Laserfiche WebLink
C <br />REGULAR MEETING NOVEMBER 13, 2001 <br />No. <br />Red <br />Tag # <br />Make of Vehicle <br />Year <br />Vin # <br />Bid <br />2 <br />6616 <br />OLDSMOBILE 4/dr <br />1993 <br />1GHDT13W9P2709033 <br />$351.01 <br />10 <br />8212 <br />HONDA 2/dr <br />1989 <br />2HGED6352KH515733 <br />$ 55.01 <br />13 <br />5674 <br />DODGE <br />1989 <br />1B3XG24J9KG142111 <br />$ 89.01 <br />14 <br />8454 <br />PLYMOUTH <br />1994 <br />2P4GH25KGRR638135 <br />$421.01 <br />Upon a motion made by Mr. Gilot, seconded by Mr. Inks and carried, the recommendation was <br />approved. <br />APPROVE FINAL CHANGE ORDER AND PROJECT COMPLETION AFFIDAVIT - MIAMI <br />VIADUCT BRIDGE PAINTING - N.I. SPANOS PAINTING, INC. - PROJECT NO 101-057 <br />Mr. Gilot advised that Mr. Toy Villa, Public Construction Manager, has submitted the Final Change <br />Order with no monetary change for a new contract sum in the amount of $31,500.00. Additionally <br />submitted was the Project Completion Affidavit indicating this final cost. Upon a motion made by <br />Mr. Inks, seconded by Mr. Gilot 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 FINAL CHANGE ORDER AND PROJECT COMPLETION AFFIDAVIT - <br />FOUNTAIN RESTORATION - MORRIS PERFORMING ARTS CENTER - EDWARD J. WHITE <br />- PROJECT NO. 101-010 <br />Mr. Gilot advised that Mr. Toy Villa, Public Construction Manager has submitted the Final Change <br />Order, as submitted by Edward J. White, 1011 South Michigan, South Bend, Indiana, with no <br />monetary change for a new contract sum in the amount of $26,362.00. Additionally submitted was <br />the Project Completion Affidavit indicating this new final cost. Upon a motion made by Mr. Gilot, <br />seconded by Mr. Inks and carried, the Final Change Order and the Proj ect 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 - WASTE <br />DRUM REMOVAL - 730 UNITED DRIVE - TAPLIN ENVIRONMENTAL - PROJECT NO 101- <br />043 <br />Mr. Gilot advised that Mr. Toy Villa, Public Construction Manager, has submitted the Final Change <br />Order on behalf of Taplin Environmental, 5100 West Michigan, Kalamazoo, Michigan, indicating <br />that the contract amount be decreased by $377.88, for a new contract sum including this Change <br />Order in the amount of $9,069.12. Additionally submitted was the Project Completion Affidavit <br />indicating this new final cost. Upon a motion made by Mr. Inks, seconded by Mr. Gilot and carried, <br />the Final Change Order and the Project Completion Affidavit were approved subject to the filing of <br />the appropriate three-year Maintenance Bond. <br />APPROVE CHANGE ORDER - WESTERN/WAYNE IMPROVEMENTS - BROOKS <br />CONSTRUCTION -PROJECT NO. 101-002 <br />Mr. Gilot advised that Mr. Toy Villa, Public Construction Manager, has submitted Change Order <br />No. 3 on behalf of Brooks Construction Company, Inc., 18130 U.S. Highway 20, Goshen, Indiana, <br />indicating that the Contract amount be increased $208,261.70 for a new Contract sum including this <br />Change Order in the amount of $1,923,655.55. Upon a motion made by Mr. Gilot, seconded by Mr. <br />Inks and carried, the Change Order was approved. <br />APPROVE CHANGE ORDER - MISHAWAKA AVENUE IMPROVEMENTS - WALSH & <br />KELLY, INC. - PROJECT NO. 101-028 <br />Mr. Gilot advised that Mr. Toy Villa, Public Construction Manager, has submitted Change Order <br />No. 1 on behalf of Walsh & Kelly, Inc., 24358 State Road 23, South Bend, Indiana indicating that <br />the Contract amount be increased $5,000.00 for a new Contract sum including this Change Order <br />in the amount of $58,774.00. Upon a motion made by Mr. Gilot, seconded by Mr. Inks and carried, <br />the Change Order was approved. <br />