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<br />REGULAR MEETING '
<br />MARCH 8, 1999
<br />16
<br />2590
<br />PLYMOUTH
<br />1991
<br />1P3XP28DOMN602404
<br />$ 75.00
<br />18
<br />2717
<br />NISSAN
<br />1987
<br />JN1HT23S2HT003952
<br />$ 50.00
<br />DAVID ROSS
<br />446 South Bendix Drive
<br />South Bend, Indiana 46619
<br />P. 10
<br />No.
<br />Red
<br />Make
<br />Year
<br />Via Number
<br />Bid
<br />Tag #
<br />11
<br />2113
<br />FORD
<br />1988
<br />1PTBRIOAIJUA70811
<br />$101.51
<br />=192713
<br />IYAMAHA
<br />i 1682
<br />JYA12ROOICA001455
<br />$ 21.51
<br />Upon a motion made by Mr. Caldwell, seconded by Ms. Roemer and carried, the above bids were
<br />referred to the Department of Code Enforcement for review and recommendation.
<br />APPROVE CHANGE ORDER - SOUTHEAST NEIGHBORHOOD PARTNERSHIP SERVICE
<br />AREA - PROJECT NO. 98-21
<br />Mr. Caldwell advised that Mr. Toy Villa, Public Construction Manager, has submitted the final
<br />Change Order on behalf of Walsh and Kelly, 24358 State Road 23, South Bend, Indiana, indicating
<br />that the Contract amount be decreased by $1,746.46 for a new Contract sum including this Change
<br />Order in the amount of $57,277.54. Upon a motion made by Mr. Caldwell, seconded by Mr. Powell
<br />and carried, the Change Order was approved.
<br />APPROVE CHANGE ORDER - IRONWOODWIDENING PROJECT - PROJECT NO. 96-25
<br />Mr. Caldwell advised that Mr. Darrell Baker, Project Manager, has submitted Change Order No. 7,
<br />on behalf of Rieth-Riley Construction, 25200 State Road 23, South Bend, Indiana, indicating that
<br />the Contract amount be increased $15,047.80 for a new Contract sum including this Change Order
<br />in the amount of $2,061,381.21. Upon a motion made by Ms. Roemer, seconded by Mr. Powell and
<br />carried, the Change Order was approved.
<br />APPROVE CHANGE ORDER - NORTH PUMPING STATION - PROJECT NO. 98-92
<br />Mr. Caldwell advised that Mr. Darrell'Baker, Project Manager, has submitted Change Order No. 2
<br />on behalf of North American Construction; 2249 Mahogany Way, Eagan, Minnesota , indicating that
<br />the Contract amount be increased $70,148.00 for a new Contract sum including this Change Order
<br />in the amount of $6,074,824.00. Upon a motion made by Ms. Powell, seconded by Ms. Roemer and
<br />carried, the Change Order was approved.
<br />APPROVE PROJECT COMPLETION AFFIDAVIT - EXTERIOR SIDING - FIRE STATION NO.
<br />Y' 11 - PROJECT NO. 98-78
<br />Mr. Caldwell advised that Mr. Toy Villa, Project Manager, has submitted the Project Completion
<br />Affidavit on behalf of Great Lakes Windows, Inc., 1323 South Michigan Street, South Bend, Indiana,
<br />for the above referred to project, indicating a final cost of $32,675.00. Upon a motion made by Mr.
<br />Caldwell, seconded by Ms. Roemer and carried, the Project Completion Affidavit was approved.
<br />APPROVE PROJECT COMPLETION AFFIDAVIT - SOUTHEAST _NEIGHBORHOOD
<br />PARTNERSHIP SERVICE AREA - PROJECT NO. 98-21
<br />Mr. Caldwell advised that Mr. Toy Villa, Project Manager, has submitted the Project Completion
<br />Affidavit, on behalfof Walsh & Kelly, Inc., 24358 State Road 23, South Bend, Indiana for the above
<br />referred to project, indicating a final cost of $57,277.54. Upon a motion made by Ms. Roemer,
<br />seconded �y Mr. Powell and carried, the Project Completion Affidavit was approved.
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