in said amount was being submitted for Board approval. <br />Upon a motion made by Mr. Inks, seconded by Mr. Littrell and carried, the Contract was approved <br />and the appropriate Certificate of Insurance was filed. <br />APPROVE CONSTRUCTION CONTRACT - ADDED TRAVEL LANES ON CLEVELAND <br />ROAD - MAYFLOWER ROAD TO RALPH JONES DRIVE - SELGE CONSTRUCTION <br />COMPANY, INC. - PROJECT NO 103-031 <br />Mr. Gilot advised that in accordance with the bid awarded on May 27, 2003, to Selge Construction <br />Company, Inc., 2833 South I11h Street, Niles, Michigan, in the amount of $1,296,810.20 for the <br />above referred to project, a Contract in said amount was being submitted for Board approval. Upon <br />a motion made by Mr. Gilot, seconded by Mr. Littrell and carried, the Contract was approved and <br />the appropriate Certificate of Insurance, Performance Bond and Labor and Materials Payment Bond <br />as submitted were filed. <br />