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REGULAR MEETING
<br />ZIOLKOWSKI CONSTRUCTION
<br />DECEMBER 5, 1994
<br />Post Office Box 1106
<br />South Bend, Indiana
<br />Quotation was submitted by Mr. Ben Ziolkowski, President
<br />Non -Discrimination form was completed
<br />QUOTATION: $24,651.00
<br />VERKLER,INC.
<br />4406 Technology Drive
<br />South Bend, Indiana
<br />Quotation was submitted by Mr. Fred Lusk, President
<br />Non -Discrimination form was completed
<br />QUOTATION: $27,832.00
<br />Mr. Carl P. Littrell, Director, Division of Engineering, reviewed the above quotations, and
<br />recommended the quotation be awarded to Ziolkowski Construction. Upon a motion made by Mr.
<br />Caldwell, seconded by Mr. Leszczynski and carried, the above Quotation was awarded to
<br />Ziolkowski Construction.
<br />APPROVE CONSTRUCTION CONTRACT - ASBESTOS FLOOR TILE/MASTIC REMOVAL -
<br />CENTURY CENTER -SPECIALTY SYSTEMS
<br />Mr. Leszczynski advised that in accordance with the bid awarded on November 21, 1994, to
<br />Specialty Systems of South Bend, Inc., 1408 Elwood Avenue, South Bend, Indiana, in the amount
<br />of $2,422.00 for the above referred to project, a Contract in said amount was being submitted for
<br />Board approval. Upon a motion made by Mr. Leszczynski, seconded by Mr. Caldwell and carried,
<br />the Contract was approved and the appropriate Certificate of Insurance, Performance Bond and
<br />Labor and Materials Payment Bond as submitted were filed.
<br />APPROVE CONSTRUCTION CONTRACT - PUBLIC WORKS PARTNERSHIP PROGRAM -
<br />MARVIN CRAYTON CONSTRUCTION
<br />Mr. Leszczynski advised that in accordance with the bid awarded on May 15, 1994, to Marvin
<br />Crayton Construction, 305 South Lake Street, South Bend, Indiana, in the amount of $115,260.90
<br />for the above referred to project, a Contract in said amount was being submitted for Board approval.
<br />Upon a motion made by Mr. Leszczynski, seconded by Mr. Caldwell and carried, the Contract was
<br />approved and the appropriate Certificate of Insurance, Performance Bond and Labor and Materials
<br />Payment Bond as submitted were filed.
<br />APPROVE CHANGE ORDER - COLLEGE FOOTBALL HALL OF FAME
<br />Mr. Leszczynski advised that Mr. R.A. Dieringer, Verkler, Inc., 4406 Technology Drive, South
<br />Bend, Indiana, has submitted Change Order No. 16.00-05 indicating that the Contract amount be
<br />increased $26,197.00 for a new Contract sum including this Change Order in the amount of $519,
<br />033.00. Additionally, Change Order No. 05.10-03 was submitted, indicating that the Contract
<br />amount be increased $3,333.10, for a new Contract sum including this Change Order in the amount
<br />of $555,603.00 Upon a motion made by Mr. Leszczynski, seconded by Mr. Caldwell and carried,
<br />the Change Orders were approved.
<br />APPROVE CHANGE ORDER - TWYCKENHAM DRIVE WIDENING - HRP CONSTRUCTION
<br />Mr. Leszczynski advised that Mr. Toy Villa, Project Engineer„ has submitted Change Order No.
<br />7 indicating that the Conttract amount be decreased $1,913.00 for a new Contract sum including this
<br />Change Order by in the amount of $1,442,472.13. Upon a motion made by Mr. Leszczynski,
<br />seconded by Mr. Caldwell and carried, the Change Order was approved.
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