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0202 <br />1 <br />1 <br />1 <br />REGULAR MEETING <br />JUNE 23, 2003 <br />recording costs. Therefore, Mr. Gilot made a motion that the recommendation be accepted and the <br />bid be awarded as outlined above. Mr. Littrell seconded the motion which carried. <br />APPROVAL OF REQUEST TO ADVERTISE FOR THE RECEIPT OF BIDS <br />- TWO (2) MORE OR LESS, 33 CUBIC YARD SIDED LOADING REFUSE TRUCKS <br />- FOUR (4) MORE OR LESS, 16,500 GVW DUMP TRUCKS WITH SNOW EQUIPMENT <br />- TWO (2) MORE OR LESS, 2003 SINGLE AXLE DUMP TRUCKS WITH SNOW EQUIPMENT <br />- TWO (2) MORE OR LESS, 2003 SINGLE AXLE DUMP TRUCKS <br />- ONE (1) MORE OR LESS, 2003 FOUR WHEEL DRIVE TRACTOR WITH REAR MOUNTED <br />BLOWER <br />In a memorandum to the Board, Mr. Matthew Chlebowski, Director, Central Services, requested <br />permission to advertise for the receipt of bids for the above referred to vehicles. Therefore, upon <br />a motion made by Mr. Gilot, seconded by Mr. Littrell and carried, the request to advertise for the <br />receipt of bids was approved. <br />APPROVAL OF REQUEST TO ADVERTISE FOR THE RECEIPT OF BIDS/TITLE SHEET - <br />OLIVER BOILER HOUSE WINDOW REPLACEMENT - PROJECT NO. 103-027C <br />In a memorandum to the Board, Mr. Carl Littrell, City Engineer, requested permission to advertise <br />for the receipt of bids for the above referred to project. In addition, the Title Sheet for this project <br />was presented for approval. Therefore, upon a motion made by Mr. Gilot, seconded by Mr. Littrell <br />and carried, the request to advertise for the receipt of bids and the Title Sheet were approved. <br />APPROVE CHANGE ORDER - PALAIS ROYALE RESTORATION - CASTEEL <br />CONSTRUCTION - PROJECT NO. 101-051 <br />Mr. Gilot advised that Mr. Toy Villa, Public Construction Manager, has submitted Change Order <br />No. 6 on behalf of Casteel Construction, 23186 West Ireland Road, South Bend, Indiana, indicating <br />that the Contract amount be increased $76,283.00 for a new Contract sum including this Change <br />Order in the amount of $6,323,852.00. Upon a motion made by Mr. Gilot, seconded by Mr. Littrell <br />and carried, the Change Order was approved. <br />APPROVE CHANGE ORDER NO. 1 (FINAL) AND PROJECT COMPLETION AFFIDAVIT - <br />TECH DATA FACILITY - EXTERIOR IMPROVEMENTS - IRRIGATION - DIVISION B - H.S. <br />ALTMAN, INC. - PROJECT NO. 103-023 <br />Mr. Gilot advised that Mr. Toy Villa, Public Construction Manager, has submitted the Final Change <br />Order on behalf of H.S. Altman, Inc., 3885 South Main Street, South Bend, Indiana, with no <br />monetary change for a new contract sum including this Change Order in the amount of $14,207.00. <br />Additionally submitted was the Project Completion Affidavit indicating this new final cost. Upon <br />a motion made by Mr. Gilot, seconded by Mr. Littrell and carried, the Final Change Order and the <br />Project Completion Affidavit were approved subject to the filing of the appropriate three-year <br />Maintenance Bond. <br />APPROVE FINAL CHANGE ORDER AND PROJECT COMPLETION AFFIDAVIT - <br />SHERIDAN STREET IMPROVEMENTS - NORTHERN CONSTRUCTION SERVICES <br />CORPORATION - PROJECT NO. 102-023 <br />Mr. Gilot advised that Mr. Toy Villa, Public Construction Manager, has submitted the Final Change <br />Order indicating that the contract amount be decreased by $7,613.50 for a new contract sum <br />including this Change Order in the amount of $133,294.50. Additionally submitted was the Project <br />Completion Affidavit indicating this new final cost. Upon a motion made by Mr. Gilot, seconded <br />by Mr. Littrell and carried, the Final Change Order and the Project Completion Affidavit were <br />approved subject to the filing of the appropriate three-year Maintenance Bond. <br />APPROVE FINAL CHANGE ORDER AND PROJECT COMPLETION AFFIDAVIT - 2003 <br />CONCRETE REPAIRS - WALSH & KELLY, INC. - PROJECT NO 103-021 <br />Mr. Gilot advised that Mr. Toy Villa, Public Construction Manager, has submitted the Final Change <br />Order indicating that the contract amount be increased by $2,493.94 for a new contract sum <br />including this Change Order in the amount of $200,601.94. Additionally submitted was the Project <br />Completion Affidavit indicating this new final cost. Upon a motion made by Mr. Gilot, seconded <br />by Mr. Littrell and carried, the Final Change Order and the Project Completion Affidavit were <br />approved subject to the filing of the appropriate three-year Maintenance Bond. <br />