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11/20/72 <br />CHANGE ORDER - MORRIS CIVIC AUDITORIUM <br />Upon motion made, seconded and carried, the Board approved Change Order <br />No. M-1_for renovations to Morris Civic Auditorium in the amount of <br />$848.85. This is for repairs to existing Fire Protection Equipment. <br />CHANGE ORDER - RENOVATIONS TO MORRIS CIVIC AUDITORIUM <br />Upon motion made, seconded and carried, the Board approved Change Order <br />No. M-2 in the amount of $1,590.05 for new water service, re-route <br />existing 3" water around fresh air intake at Morris Civic Auditorium. <br />CHANGE ORDER - RENOVATIONS TO MORRIS CIVIC AUDITORI-UM <br />Upon motion made, seconded and carried';: the Board approved Change <br />Order No. M-3 in the amount of $1,108,54 for plumbing changes. <br />PAYMENT REQUEST - WASTE WATER TREATMENT PLANT ADDITIONS <br />Upon motion made, seconded and carried, the Board approved a payment <br />request invoice to Sollitt Construction Company, Inc. in the amount <br />of $367,129.40 for additions to the Waste Water Treatment Plant. <br />CHANGE ORDER NO. 5 - WASTE WATER TREATMENT PLANT ADDITIONS <br />Upon motion made, seconded and carried, the Board approved Change Order <br />No. 5 to Sollitt Construction Co., Inc. for complete Polymer Feed <br />System in the amount of $9,893.33 for the Waste Water Treatment Plant. <br />CHANGE ORDER NO. 8 - LOGAN-36th ST. STORM SEWER & LAGOON "K" <br />Upon motion made, seconded and carried, the Board approved Change <br />Order No. 8 to Woodruff & Son, Inc, to adjust estimated contract <br />quantities in the amount of $3,410.25. <br />CHANGE ORDER NO. 2 - GILMER PARK TRUNK SEWER, DIV. A <br />Upon motion made, seconded and carried, the Board approved Change Order <br />No. 2 to H. DeWulf Mechanical Contractor, Inc. to adjust estimated <br />contract quantities in the amount of $76.95. <br />CHANGE ORDER NO. 2 - HEPLER-34th ST. STORM SEWER & LAGOON "A" <br />Upon motion made, seconded and carried, the Board approved Change Order <br />No. 2 to Woodruff & Sons, Inc. to adjust estimated contract quantities <br />in the amount of $325.70. <br />CHANGE ORDER NO. 2 - GILMER PARK TRUNK SEWER, DIVISIONS B & C <br />Upon motion made, seconded and carried, the Board approved Change Order <br />No. 2 to Bradberry Brothers, Inc. to adjust estimated contract quant- <br />ities in the amount of $119.50. <br />SANITARY LANDFILL, ST. JOSEPH COUNTY AIRPORT - LETTER FROM BOARD OF AVIATION COMM. <br />The following letter was presented to the Board and filed: <br />November 14, 1972 <br />Board of Public Works and Safety <br />City of South Bend, Indiana <br />County -City Building <br />South Bend, Indiana 46601 <br />Re: Sanitary Landfill <br />St. Joseph County Airport <br />Attention: William J. Richardson, <br />City Engineer <br />Dear Mr. Richardson: <br />