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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: <br />1 <br />