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REGULAR MEETING <br />NOVEMBER 13, 2000 <br />3 <br />5727 <br />OLDSMOBILE <br />1984 <br />1G3AG69Y3EM787246 <br />$200.00 <br />4 <br />5732 <br />FORD PICKUP <br />1976 <br />F15MLC80960 <br />$200.00 <br />TOTAL <br />DEALIN' DAVE AUTO SALES <br />534 South Michigan Street <br />South Bend, Indiana 46617 <br />$500.00 <br />No. <br />Red <br />Make <br />Year <br />Vin Number <br />Bid <br />Tag # <br />16 <br />5449 <br />FREUHAUF/ <br />???? <br />BPP421159 <br />$300.00 <br />SEMI TRLR <br />TOTAL <br />AJ's AUTOMOTIVE <br />13655 East Jefferson <br />Mishawaka, Indiana 46545 <br />$300.00 <br />No. <br />Red <br />Make <br />Year <br />Vin Number <br />Bid <br />Tag # <br />13 <br />5448 <br />TRAILMOBILE/ <br />1972 <br />J60883 <br />$402.00 <br />SEMI TRAILER <br />17 <br />5449 <br />FREUHAUF/ <br />???? <br />FW113059 <br />$402.00 <br />SEMI TRLR <br />TOTAL <br />$804.00 <br />Upon a motion made by Mr. Gilot, seconded by Mr. Inks and carried, the bids were awarded as noted <br />above. <br />APPROVE FINAL CHANGE ORDER - WESTSIDE PARTNERSHIP CENTER - MEADE <br />STREET - KANKAKEE VALLEY CONSTRUCTION - PROJECT NO. 100-65 <br />Mr. Gilot advised that Mr. Toy Villa, Public Construction Manager, has submitted the Final Change <br />Order on behalf ofKankakee Valley Construction Company, Post Office Box 1471, LaPorte, Indiana <br />indicating that the Contract amount be decreased $7,347.16 for a new Contract sum including this <br />Change Order in the amount of $41,343.98. Upon a motion made by Mr. Inks, seconded by Mr. <br />Gilot and carried, the Final Change Order was approved. <br />APPROVE FINAL CHANGE ORDER AND PROJECT COMPLETION AFFIDAVIT - <br />NEWMAN-ALTMAN DEMOLITION - KNAPP ENVIRONMENTAL CONSTRUCTION - <br />PROJECT NO. 100-10 <br />Mr. Gilot advised that Mr. Toy Villa, Public Construction Manager, has submitted the Final Change <br />Order on behalf of Knapp Environmental Construction Services, 12875 McKinley Highway, <br />Mishawaka, Indiana indicating that the Contract amount be increased $70,184.75 for a new Contract <br />sum including this Change Order in the amount of $530,184.75. The Change Order deals with the <br />removal of asbestos and other hazardous materials from the site. This clean up was included in the <br />original contract, however, it was not listed with a price because it was not known what the actual <br />cost would be for the clean-up. Items 3.1 through 3.5 deal with the clean-up of asbestos material, <br />contaminates, and soil and areas contaminated because of this. Additionally submitted was the <br />Project Completion Affidavit indicating this new final cost. Upon a motion made by Mr. Inks, <br />seconded by Mr. Gilot and carried, the Final Change Order and the Project Completion Affidavit were <br />approved. <br />1 <br />C <br />1 <br />