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445
<br />1
<br />REGULAR MEETING OCTOBER 27, 1997
<br />5
<br />40039
<br />Chevrolet
<br />1981
<br />2GCEG25DIB4131971
<br />$ 89.92
<br />6
<br />40042
<br />Ford
<br />1990
<br />1ZVPT22LX5155698
<br />$ 329.79
<br />7
<br />40205
<br />Chevrolet
<br />1989
<br />IGNDM15ZOKB237282
<br />$ 112.79
<br />8
<br />39817
<br />Chevrolet
<br />1985
<br />1G1JD69P3FJ212608
<br />$ 52.79
<br />9
<br />39578
<br />Toyota
<br />1986
<br />JT2ST64L1G7047989
<br />$ 76.79
<br />10
<br />38842
<br />Chrysler
<br />1988
<br />1C3BJ55E1JG304667
<br />$ 115.79
<br />11
<br />39644
<br />Yugo
<br />1986
<br />VXIBA1211GK329176
<br />$ 45.79
<br />12
<br />39522
<br />Oldsmobile
<br />1964
<br />884MI70864
<br />$ 89.92
<br />13
<br />37985
<br />Pontiac
<br />1996
<br />1GMDU06E9TT204562
<br />$1227.00
<br />14
<br />39335
<br />Chevrolet
<br />1984
<br />1G1AD69P6EJ326584
<br />$ 52.79
<br />Upon a motion made by Mr. Caldwell, seconded by Mr. Littrell and carried, the above bids were
<br />referred to the Department of Code Enforcement for review and recommendation.
<br />APPROVE CHANGE ORDER - 1997 GOOD NEIGHBORS/GOOD NEIGHBORHOODS PUBLIC
<br />WORKS PROGRAM - ZONES 11 C AND 11 D - PROJECT NO 97-19
<br />Mr. Caldwell advised that Mr. Toy Villa, Public Construction Manger, has submitted the Final
<br />Change Order on behalf of Rieth Riley Construction Company, Post Office Box 1775, South Bend,
<br />Indiana, indicating that the Contract amount be decreased $6,314.77 for a new Contract sum
<br />including this Change Order in the amount of $104,857.73. Upon a motion made by Ms. Roemer,
<br />seconded by Mr. Littrell and carried, the Change Order was approved.
<br />APPROVE CHANGE ORDER - 1997 GOOD NEIGHBORS/GOOD NEIGHBORHOODS PUBLIC
<br />WORKS PROGRAM - ZONES 6,7 AND 8 - PROJECT NO. 97-19
<br />Mr. Caldwell advised that Mr. Toy Villa, Public Construction Manager, has submitted the final
<br />Change Order on behalf of Kaser Spraker Construction, 25487 West State Road 2, South Bend,
<br />Indiana indicating that the Contract amount be decreased $20,719.40 for a new Contract sum
<br />including this Change Order in the amount of $33,335.60. Upon a motion made by Mr. Caldwell,
<br />seconded by Ms. Roemer and carried, the Change Order was approved.
<br />APPROVE CHANGE ORDER - 1997 PARK DEPARTMENT PAVING PROGRAM - PROJECT
<br />NO. 97-37
<br />Mr. Caldwell advised that Mr. Toy Villa, Public Construction Manager, has submitted the Final
<br />Change Order on behalf of Walsh & Kelly, Inc., 24358 State Road 23, South Bend, Indiana indicating
<br />that the Contract amount be increased $166.50 for a new Contract sum including this Change Order
<br />in the amount of $13,897.50. Upon a motion made by Ms. Roemer, seconded by Mr. Littrell and
<br />carried, the Change Order was approved.
<br />APPROVE CONSTRUCTION CONTRACT - SOUTH BEND PARKING STRUCTURE NO. 1 -
<br />LEVEL 5E AND 6E REPAIRS - PROJECT NO 97-88
<br />Mr. Caldwell advised that in accordance with the bid awarded on October 13, 1997, to Kaser Spraker
<br />Construction, 25487 West State Road 2, South Bend, Indiana, in the amount of $47,300.00 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 Mr. Littrell 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 - REMOVAL OF UNDERGROUND FUEL
<br />STORAGE TANKS - PROJECT NO 97-60
<br />Mr. Caldwell advised that in accordance with the bid awarded on August 29, 1997, to Knapp
<br />Environmental Construction Services, Inc., 12875 McKinley Highway, Mishawaka, Indiana, in the
<br />amount of $10,700.00 for the above referred to project, a Contract in said amount was being
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