REGULAR MEETING
<br />GOSHEN FARM & LAWN CENTER, INC.
<br />64601 U.S. 33 East
<br />Goshen, Indiana 46526
<br />Bid was signed by Mr. John C. Gardner, President
<br />Non -Collusion Affidavit was in order
<br />Non -Discrimination Commitment form was completed
<br />Ten per cent (10%) Bid Bond was submitted
<br />R
<br />One (1) Skid Loader S16625DX GEHL
<br />Option 1: Gehl 72" Bucket
<br />Option 2: Gehl Pallet Fork Attachment
<br />Option 3: Gehl CP424 24" Cold Planer
<br />Gehl 24" Drum w/72 pies
<br />Option 4: Gehl 24" Drum w/72 pies
<br />Option 5: Gehl 73" 4-in-1 Bucket
<br />Gehl Set of Teeth for Bucket
<br />One (1) Trailer Beck 15,000 lb. 3EL21
<br />MARCH 11. 1996
<br />UNIT PRICE TOTAL
<br />$19,418.29 $ 19,418.29
<br />Included in Price Above
<br />$ 683.02
<br />$ 9,513.49
<br />Included in Price Above
<br />$ 2,444.34
<br />$ 1,588.53
<br />$ 121.05
<br />$ 3,964.00
<br />Upon a motion made by Mr. Caldwell, seconded by Mrs. Manier and carried, the above bids were
<br />referred to the Division of Equipment Services for review and recommendation.
<br />APPROVE CHANGE ORDER - COLLEGE FOOTBALL HALL OF FAME - RITSCHARD
<br />BROTHERS - PROJECT NO.93-09
<br />Mr. Leszczynski advised that Mr. R.A. Dieringer, Verkler, Inc., 4406 Technology Drive, South
<br />Bend, Indiana, has submitted Change Order No. 7, on behalf of Ritschard Brothers, Inc., 1204 West
<br />Sample Street, South Bend, Indiana indicating that the Contract amount be increased $1,135.00 for
<br />a new Contract sum including this Change Order in the amount of $301,597.29. Upon a motion
<br />made by Mr. Leszczynski, seconded by Mr. Caldwell and carried, the Change Order was approved.
<br />APPROVE CHANGE ORDERS - INSTALLATION OF EXHAUST SYSTEMS AT SOUTH
<br />BEND FIRE STATIONS - PROJECT NO. 95-84
<br />Mr. Leszczynski advised that Mr. Bob Allen, Public Construction Manager, has submitted Change
<br />Orders No. 1, 2 and 3, on behalf of O.J. Shoemaker, 1008 Lincolnway East, South Bend, Indiana,
<br />and recommended approval as follows:
<br />Change Order Amount New Contract Sum
<br />1 $21,045.54 Decrease $229,549.96
<br />2 $ 2,570.00 Increase $232,119.96
<br />3 Change from radio receivers to
<br />pressure switches (-$1,512.00
<br />and +$1,512.00) $232,119.96
<br />Upon a motion made by Mrs. Manier, seconded by Mr. Leszczynski and carried, the Change Orders
<br />were approved.
<br />APPROVE CHANGE ORDERS NO I (FINAL) AND PROJECT COMPLETION AFFIDAVITS -
<br />GOOD NEIGHBORS/GOOD NEIGHBORHOODS PUBLIC WORKS PROGRAM - ZONES 4,
<br />5, 6 7, 8. 11B AND I IC - PROJECT NO. 95-20
<br />Mr. Leszczynski advised that Mr. Bob Allen, Public Construction Manger has submitted Change
<br />Orders No. 1 (Final) for the above referenced Zones, on behalf of Phend & Brown, Inc., Post Office
<br />Box 218, Milford, Indiana, and recommended approval as follows:
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