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473
<br />REGULAR MEETING
<br />Non -Discrimination Commitment form was completed
<br />Five per cent (5%) Bid Bond was submitted
<br />BID: $12%071.00
<br />HUNZIKER' S INC.
<br />2344 Yankee Street
<br />Niles, Michigan 49120
<br />Bid was signed by Mr. Jerry Hunziker, President
<br />Non -Collusion Affidavit was in order
<br />Non -Discrimination Commitment form was completed
<br />Five per cent (5%) Bid Bond was submitted
<br />BID: $98,854.00
<br />GINGER VALLEY LANDSCAPE & DESIGN INC.
<br />15065 State Road 23
<br />Granger, Indiana 46530
<br />Bid was signed by Mr. David Letcher, General Manager
<br />Non -Collusion Affidavit was in order
<br />Non -Discrimination Commitment form was completed
<br />Five per cent (5%) Bid Bond was submitted
<br />BID: $121,775.00
<br />NOVEMBER 24, 1997
<br />Upon a motion made by Mr. Caldwell, seconded by Mr. Littrell and carried, the above bids were
<br />referred to the Division of Engineering for review and recommendation.
<br />APPROVE CONSTRUCTION CONTRACT FOR NEAR WEST SIDE NEIGHBORHOOD
<br />PARTNERSHIP CENTER SERVICE AREA - PROJECT NO 97-40
<br />Mr. Caldwell advised that in accordance with the bid awarded on November 3, 1997, to Northern
<br />Indiana Construction Company, Inc., Post Office Box 1333, Mishawaka, Indiana in the amount of
<br />$78,309.99 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 Mr. Littrell 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 />TERMINATION OF CONTRACT -SLUDGE DIGESTER CLEANING -PROJECT NO. 97-49-1
<br />Mr. Caldwell advised that Mr. John Dillon, Director, Division of Environmental Services has
<br />submitted a Termination of Contract to Metropolitan Environmental Services, Inc., 5055 Nike Drive,
<br />Columbus, Ohio, for the above referred to project. Upon a motion made by Mr. Littrell, seconded
<br />by Mr. Caldwell and carried, the Termination of Contract was approved.
<br />APPROVE CHANGE ORDER - MONROE STREET SANITARY SEWER - PROJECT NO. 97-
<br />13
<br />Mr. Caldwell advised that Mr. Toy Villa, Public Construction Manager, has submitted a Final Change
<br />Order on behalf of HRP Construction, Inc., Post Office Box 266, South Bend, Indiana, for the above
<br />indicated project, indicating that the Contract amount be increased $14,896.00 for a new Contract
<br />sum including this Change Order in the amount of $93,712.00. Upon a motion made by Mr. Littrell
<br />, seconded by Ms. Roemer and carried, the Change Order was approved.
<br />APPROVE CHANGE ORDER - OHIO STREET SIDEWALK CURB APPROACH AND
<br />PAVEMENT REPAIRS - PROJECT NO 97-36
<br />Mr. Caldwell advised that Mr. Toy Villa, Public Construction Manager, has submitted Change Order
<br />No. 1 on behalf of Rieth-Riley Construction Company, Inc., Post Office Box 1775, South Bend,
<br />Indiana, indicating that the Contract amount be increased $9,431.52 for a new Contract sum including
<br />this Change by Order in the amount of $98,610.37. Upon a motion made by Mr. Littrell, seconded
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