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<br />BE IT RESOLVED, by the Board of Public Works and Safety of the City of South
<br />Bend, Indiana, that -the Primary or Preliminary Assessment Roll adopted by the Board on
<br />i.the'16th day of May, 1955, for the improvement "of ' Dun.ham Street from the West line of
<br />Olive Street to the east line of Kaley Street by constructing a Class "C", Type'3,-
<br />Bituminous Concrete (AH) pavement be and the same is in all things confirmed.
<br />The Board approved plans for the pavement improvement of Rockne Drive from
<br />MacArthur Avenue to Edison Avenue, submitted by Wilbur H. Gartner and Associates.
<br />Sewer Improvement plans, submitted by Wilbur H. Gartner and Associates, for
<br />East Jefferson Trunk Sewer Extension was approved by the Board.
<br />Replat of lots 523 through 534 and 541 in the plat of part 1 of Section 7,
<br />Belleville Unit "B" Addition to the City of South Bend, bearing the approval of the City
<br />Plan Commission, was approved by the Board.
<br />Corrective Plat of'Belleville 4th Unit Replat of Lot 62 in Belleville lst Unit
<br />to the City of South Bend, Indiana, bearing the approval of the City Plan Commission was
<br />approved by the Board.
<br />Contract No. "A" for the improvement of Olive Street from New Jersey, Indiana and
<br />Illinois Railroad to Western Avenue, betiveen the City of South Bend, -Indiana and Rieth
<br />;Riley Construction Company, was approved by the Board and signatures were affixed thereto:
<br />Contract No. l for the improvement on EDDY STREET from Scrin Street to South Bend
<br />:;Avenue, under the 1954 General Street Imppovement Program was examined and approved by
<br />1'the Board and signatures were affixed thereto.
<br />Contract No. l for the improvement on SAMPLE STREET from Olive Street to Grant
<br />1Street, under the 1954 General Street Improvement Program was examined and approved
<br />by the Board and signatures were affixed thereto.
<br />It now being 11:00 oclock the Board proceeded with the opening of the bids for
<br />street improvement, as per legal advertising, for OLIVE STREET from Linden Avenue to
<br />Lincolnway West, which were as follows:
<br />RIETH-RILEY CONSTRUCTION CO. A non -collusion affidavit
<br />P.O. BOX 775 and bidderts bond in an
<br />SOUTH BEND, INDIANA. amount of 5% of the bid
<br />accompanied the proposal.
<br />EXTENSION OF ITEMS 1 to 28 inclusive .............$103,859.82
<br />Completion Date - 130 Calendar Days
<br />REED CONSTRUCTION COMPANY
<br />2022 N. PR.AIN STREET
<br />MISHAWAKA, INDIANA.
<br />A non -collusion affidavit
<br />and bidderts bond in an
<br />amount of 5% of the bid
<br />accompanied the proposal.
<br />EXTENSION OF ITEMS 1 to 28 inclusive ..............$107,649.10
<br />Completion Date "120 Calendar Days.
<br />LANT & MUSICK PAVING CO. A non -collusion affidavit
<br />117 S. WILLIAM STREET and certified checks and cash
<br />SOUTH BEND, INDIANA. in the amount of $4928.50,
<br />and Form 96A accompanied the
<br />Bid.
<br />EXTENSION OF ITEMS 1 to 28 inclusive ............. 98,563- 0
<br />Completion Date - 90 Calendar Days.
<br />All bids were -referred to the engineer for tabulation and report and award to be
<br />made Monday, June 13, 1955.
<br />The Board approved Contract Supplement No. 2, Contract P-6, Contractor - American
<br />Vitrified Products Co., upon recommendation of the consulting engineers, Consoer, Town-
<br />send & Associates.
<br />Contract Supplements Nos. 14 and 15, Contract No. 11-52-137, Contractor -
<br />Sollitt Construction Company, Inc. were approved by the Board_ upon the recommendation of
<br />Consoer-Townsend & Associates, consulting engineers.
<br />Maintenance Bond for Nelda R. Keller, d/b/a Ralph Keller Company, in the sum of
<br />12, 678.78, for the maintenance of pavement and sidewalk on LAIEWOOD AVENUE BETWEEN
<br />NORTON AND BROOKTON STREETS, was approved by the Board and ordered placed on file.
<br />Contractors"Bonds, each in the sum of 1,000.00, were approved for August Horvath';!,
<br />and Harry W. Dille, Sr.
<br />An -Excavation Bond for 0. E. Frame) d/b/a 0. E. Frame & Son, in the amount of
<br />$''1,000.00, was approved by the Board.
<br />There being no further business to come before the Board, the meeting was
<br />adjourned at 11:45 A. M.
<br />ATTEST:/ f'�j4,
<br />Clerk_>. _
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