07/25/94 Board of Public Works Minutes

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414 REGULAR MEETING JULY 25, 1994 South Bend, Indiana 46619 Contract amount: $353,000.00 St. Joseph Valley Structural Bid Package #05.10 Steel 'Structural Steel P.O. Box 4511 1203 Kent Street Elkhart, Indiana 46514 Contract amount: $531,500.00 Hunter Corporation Bid Package #06.00 6000 Southport Road General Construction Portage, Indiana 46368 Contract amount: $567,500.00 Jarnagin Enterprises, Inc. Bid Package #07.10 6249 Hickory Road Waterproofing Indianapolis, Indiana 46259 Contract amount: $166,000.00 k", Terstep Roofing, Inc. Bid Package 407.50 P.O. Box 3233 Roofing & architectural 1008 West Sample Street Sheet Metal South Bend, Indiana 46619 Contract amount: $61,890.00 Interior Finishes Bid Package #09.30 P.O. Box 308 Floor Finishes 11477 West 3rd Street Osceola, Indiana 46561. Contract amount: $196,705.00 Montgomery Elevator Company Bid Package #14.20 1315 East State Boulevard Conveying Systems Fort Wayne, Indiana 46805 Contract amount: $82,500.00 Johnson Controls, Inc. Bid Package #16.60 4312 Technology Drive Security System South Bend, Indiana 46628 Contract amount: $54,800.00 Mr. Leszczynski noted that also submitted to the Board were Escrow Agreements between the City, Norwest Bank and the following Contractors: - Reinke Construction Company - Casteel Construction Company - Interior Finishes - Strescore, Inc. - Jarnagin Enterprises - St. Joseph Valley Structural Steel - Museum Services Also, an Escrow Agreement between the City, National City Bank, Dayton and Exhibit Concepts was submitted for consideration. Additionally, Mr. Leszczynski advised that the Board is in receipt of Addendum No. 2 to the College Football Hall of Fame Mechanical Systems Agreement with Dye Plumbing & Heating. Addendum No. 2 L 1 1