|
C
<br />1
<br />1
<br />REGULAR MEETING
<br />MAY 10,
<br />1999
<br />38(A) 300
<br />38 x 58, 55/60 gal,
<br />Heritage 1.2Mi1
<br />$14.25
<br />PG6-6151, 100/cs.
<br />Heritage 1.5 Mil
<br />$15.96
<br />38(B) 120
<br />30 x 36, 20/30 gal,
<br />Heritage 1.1 Mil
<br />$17.75
<br />PG6-3751, 250/cs.
<br />Heritage 1.5 Mil
<br />$20.09
<br />38(C) 175
<br />40 x 47, 40/45 gal,
<br />Heritage 1.1 Mil
<br />$10.66
<br />PG6-4651, 100/cs .
<br />Heritage 1.5 Mil
<br />$12.77
<br />Upon a motion made by Mr. Caldwell, seconded by Mr. Powell and carried, the above bids were
<br />referred to Central Services for review and recommendation.
<br />APPROVE CHANGE ORDER - LEIGHTON PLAZA - PLAZA FINISHES AND SITE
<br />CONSTRUCTION - PROJECT NO 97-57-4
<br />Mr. Caldwell advised that Mr. Carl Littrell, City Engineer, has submitted Change Order No. 2-03.60-
<br />2 on behalf of L.L. Geans Construction, 1923 North Home Street, Mishawaka, Indiana, indicating
<br />that the Contract amount be increased $4,008.54 for a new Contract sum including this Change
<br />Order in the amount of $959,573.54. Upon a motion made by Mr. Caldwell, seconded by Mr.
<br />Powell and carried, the Change Order was approved.
<br />APPROVE CHANGE ORDER - LEIGHTON PLAZA - ELECTRICAL SYSTEM - PROJECT NO.
<br />97-57-4
<br />Mr. Caldwell advised that Mr. Carl Littrell, City Engineer, has submitted Change Order No. 3-16.20-
<br />1 on behalf of Thompson, Inc., 53971 North Park Avenue, Elkhart, Indiana indicating that the
<br />Contract amount be increased $10,551.00 for a new Contract sum including this Change Order in
<br />the amount of $628,471.00. Upon a motion made by Mr. Caldwell, seconded by Mr. Powell and
<br />carried, the Change Order was approved.
<br />APPROVE CHANGE ORDER - LEIGHTON PLAZA - PRECAST PARKING GARAGE
<br />STRUCTURE - PROJECT NO 97-57-5
<br />Mr. Caldwell advised that Mr. Carl Littrell, City Engineer, has submitted Change Order No. 3-03.73-
<br />4 on behalf of Prestress Services, Inc., 7855 NW Winchester Road, Decatur, Indiana indicating that
<br />the Contract amount be increased $9,450.00 for a new Contract sum including this Change Order
<br />in the amount of $4,067,261.00. Upon a motion made by Mr. Caldwell, seconded by Mr. Powell and
<br />carried, the Change Order was approved.
<br />APPROVE CHANGE ORDER - EAST WAYNE STREET HISTORIC DISTRICT STREET LIGHT
<br />UPGRADE - PROJECT NO. 98-56
<br />Mr. Caldwell advised that Mr. Carl Littrell, City Engineer, has submitted Change Order No. 1 on
<br />behalf of Trans Tech Electric, 4601 Cleveland Road, South Bend, Indiana indicating that the
<br />Contract amount be increased $450.00 for a new Contract sum including this Change Order in the
<br />amount of $155,450.00. Upon a motion made by Mr. Powell, seconded by Mr. Caldwell and carried,
<br />the Change. Order was approved.
<br />APPROVE CHANGE ORDER - FIRE STATION NO. 10 - PROJECT NO. 97-18
<br />Mr. Caldwell advised that Mr. Toy Villa, Public Construction Manager, has submitted Change Order
<br />No. 1 on behalf of Casteel Construction, 23186 West Ireland Road, South Bend, Indiana indicating
<br />that the Contract amount be decreased $2,650.00 for a new Contract sum including this Change
<br />Order in the amount of $1,288,850.00. Upon a motion made by Mr. Powell, seconded by Mr.
<br />Caldwell and carried, the Change Order was approved.
<br />APPROVE CHANGE ORDER - CHIPPEWA/MICHIGAN LANDSCAPING - PROJECT NO.98-
<br />88
<br />Mr. Caldwell advised that Mr. Toy Villa, Public Construction Manager, has submitted Change Order
<br />No. 2 on behalf of Northern Indiana Construction, 55803 Dogwood Road, Mishawaka, Indiana
<br />indicating that the Contract amount be increased $795.00 for a new Contract sum including this
<br />Change Order in the amount of $52,942.30. Upon a motion made by Mr. Caldwell, seconded by Mr.
<br />Powell and carried, the Change Order was approved.
<br />
|