|
REGULAR MEETING SEPTEMBER 20, 1999
<br />APPROVE CHANGE ORDER - MORRIS PERFORMING ARTS CENTER - LEAD BASED
<br />PAINT ABATEMENT - PROJECT NO. 98-25-5.2
<br />Mr. Caldwell advised that Mr. Toy Villa, Division of Engineering, has submitted Change Order No.
<br />003 On behalf of Clean Air Systems, Inc., 23349 State Road 23 West, South Bend, Indiana indicating
<br />that the Contract amount be increased $2, 500.00 for a new Contract sum including this Change Order
<br />in the amount of $57,015.00. Upon a motion made by Ms. Roemer, seconded by Mr. Powell and
<br />carried, the Change Order was approved.
<br />APPROVE CHANGE ORDER - MORRIS PERFORMING ARTS CENTER - ELECTRICAL -
<br />PROJECT NO. 98-25-5.16
<br />Mr. Caldwell advised that Mr. Toy Villa, Division of Engineering, has submitted Change Order No.
<br />001 on behalf of Trans Tech Electric, Inc., Post Office Box 3915, South Bend, Indiana, indicating
<br />that the Contract amount be increased $19,900.00 for a new Contract sum including this Change
<br />Order in the amount of $1,232,670.00. Upon a motion made by Ms. Roemer, seconded by Mr.
<br />Powell and carried, the Change Order was approved.
<br />APPROVE CHANGE ORDER - MORRIS PERFORMING ARTS CENTER - ELECTRICAL -
<br />PROJECT NO. 98-25-5.16
<br />Mr. Caldwell advised that Mr. Toy Villa, Division of Engineering, has submitted Change Order No.
<br />002 on behalf of Trans Tech Electric, Inc., Post Office Box 3915, South Bend, Indiana, indicating
<br />that the Contract amount be increased $7,104.68 for a new Contract sum including this Change Order
<br />in the amount of $1,239,774.68.. Upon a motion made by Mr. Caldwell, seconded by Ms. Roemer
<br />and carried, the Change Order was approved.
<br />APPROVE CHANGE ORDER - MORRIS PERFORMING ARTS CENTER - MECHANICAL -
<br />PROJECT NO. 98-25-5.15A
<br />Mr. Caldwell advised that Mr. Toy Villa, Division of Engineering, has submitted Change Order No.
<br />004 on behalf of Slutsky-Peitz Plumbing, Heating & A/C, 844 South Rush Street, South Bend,
<br />Indiana, indicating that the Contract amount be increased $2,325.00 for a new Contract sum including
<br />this Change Order in the amount of $1,317,669.00. Upon a motion made by Mr. Caldwell, seconded
<br />by Mr. Powell and carried, the Change Order was approved.
<br />APPROVE CHANGE ORDER - MORRIS PERFORMING ARTS CENTER - TEMPERATURE
<br />CONTROLS - PROJECT NO. 98-25-5.15C
<br />Mr. Caldwell advised that Mr. Toy Villa, Division of Engineering, has submitted Change Order No.
<br />001 on behalf of Johnson Controls, Inc., 4312 North Technology Drive, South Bend, Indiana,
<br />indicating that the Contract amount be decreased $19,248.00 for a new Contract sum including this
<br />Change Order in the amount of $74,112.00. Upon a motion made by Ms. Roemer, seconded by Mr.
<br />Powell and carried, the Change Order was approved.
<br />APPROVE CHANGE ORDER - MORRIS PERFORMING ARTS CENTER - MASONRY &
<br />MASONRY RESTORATION - PROJECT NO. 98-25-5.4
<br />Mr. Caldwell advised that Mr. Toy Villa, Division of Engineering, has submitted Change Order No.
<br />002 on behalf of Ramenda Masonry Co., Inc., 54889 Lexington Avenue, South Bend, Indiana,
<br />indicating that the Contract amount be increased $3,815.00 for a new Contract sum including this
<br />Change Order in the amount of $555,415.00. Upon a motion made by Mr. Caldwell, seconded by
<br />Ms. Roemer and carried, the Change Order was approved.
<br />APPROVE CHANGE ORDER - LEIGHTON PLAZA - PROJECT NO 97-57
<br />Mr. Caldwell advised that Mr. Carl Littrell, City Engineer, has submitted Change Order No. 4-2 on
<br />behalf of The CDM Group, Inc., % Leighton Plaza,129 South Michigan Street, South Bend, Indiana,
<br />indicating that the Contract amount be increased $24,900.00 for a new Contract sum including this
<br />Change Order in the amount of $114,900.00. Upon a motion made by Ms. Roemer, seconded by Mr.
<br />Powell and carried, the Change Order was approved.
<br />
|