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10/14/09 Board of Public Works Agenda
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10/14/09 Board of Public Works Agenda
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12/11/2009 12:53:22 PM
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Board of Public Works
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Agendas
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10/14/2009
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BOARD OF PUBLIC WORKS <br />MEETING <br />December 14, 2009 – 9:30 a.m. <br /> <br /> <br />Location: 1308 County-City Building <br />South Bend, Indiana 46601 <br /> <br /> <br />1.Company: Selectron Technologies, Inc. <br /> <br />2.Change Order No.: 1 <br /> <br />3.Increase Amount: $2,500.00 <br /> <br />4.Percent of Increase: 3.65% <br /> <br />5.New Contract Amount: $70,400.00 <br /> <br />6.Funding: Water Works O&M (622.0640.415.43.65) <br /> <br /> <br />8.CHANGE ORDERS AND PROJECT COMPLETION AFFIDAVITS <br /> <br />A.Ironwood/McKinley Intersection Improvements – Project No.107-100 <br /> <br />1.Company: Brooks Construction Company, Inc. <br /> <br />2.Change Order No.: 2 (Final) <br /> <br />3.Increase Amount: $25,423.26 <br /> <br />4.Percent of Increase: 1.27% <br /> <br />5.Total Percent of Increase: 0.03% <br /> <br />6.New Contract Amount: $2,023,753.26 <br /> <br />7.Funding: LRSA <br /> <br />B.Northside Trail IUSB Segment – Project No. 108-064 <br /> <br />1.Company: LaPorte Construction Co. <br /> <br />2.Change Order No. 2 (Final) <br /> <br />3.Decrease Amount: ($8,758.00) <br /> <br />4.Percent of Decrease: (4.56%) <br /> <br />5.Total Percent of Change: (33.22%) <br /> <br />6.New Contract Amount: $183,392.95 <br /> <br />7.Funding: TIF (101.0602.431.42.03) <br /> <br />C.Wayne Street Parking Garage Masonry Repairs – Project No. 107-103 <br /> <br />1.Company: Casteel Construction Corporation <br /> <br />2.Change Order No. 2 (Final) <br /> <br />3.Decrease Amount: ($4,508.00) <br /> <br />4.Percent of Decrease: (10.17%) <br /> <br />5.Total Percent of Change: 216.34% <br /> <br />6.New Contract Amount: $40,492.00 <br /> <br />7.Funding: TIF Bond (305.1064.645.42.02) <br /> <br /> <br />9.PROJECT COMPLETION AFFIDAVITS <br /> <br />A.Engman Natatorium Renovation & Addition - Phase 3B – Project No. 108-036R <br /> <br />1.Company: Kaser-Spraker Construction, Inc. <br /> <br />2.Final Contract Amount: $437,480.00 <br /> <br />3.Funding: TIF (422.1050.460.42.02) <br /> <br />B.Primary Scum and Final Clarifier Nos. 6 & 7 Gate Improvements - Project No. <br />108-086 <br /> <br />1.Company: Thieneman Construction, Inc. <br />
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