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cw <br />V <br />REGULAR MEETING <br />RAYMOND RICHARDSON <br />1019 North Meade Street <br />South Bend, Indiana 46628 <br />MARCH 15, 1999 <br />No. <br />Red <br />Tag # <br />Make <br />Year <br />Vin Number <br />Bid <br />13 <br />2710 <br />CADILLAC <br />1973 <br />6D47R3Q248183 <br />$300.00 <br />15 <br />1 2632 <br />OLDSMOBILE <br />1 1973 <br />3N69H3M189073 <br />$100.00 <br />TOTAL $400.00 <br />SCOTT RIPLEY <br />812 Harrison Avenue <br />South Bend, Indiana 46616 <br />No. <br />Red <br />Tag # <br />Make <br />Year <br />Vin Number <br />Bid <br />2 <br />2293 <br />FORD <br />1982 <br />FTDE14E7CHA47336 <br />$350.00 <br />4 <br />1847 <br />TOYOTA <br />1989 <br />JT2EL31D3K0350458 <br />$100.00 <br />7 <br />1607 <br />CHEVY <br />1985 <br />1GIBN69HIFY184177 <br />$125.00 <br />16 <br />2590 <br />PLYMOUTH <br />1991 <br />1P3XP28DOMN602404 <br />$ 75.00 <br />F18 <br />F2717 <br />NISSAN <br />1987 <br />JN1HT23S2HT003952 <br />$ 50.00 <br />TOTAL $700.00 <br />Therefore, Mr. Powell 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 - SOUTHFIELD RESIDENTIAL LIFT STATION AND FORCE <br />MAIN - PROJECT NO. 98-89 <br />Mr. Caldwell advised that Mr. Toy Villa, Public Construction Manager, has submitted Change Order <br />No. 1 on behalf of Atlas Excavating, 1270 Washington Avenue, Frankfort, Indiana indicating that the <br />Contract amount be increased $2,730.00 for a new Contract sum including this Change Order in the <br />amount of $112,564.00. Upon a motion made by Mr. Powell, seconded by Ms. Roemer and carried, <br />the Change Order was approved. <br />APPROVE CHANGE ORDER - STATE THEATER MAROUEE REHABILITATION - PROJECT <br />NO. 97-07-2 <br />Mr. Caldwell advised that Mr. Toy Villa, Public Construction Manager, has submitted Change Order <br />No. 1 on behalf of Landmark Outdoor Advertising Co., Inc.,7424 Industrial Avenue, Chesterton, <br />Indiana, indicating that the Contract amount be increased $20.00 for a new Contract sum including <br />� t this Change Order in the amount of $60,784.00. The time in which the project will be completed <br />was also increased by fourteen (14) days. Upon a motion by Ms. Roemer, seconded by Mr. Powell <br />and carried, the Change Order was approved. <br />APPROVE_ CONSTRUCTION CONTRACT - MORRIS PERFORMING ARTS CENTER <br />EXPANSION AND RENOVATION - MASONRY AND MASONRY RESTORATION - <br />PROJECT NO. 98-25-5.4 <br />Mr. Caldwell advised that in accordance with the bid awarded on December 7, 1998, to Ramenda <br />Masonry Company, Inc., 54489 Lexington Avenue, South Bend, Indiana, in the amount of $551,500 <br />for the above referred to project, a Contract in said amount was being submitted for Board approval. <br />