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0 <br />REGULAR MEETING <br />OCTOBER 17, 1983 <br />APPROVE CHANGE ORDER NO. 1 (FINAL) AND PROJECT COMPLETION <br />AFFIDAVIT - STORM DRAINAGE WORK NEAR ANGELA AND HILLCREST <br />STREETS (GEYER CONSTRUCTION AND DEVELOPMENT) <br />Mr. Leszczynski advised that Geyer Construction and Develop- <br />ment has submitted Change Order No. 1 (Final) indicating <br />that the contract amount be increased by $2,939.40 for a <br />new contract sum including this Change Order in the amount <br />of $19,318440. Additionally submitted was the Project <br />Completion Affidavit indicating this new final cost. <br />Upon a motion made by Mr. Hill, seconded by Mr. Leszczynski- <br />and carried, Change Order No., l (Final) and the Project <br />Completion Affidavit were approved subject to the filing <br />of the appropriate three-year Maintenance Bond. <br />APPROVE CHANGE ORDER NO. 1 (FINAL) AND PROJECT COMPLETION <br />AFFIDAVIT - SCARIFICATION AND PAVEMENT IMPROVEMENTS 1982 <br />(WALSH & KELLY, INC.) <br />Mr. Leszczynski advised that Walsh & Kelly, Inc. has submitted <br />Change Order No. 1 (Final) indicating that the contract sum <br />be decreased by $6,067.15 for a new contract sum including <br />this Change Order in the amount of $359,291.65. Additionally <br />submitted was the Project Completion Affidavit indicating <br />this new final cost. Upon a motion made by Mr. Leszczynski, <br />seconded by Mr. Hill and carried, Change Order No. 1 (Final) <br />and the Project Completion Affidavit were approved and the <br />three-year Maintenance Bond provided by Walsh & Kelly, Inc. <br />was filed. <br />APPROVE CHANGE ORDER NO. 2 - RETENTION BASIN & DITCH SYSTEM - <br />RUM VILLAGE INDUSTRIAL PARK (H. DE WULF MECHANICAL CONTRACTOR <br />Mr. Leszczynski presented to the Board Change Order No. 2 for <br />the above referred to project. Mr. Leszczynski further stated <br />that the Change Order indicates an addition of four (4) items <br />causing the contract sum to be increased by $18,324.60 for a <br />new contract sum including this Change Order in the amount <br />of $296,370.65. Upon a motion made by Mr. Leszczynski, <br />seconded by Mr. Hill and carried, the above Change Order No. <br />2 was approved. <br />FILING OF FINAL ASSESSMENT ROLL NO. 2991 - SOUTH BEND <br />AVENUE SANITARY SEWER PROJECT <br />In a letter to the Board, Mr. John E. Leszczynski, Director, <br />Public Works, submitted Final Assessment Roll No. 2991 for <br />the above referred to project. Mr. Leszczynski stated that <br />this project included the construction of sanitary sewers on <br />South Bend Avenue from Edison to Vaness Streets. Upon a motion <br />made by Mr. Leszczynski, seconded by Mr. Hill and carried, the <br />above Final Assessment Roll No. 2991 was filed and a public <br />hearing date of October 31, 1983 was set to hear remonstrances <br />from affected property owners concerning the amounts assessed. <br />APPROVE CONTRACTOR AND HOME014NER AGREEMENTS - <br />BUREAU OF HOUSING NEIGHBORHOOD PAINT -UP PROGRAM <br />Ms. Janet S. Holston, Director, Bureau of Housing, presented <br />to the Board for approval the following Neighborhood Paint - <br />Up Program Agreements: <br />Homeowner: Mable Rich <br />Address: 1034 Georgiana <br />Contract Amount: $335.00 <br />Contractor: V.V. Engle Construction Co. <br />Homeowner: Larry & Beverly Kubsch <br />Address: 2204 Roger <br />Contract Amount: $460.00 <br />Contractor: Bockaj Construction Co. <br />1 <br />