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REGULAR MEETING <br />OCTOBER 18. 1982 <br />Steve & Gene's <br />Hurwich Iron <br />Rubin's Auto Parts <br />Stephen D. Cook <br />3109 S. Gertrude <br />1610 Circle <br />23921 Western <br />63689 U.S. 31 S. <br />Vehicle No. <br />South Bend, Ind. <br />South Bend,,Ind. <br />South Bend, Ind. <br />South Bend, Ind. <br />1 <br />$15.75 <br />$16.25 <br />$ -- <br />$50.00 <br />2 <br />20.75 <br />17.50 <br />-- <br />-- <br />3 <br />21.75 <br />17.50 <br />-- <br />-- <br />4 <br />18.75 <br />17.50 <br />-- <br />-- <br />5 <br />8.75 <br />17.50 <br />-- <br />-- <br />6 <br />21.75 <br />17.50 <br />-- <br />-- <br />7 <br />4.75 <br />17.00 <br />-- <br />-- <br />8 <br />18.75 <br />17.50 <br />66.78 <br />-- <br />9 <br />21.75 <br />17.50 <br />66.78 <br />25.00 <br />10 <br />75.75 <br />17.50 <br />66.78 <br />-- <br />11 <br />-- <br />5.00 <br />-- <br />-- <br />12 <br />21.75 <br />17.50 <br />-- <br />-- <br />Mr. Leszczynski noted that Metal Resources had returned the bid <br />proposal form and had declined bidding at this time. Upon a motion <br />made by Mr. Leszczynski, seconded by Mr. Hill and carried, the above <br />bids were referred to the Neighborhood Code Enforcement Office for <br />immediate review and recommendation in order that an award could be <br />made prior to adjournment of the meeting. Following that review, <br />upon a motion made by Mr. Leszczynski, seconded by Mr. Hill and <br />carried, the following bids were awarded: <br />Stephen Cook <br />Steve & Gene's <br />- Vehicle No. l <br />- Vehicle No. 2 <br />3 <br />4 <br />6 <br />10 <br />12 <br />Rubin's Auto Parts - Vehicle No. 8 <br />9 <br />Hurwich Iron - Vehicle No. 5 <br />7 <br />11 <br />$ 50.00 <br />$ 20.75 <br />21.75 <br />18.75 <br />21.75 <br />75.75 <br />21.75 <br />80.50 <br />$ 66.78 <br />66.78 <br />.� 33 3 . <br />$ 17.50 <br />17.00 <br />5.00 <br />39.50 <br />TOTAL: $403.56 <br />APPROVE CONTRACT - CALVERT STREET REPAIRS (WALSH & KELLY, INC. <br />Upon a motion made by Mr. Leszczynski, seconded by Mr. Hill and <br />carried, a contract with Walsh & Kelly, Inc., the low bidder on <br />the Calvert Street Repairs Project, which bid was awarded on October <br />11, 1982, in the amount of $92,976.75, was approved, subject to <br />the filing of the appropriate Performance Bond and Labor and <br />Materials Payment Bond. <br />APPROVE CHA14GE ORDER NO. 1 - MONROE / S101PLE REDEVELOPMENT <br />PHASE I (ZIOLKOWSKI CONSTRUCTION) <br />Change Order No. 1 in the amount of an increase of $14,942.50 was <br />submitted by Ziolkowski Construction on the Monroe/Sample Redevelop- <br />ment Phase I Project. Mr. Leszczynski stated that the change order <br />was necessary because of concrete pavement radius work and other <br />items not anticipated when the contract was let. He advised <br />that the revised contract cost, including the above change order, <br />was $98,973.00. Upon a motion made.by Mr. Leszczynski, seconded <br />by Mr. Hill and carried, the above change order was approved. <br />1 <br />1 <br />