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1 <br />REGULAR MEETING <br />APRIL 14, 1997 <br />10 <br />38899 <br />Buick <br />1985 <br />1G2JB2708F7558859 <br />$ 65.00 <br />11 <br />38945 <br />Olds <br />1982 <br />1G3AN69N3CM105135 <br />$ 95.50 <br />12 <br />38973 <br />1 Nissan <br />1985 <br />JN1CS26S7FW015132 <br />$ 95.50 <br />SUPER AUTO PARTS <br />3300 South Main Street <br />South Bend, Indiana 46614 <br />No. <br />Red Tag <br />Make <br />Year <br />VIN <br />Bid Amount <br />2 <br />38027 <br />Cadillac <br />1981 <br />6S69NAE699157 <br />$ 92.79 <br />3 <br />38115 <br />Chevy <br />1981 <br />1G1AZ37K8BK407647 <br />$ 87.79 <br />4 <br />38210 <br />Dodge <br />1979 <br />NL29CAB 131451 <br />$ 67.79 <br />JAMES R. MANWARREN, JR. <br />111 W. Dewey <br />Buchanan, Michigan 49107 <br />No. <br />Red Tag <br />Make <br />Year <br />VIN <br />Bid Amount <br />5 <br />38461 <br />Dodge <br />1989 <br />1B3XG64JTKG191007 <br />$150.00 <br />Therefore, Mr. Caldwell made a motion that the recommendation be accepted and the bids be <br />awarded as outlined above. Ms. Roemer seconded the motion which carried. <br />AWARD BID - ST. JOSEPH VALLEY PARKWAY/NIMTZ PARKWAYANDIANA TOLL ROAD <br />INTERCHANGE PHASE II - PROJECT NO. 95-18-3 <br />Mr. Carl P. Littrell, Director, Division of Engineering, advised the Board that on April 7, 1997, bids <br />were received and opened for the above referred to project. After reviewing those bids, Mr. Littrell <br />recommends that the Board award the contract to Walsh Construction Company of Illinois, 929 West <br />Adams, Chicago, Illinois in the amount of $3,592,730.20. Therefore, Ms. Roemer made a motion <br />that the recommendation be accepted and the bid be awarded as outlined above. Mr. Littrell <br />seconded the motion which carried. <br />AWARD BIDS - 1997 STREET MATERIALS <br />Mr. Carl P. Littrell, Director, Division of Engineering, advised the Board that on April 7, 1997, bids <br />were received and opened for the above referred to materials. After reviewing those bids, Mr. Littrell <br />recommends that the Board award the bids as follows: <br />ROSE FUEL & MATERIALS, INC. <br />513 East Madison Street <br />South Bend, Indiana 46617 <br />Item <br />Unit Price <br />Amount <br />Portland Cement, 47 Lb. <br />$ 3.50 <br />$3,500.00 <br />Portland Cement, 94 Lb. <br />$ 5.85 <br />$8,775.00 <br />Quick Setting Cement, 50 Lb. <br />$12.80 <br />$2,560.00 <br />WALSH & KELLY, INC. <br />24358 State Road 23 <br />South Bend, Indiana 46614 <br />