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<br />REGULAR MEETING
<br />DECEMBER 7, 1992
<br />ADDENDUM I
<br />NORTHEAST NEIGHBORHOOD COUNCIL
<br />NORTHEAST NEIGHBORHOOD CENTER
<br />Addendum,I add eligible costs of fencing on site. Contract
<br />amount has not changed.
<br />Upon a motion made by Mrs. Mueller, seconded by Mr. Leszczynski
<br />and carried, the above referred to Addendum was approved and
<br />executed.
<br />APPROVE CHANGE ORDER NO. 2 (FINAL) - BENDIX-LATHROP IMPROVEMENTS
<br />PROJECT
<br />Mr. Leszczynski advised that Mr. Bob Allen, Manager, Bureau of
<br />Public Construction has submitted to the Board Change Order No. 2
<br />(Final) as executed by Rieth-Riley Construction Company, Inc.,
<br />for the above referred to project, indicating an increase of
<br />$3,022.72 for a new Contract amount of $92,854.77. Therefore,
<br />Mr. Caldwell made a motion that the Change Order be approved and
<br />executed. Mrs. Mueller seconded the motion which carried.
<br />APPROVE CHANGE ORDER - REFURBISHING OF FIRE APPARATUS
<br />In a letter to the Board, Fire Chief Luther Taylor advised that
<br />on June 8, 1992, the Board approved a bid award to Renewed
<br />Performance, Inc. (R.P.I.), P.O. Box 196, Tipton, Indiana, to
<br />refurbish one (1) 1983-3D Fire Pumper for the amount of
<br />$61,744.00 plus optional equipment at $3,679.00 for a total award
<br />of $65,423.00. This figure was incorrectly stated as being
<br />$65,453.00 in the previous award). Since that time, R.P.I. has
<br />called to the attention of the Department several options that
<br />were unforeseen during the bid process and were not in the City's
<br />specifications. Those options would be to the City's advantage
<br />to have completed while the pumper is being refurbished. The
<br />additional charges are $3,085.00, bringing the total cost to
<br />$68,508.00. Chief Taylor requested that the Board approve this
<br />Change Order which reflects the costs referred to above. Mr.
<br />Caldwell made a motion that this Change Order be approved. Mrs.
<br />Mueller seconded the motion which carried.
<br />APPROVE CHANGE ORDER NO. 1 - EAST RACE NORTH WALKWAY PROJECT
<br />Mr. Bob Allen, Manager, Bureau of Public Construction, submitted
<br />to the Board Change Order No. 1 for the above referred to project
<br />as executed by Ziolkowski Construction, Inc., 1005 South
<br />Lafayette Boulevard, South Bend, Indiana, indicating an increase
<br />of $16,781.20 to the Contract amount for a new total for this
<br />project of $171,541.98. Mr. Leszczynski made a motion that the
<br />Change Order be approved and executed. Mrs. Mueller seconded the
<br />motion which carried.
<br />APPROVE CHANGE ORDER NO. 1 - MONROE PARK DEVELOPMENT AREA
<br />Mr. Leszczynski advised that Mr. Bob Allen, Manager, Bureau of
<br />Public Construction, submitted to the Board Change Order No. 1
<br />for the above referred to project indicating an increase of
<br />$4,770.00 for a new Contract amount of $56,006.45. It is noted
<br />that Northern Indiana Construction Company, P.O. Box 1333,
<br />Mishawaka, Indiana, as Contractor, has already signed this Change
<br />Order. Therefore, Mr. Leszczynski made a motion that the Change
<br />Order be approved. Mr. Caldwell seconded the motion which
<br />carried.
<br />ACCEPT AND APPROVE CASHIER'S CHECK - MAYFLOWER 5TH ADDITION -
<br />COKER CONSTRUCTION
<br />Mr. Leszczynski advised that the Engineering Department has
<br />submitted to the Board a check in the amount of $2,500.00 as
<br />submitted by Coker Construction in lieu of a Letter of Credit
<br />which represents the amount of uncompleted street work to be done
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