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REGULAR MEETING APRIL 9, 2001 <br />AWARD BID - SOUTH SIDE SANITARY SEWER AND WATER MAIN EXTENSION PHASE <br />II - PROJECT NO. 101-05 <br />Mr. Carl P. Littrell, CitvXggineer, advised the Board that on March 12, 2001, bids were received <br />and opened for the above referred to project. After reviewing those bids, Mr. Littrell recommends <br />that the Board award the contract to the lowest responsive and responsible bidder, HRP <br />Construction, Inc., Post Office Box 266, South Bend, Indiana, in the amount of $466,698.80. <br />Therefore, Mr. Gilot made a motion that the recommendation be accepted and the bid be awarded <br />as outlined above. Mr. Inks seconded the motion which carried. <br />APPROVE CHANGE ORDER - DEMOLITION OF BUILDING - 730 UNITED DRIVE <br />(STUDEBAKER BUILDING 69) - WARNER AND SONS - PROJECT NO. 100-87 <br />Mr. Gilot advised that Mr. Toy Villa, Public Construction Manager, has submitted Change Order <br />No. 03 on behalf of Warner & Sons, Post Office Box 87, Elkhart, Indiana, indicating that the <br />Contract amount be increased $8,500.00 for a new Contract sum including this Change Order in the <br />amount of $485,035.00. Upon a motion made by Mr. Inks, seconded by Ms. Roemer and carried, <br />the Change Order was approved. <br />APPROVE CHANGE ORDER - MORRIS PERFORMING ARTS CENTER - WENGER <br />CORPORATION - PROJECT NO. 98-25-6a <br />Mr. Gilot advised that Mr. Toy Villa, Public Construction Manager, has submitted Change Order <br />No. 2 on behalf of Wenger Corporation, Post Office Box 448, Owatonna, Minnesota, indicating that <br />the Contract amount be decreased $387.50 for a new Contract sum including this Change Order in <br />the amount of $178,199.50. Upon a motion made by Mr. Inks, seconded by Ms. Roemer and carried, <br />the Change Order was approved. <br />APPROVE CHANGE ORDER - MORRIS PERFORMING ARTS CENTER - PATENT <br />CONSTRUCTION - PROJECT NO.98-25-B <br />Mr. Gilot advised that Mr. Toy Villa, Public Construction Manager, has submitted Change Order <br />No. 004 on behalf of Patent Construction Services, 2100 South Kilbourn Avenue, Chicago, Illinois, <br />indicating that the Contract amount be increased $22,913.65 for a new Contract sum including this <br />Change Order in the amount of $124,210.47. Upon a motion made by Mr. Inks, seconded by Ms. <br />Roemer and carried, the Change Order was approved. <br />APPROVE CHANGE ORDER - LEPEEP RESTAURANT - DOMINIAK MECHANICAL - <br />PROJECT NO. 100-99 BP 3 & 5 <br />Mr. Gilot advised that Mr. Carl Littrell, City Engineer, has submitted Change Order No. 1 on behalf <br />of Dominiack Mechanical, 113 7 Western Avenue, South Bend, Indiana, indicating that the Contract <br />amount be increased $850.00 for a new Contract sum including this Change Order in the amount of <br />$43,541.00. Upon a motion made by Mr. Inks, seconded by Ms. Roemer and carried, the Change <br />Order was approved. <br />APPROVAL OF AGREEMENT - THE ABONMARCHE GROUP - PROJECT NO 101-04 <br />Mr. Gilot stated that the Board is in receipt of an Agreement between the City of South Bend and <br />The Abonmarche Group, 750 Lincolnway East, Mishawaka, Indiana, for professional services to <br />design sanitary sewer and water main extensions to Poppy Road and the BW Business Park <br />(Blackthorn). Mr. Gilot noted that the Agreement is in the amount of $74,500.00. Therefore, upon <br />a motion made by Mr. Gilot, seconded by Mr. Inks and carried, the Agreement was approved and <br />executed. <br />APPROVAL OF AGREEMENT - COOPERATIVE MASTER PLAN - UTILITY EXTENSIONS <br />FOR BLACKTHORN WEST, FOX RUN DEVELOPMENT AND POPPY ROAD <br />DEVELOPMENT - CLELAND BUILDERS AND MILLER BUILDERS <br />Mr. Gilot stated that the Board is in receipt of an Agreement between the City of South Bend and <br />Cleland Builders, 4070 Kirby Court, South Bend, Indiana and Miller Builders, Post Office Box 229, <br />Granger, Indiana, for the above referred to project. Mr. Gilot noted that the Agreement is in the <br />amount of . Therefore, upon a motion made by Mr. Gilot, seconded by Ms. Roemer and carried, the <br />Agreement was approved and executed. <br />