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REGULAR MEETING <br />Five per cent (5%) Bid Bond was submitted <br />BID: $112,305.00 <br />WOODRUFF & SONS; INC. <br />2125 East US Highway 12 <br />Michigan City, Indiana 46361 <br />JANUARY 8, 1996 <br />Bid was signed by Mr. John M. Milner, Field Engineer & Signatory <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: $108,927.50 <br />RIETH RILEY CONSTRUCTION CO., INC. <br />25200 State Road 23 <br />South Bend, Indiana 46634 <br />Bid was signed by Mr. Dale A. Clingerman, P.E. <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: $113,655.00 <br />DELTA III INC. <br />2063W - 1250S <br />Hanna, Indiana 46340 <br />Bid was signed by Mr. William Eaton, 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: $178,415.00 <br />Upon a motion made by Mrs. Manier, seconded by Mr. Leszczynski and carried, the above bids were <br />referred to the Division of Engineering for review and recommendation. <br />APPROVAL OF AGREEMENTS - BOARD OF PUBLIC SAFETY MEMBERS <br />Mr. Leszczynski stated that the Board is in receipt of three (3) Agreements between the City of <br />South Bend and the three (3) members of the Board of Public Safety; i.e., Elmer L. Carr, Thadeus <br />T. Zakowski, and Jack R. Bland, for services as members of the Board of Public Safety. Mr. <br />Leszczynski noted that each Agreement is in the amount of $3,400.00 per year for services rendered, <br />payable in equal monthly increments, for each Appointee. Therefore, upon a motion made by Mrs. <br />Manier, seconded by Mr. Leszczynski and carried, the Agreements were approved and executed. <br />APPROVE CHANGE ORDERS - COLLEGE FOOTBALL HALL OF FAME - PROJECT NO.93- <br />09 <br />Mr. Leszczynski advised that Mr. Rick Dieringer, Verkler, Inc., 4406 Technology Drive, South <br />Bend, Indiana, has submitted the following Change Orders and recommended approval: <br />Change Order Contractor Amount New Contract Sum <br />00008 St. Joseph Valley $ 1,181.00 Increase $595,838.97 <br />00014 Colip Electric $43,358.00 Increase $617,806.76 <br />00015 Colip Electric $31,212.10 Increase $649,018.86 <br />1 <br />i <br />