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BOARD OF PUBLIC WORKS <br />MEETING <br />Tuesday, November 13, 2007 - 9:30 a. m. <br />Location: 1308 County-City Building <br />South Bend, Indiana 46601 <br />F. One (1) 2007 Floor Sweeper/Scrubber Combination <br />1. Company: Hull Lift Truck <br />2. Amount: $43,249.00 <br />3. Funding: Economic Development <br />G. Abandoned Vehicles <br />5. AWARD QUOTATION <br />A. Portage Avenue (Pierce Street and Portage Avenue) -Project No. 107-018 <br />1. Company: Ortiz Concrete <br />2. Amount: $29,195.00 <br />3. Funding: COIT <br />6. CHANGE ORDER <br />A. South Well No. 5 and Well Abandonment -Project No. 107-021A <br />1. Company: Peerless Midwest <br />2. Change Order No.: 1 <br />3. Increase Amount: $11,540.00 <br />4. Percent of Increase: 7.8% <br />5. Original Contract Amount: $147, 832.00 <br />6. New Contract Amount: $159,372.00 <br />7. Funding: Water Works <br />B. Asbestos Abatement at 101 North Michigan Street -Project No. 107-066 <br />1. Company: Clean Air Environmental Services <br />2. Increase Amount: $500.00 <br />3. Percent of Increase: 7.16% <br />4. Original Contract Amount: $6,984.00 <br />5. New Contract Amount: $7,484.00 <br />6. Funding: TIF Grant <br />C. Dylan Drive Extension -Project No. 106-035 <br />1. Company: Walsh & Kelly, Inc. <br />2. Increase Amount: $118,780.92 <br />3. Percent of Increase: 7.90% <br />4. Original Contract Amount: $1, 511, 537.90 <br />5. New Contract Amount: $1,630,318.82 <br />6. Funding: Airport TIF <br />7. CHANGE ORDER AND PROJECT COMPLETION AFFIDAVIT <br />A. Juniper Road Water Main Extension -Project No.107-056 <br />1. Company: Selge Construction Co. <br />2. Change Order No.: 1 (Final) <br />3. Decrease Amount: ($6,041.05) <br />