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1 <br />1 <br />REGULAR MEETING <br />JIM DAVIS <br />3126 South St. Joseph <br />South Bend, Indiana 46614 <br />JANUARY 8, 2001 <br />No. <br />Red <br />Tag # <br />Make <br />Year <br />Vin Number <br />Bid <br />10 <br />5802 <br />TRUCK BED <br />`' <br />? <br />$25.00 <br />TOTAL $25.00 <br />STEVE BICE <br />21210 Osborne Road <br />Lakeville, Indiana 46536 <br />No. <br />Red <br />Tag # <br />Make <br />Year <br />Vin Number <br />Bid <br />12 <br />5277 <br />OLDSMOBILE <br />1985 <br />1G3CW6938F4390777 <br />$80.00 <br />TOTAL $80.00 <br />BARBARA R. HOLLEMAN <br />3534 Langley Drive <br />South Bend, Indiana 46614 <br />No. <br />Red <br />Make <br />Year <br />Vin Number <br />Bid <br />Tag # <br />22 <br />4714 <br />STARCRAFT <br />? <br />1NZ110689096 <br />$326.00 <br />WITH 1965 <br />MERC 1998 MI. <br />WATERCRAFT # <br />TOTAL $326.00 <br />Therefore, Mr. Gilot made a motion that the recommendation be accepted and the bids be awarded <br />as outlined above. Ms. Roemer seconded the motion which carried. <br />APPROVE CHANGE ORDER - MORRIS PERFORMING ARTS CENTER - ELECTRICAL <br />PACKAGE - TRANS TECH ELECTRIC - PROJECT NO. 98-25 <br />Mr. Gilot advised that Mr. Toy Villa, Public Construction Manager, has submitted Change Order No. <br />007 on behalf of Trans Tech Electric, Inc., Post Office Box 3915, South Bend, Indiana, indicating <br />that the Contract amount be increased $4,134.81 for a new Contract sum including this Change Order <br />in the amount of $1,370,744.67. Upon a motion made by Mr. Inks, seconded by Ms. Roemer and <br />carried, the Change Order was approved. <br />APPROVE FINAL CHANGE ORDER AND PROJECT COMPLETION AFFIDAVIT - GOOD <br />NEIGHBORS/GOOD NEIGHBORHOODS PUBLIC WORKS PROGRAM - ZONE 1 - L.E. <br />BARBER COMPANY, INC. -PROJECT NO. 100-17 <br />Mr. Gilot advised that Mr. Toy Villa, Public Construction Manager, has submitted the Final Change <br />Order on behalf of L.E. Barber Company, Inc., 1200 East Napier, Benton Harbor, Michigan, <br />indicating that the contract amount be increased by $28,484.52 for a new contract sum including this <br />Change Order in the amount of $179,534.52. Additionally submitted was the Project Completion <br />Affidavit indicating this new final cost. Upon a motion made by Ms. Roemer, seconded by Mr. Inks <br />and carried, the Final Change Order and the Project Completion Affidavit were approved subject to <br />the filing of the appropriate three-year Maintenance Bond. <br />