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<br />The meeting was adjourned at 11:00 a.m., to be continued at 1:30 otclock P.m.
<br />LEIJUGE DISPOSAL: This being the date set for receiving bids for the Intercepting Sewer
<br />:Project, Contracts 3A, 3B and 4A, the following bids were opened and publicly read:
<br />Niles Excavating Company, Treasurer's Check for 015,000.00 and non-
<br />R. #3, Niles, Michigan collusion affidavit accompanied bid.
<br />;Contract No. A - Total extension of items 301 to 335 inclusive $299,710,00
<br />Completion date 300 calendar days
<br />Barney Massa Construction Co., Certified Checks in the amounts of $19s450.00,
<br />4925 Avodale drive, $10,150.00 and14,100.00 and non -collusion
<br />j Fort Wayne, Indiana affidavit accompanied bid.
<br />Contract No. 3A « Total extension of items
<br />301 to 335 inclusive 388,005.41
<br />;Contract No. 3B - Total extension of items
<br />336 to 366 inclusive 202,097.78
<br />1281,802.26
<br />Contract No. 4A - Total extension of items
<br />401 to 430 inclusive
<br />Completion date 420 calendar days
<br />°
<br />5% discount to be deducted if all contracts
<br />are accepted.
<br />.
<br />iFattore Company,
<br />Certified check in the amount of $50,000.00
<br />�6199 East -Eleven Mile Road,
<br />and`non-collusion affidavit accompanied bid.
<br />Center Line, Michigan
<br />!Contract No. 3A- Total extension of Items No-301 to 335 inclusive $422,760.00
<br />'Contract No. 3B - Total extension of items
<br />No-336 yo 366 inclusive $213,425.00
<br />Contract No. 4A - Total extension of"items
<br />No. '401 to 430 inclusive`273,770.00
<br />15% discount to be deducted if all three contracts accepted
<br />A. A`rcari
<br />Certified check in the amount of31',000.00
<br />i 1510b Goddard Road,
<br />and -non -collusion affidavit accompanied bid.
<br />'Allen Park, Michigan
<br />:Contract 3A - Total extension of `items No.
<br />301' to 335 inclusive $344,930.00
<br />;Contract 4A - Total extension of items no.
<br />401'to 430 inclusive $2740920,00
<br />1Completion date'500 calendar days
<br />H. W. Hunter
<br />Cashier's check for $203,500.00 and non -
<br />Plymouth., Indiana
<br />collusion affidavit accompanied bid.
<br />kontract 4A - Total extension of items no.
<br />401 to 4-30 inclusive $`399,966.55
<br />ISantucci Construction Company,
<br />Treasurers Check for` $120,000.00 and non-
<br />15044 Carol Avenue,
<br />collusion affidavit accompanied bid
<br />;Skokie, Illinois
<br />No. 3A - Total extension of items
<br />No. 301 to 335 inclusive 495,506.5,0
<br />;Contract
<br />Contract No. 3B - Total extension of items
<br />No. 336 to 366 inclusive 281,912.50
<br />;'Contract No. 4A - Total extension of items
<br />No. 401 to 430 inclusive $298,795.00
<br />Contract 3B plus contract 4A deduct 2%
<br />;Contract 3A plus 3B plus 4A deduct 2%
<br />:American Vitrified Products Company,
<br />Certified check in the amount of$12,900.00
<br />•
<br />1701 National Bank Building,
<br />and non -collusion affidavit accompanied bid.
<br />!Cleveland, Ohio
<br />'Total extension of items No. 1 through 3 inclusive $257,028 75
<br />'Independent Concrete Pipe Corporation
<br />Certified check in the amount of $12,266,00
<br />M�2050 South Harding Street,
<br />and non -collusion affidavit accompanied bid.
<br />Indianapolis, 21, Indiana
<br />i
<br />'Total extension of items No. 1 through 3 inclusive $245,285.00
<br />f
<br />The above bids were taken under advisement
<br />for tabulation with an award to be made at
<br />•
<br />�a later date,
<br />'STREET DERARTMENT: Mr. Milton 0. Brannan, Street Commissioner, was present and matters
<br />!pertaining to his department were discussed.
<br />i
<br />!CEMETERY DEPARTMENT: Mr. Stanley Leszczynski, Sexton, peas present and matters pertainin
<br />i to his department were discussed.
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