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<br />REGULAR MEETING MARCH 15, 1999
<br />Upon a motion made by Ms. Roemer, seconded by Mr. Powell and carried, the Contract was
<br />approved and the appropriate Certificate of Insurance, Performance Bond and Labor and Materials
<br />Payment Bond as submitted were filed.
<br />APPROVE CONSTRUCTION CONTRACT - MORRIS PERFORMING ARTS CENTER
<br />EXPANSION AND RENOVATION - LEAD BASED PAINT ABATEMENT - PROJECT NO.
<br />98-25-5.2
<br />Mr. Caldwell advised that in accordance with the bid awarded on December 7, 1998, to Clean Air
<br />Systems, Inc., 23349 State Road 23 West, South Bend, Indiana, in the amount of $39,590.00 for the
<br />above referred to project, a Contract in said amount was being submitted for Board approval. Upon
<br />a motion made by Mr. Caldwell, seconded by Ms. Roemer and carried, the Contract was approVe6d
<br />and the appropriate Certificate of Insurance, Performance Bond and Labor and Materials Payment
<br />Bond as submitted were filed.
<br />APPROVE CONSTRUCTION CONTRACT : MORRIS PERFORMING ARTS CENTER
<br />EXPANSION AND RENOVATION - GENERAL CONSTRUCTION - PROJECT NO. 98-25-5.6
<br />Mr. Caldwell advised that in accordance with the bid awarded on January 11, 1999, to Reinke
<br />Construction Corporation, 1216 West Sample Street, South Bend, Indiana, in the amount of
<br />$913,000.00 for the above referred to project, a Contract in said amount was being submitted for
<br />Board approval. Upon a motion made by Mr. Caldwell, seconded by Ms. Roemer and carried, the
<br />Contract was approved and the appropriate Certificate of Insurance, Performance Bond and Labor
<br />and Materials Payment Bond as submitted were filed.
<br />APPROVE CONSTRUCTION CONTRACT - MORRIS PERFORMING ARTS CENTER
<br />EXPANSION AND RENOVATION - ROOFING - PROJECT NO. 98-25-5.7B
<br />Mr. Caldwell advised that in accordance with the bid awarded on January 11, 1999, to Midland
<br />Engineering Company, 52369 U.S. 33 North, Southend, Indiana, in the amount of $332,000 for
<br />the above referred to project, a Contract in said amount was being submitted for Board approval.
<br />Upon a motion made by Ms. Roemer, seconded by Mr. Powell and carried, the Contract was
<br />approved and the appropriate Certificate of Insurance, Performance Bond and Labor and Materials
<br />Payment Bond as submitted were filed.
<br />APPROVE CONSTRUCTION CONTRACT - MORRIS PERFORMING ARTS CENTER
<br />EXPANSION AND RENOVATION - PLASTER, DRYWALL AND ACOUSTICAL - PROJECT
<br />NO. 98-25-5.9A
<br />Mr. Caldwell advised that in accordance with the bid awarded on January 11, 1999, to Gibson -Lewis,
<br />LLC, 1001 West 11d` Street, Mishawaka, Indiana, in the amount of $478,375.00 for the above
<br />referred to project, a Contract in said amount was being submitted for Board approval. Upon a
<br />motion made by Ms. Roemer, seconded by Mr. Powell and carried, the Contract was approved and
<br />the appropriate Certificate of Insurance, Performance Bond and Labor and Materials Payment Bond
<br />as submitted were filed.
<br />APPROVE CONSTRUCTION CONTRACT - MORRIS PERFORMING ARTS CENTER
<br />EXPANSION AND RENOVATION - CERAMIC TILE AND TERRAZZO - PROJECT NO. 98-25-
<br />5.9B/C
<br />Mr. Caldwell advised that in accordance with the bid awarded on February 1, 1999, to The Art
<br />Mosaic & Tile Co., Inc., 903 East Sample Street, South Bend, Indiana, in the amount of $140,910.00
<br />for the above referred to project, a Contract in said amount was being submitted for Board approval.
<br />,Upon a motion made by Ms. Roemer, seconded by Mr. Powell and carried, the Contract was
<br />approved and the appropriate Certificate of Insurance, Performance Bond and Labor and Materials
<br />Payment Bond as submitted were filed.
<br />APPROVE CONSTRUCTION CONTRACT - MORRIS PERFORMING ARTS CENTER
<br />EXPANSION AND RENOVATION - STAGE RIGGING CURTAINS AND
<br />.� TRACK/ORCHESTRA PIT AND PLATFORM - PROJECT NO. 98-25-5.11A/13
<br />Mr. Caldwell advised that in accordance with the bid awarded on December 7, 1998, to SECOA,
<br />Inc., 8650-109th Avenue North, Champlin, Minnesota, in the amount of $351,900.00 for the above
<br />referred to project, a Contract in said amount was being submitted for Board approval. Upon a
<br />motion made by Ms. Roemer, seconded by Mr. Powell and carried, the Contract was approved and
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