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10/21/10 Board of Public Works Agenda Session
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10/21/10 Board of Public Works Agenda Session
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10/20/2010 12:08:43 PM
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Board of Public Works
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Agendas
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10/21/2010
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BOARD OF PUBLIC WORKS <br />Public Agenda Session <br /> October 21, 2010 – 10:30 a.m. <br /> <br /> <br />Location: 1308 County-City Building <br />South Bend, Indiana 46601 <br /> <br /> <br />2.Amount: $74,882 <br /> <br />3.Funding: AEDA TIF (324.1050.460.42.01) <br /> <br /> <br />4.AWARD QUOTATIONS AND APPROVE CONSTRUCTION CONTRACTS <br /> <br />A.Jefferson & Wayne Electrical Outlets Repairs – Project No. 110-067 <br /> <br />1.Company: Concord Electric <br /> <br />2.Amount: $8,843 <br /> <br />3.Funding: SBCDA TIF (420.1050.460.42.01) <br /> <br />B.Cleaning & Rehabilitation of North Well Nos. 2 & 5 – Project No. 110-066 <br /> <br />1.Company: Peerless Midwest <br /> <br />2.Amount: $28,950.00/2 Wells <br /> <br />3.Funding: Water Works Operating (620.0640.602.31.06) <br /> <br />C.Ratify Emergency Award – Holt Ct. and Hampshire Dr. Storm Sewer Repair <br /> <br />1.Company: Underground Services <br /> <br />2.Amount: $50,344.27 <br /> <br />3.Funding: Sewer Contractual Services (641.0621.792.63.35) <br /> <br />4.Comments: Emergency Repair of Collapsed Pipes <br /> <br />D.Ratify Emergency Award - Bowman Creek 60” Brick Pipe Sewer Repair <br /> <br />1.Company: HRP Construction <br /> <br />2.Amount: $13,194.31 <br /> <br />3.Funding: Sewer Contractual Services (641.0621.792.63.35) <br /> <br />4.Comments: Emergency Repair of Collapsed Pipe <br /> <br /> <br />5.CHANGE ORDERS <br /> <br /> <br />A.Twyckenham Drive Storm Sewer Separation – Project No. 108-050 <br /> <br />1.Company: Woodruff & Sons, Inc. <br /> <br />2.Change Order No.: 3 <br /> <br />3.Increase Amount: $38,699.62 <br /> <br />4.Percent of Increase: 0.87% <br /> <br />5.New Contract Amount: $4,449,347.27 <br /> <br />6.Funding: Sewer Bond (651.0621.415.42.05) <br /> <br />B.Century Center Halls A&B Decorative Wall Panels <br /> <br />1.Company: Brown & Brown General Contractors, Inc. <br /> <br />2.Change Order: No. 1 <br /> <br />3.Increase Amount: $3,724.20 <br /> <br />4.Percent of Increase: 5.50% <br /> <br />5.New Contract Amount: $71,449.20 <br /> <br />6.Funding: Century Center (670.0406.645.42.02) <br /> <br /> <br />6.CHANGE ORDER AND PROJECT COMPLETION AFFIDAVIT <br /> <br />A.INDOT Stimulus Mill and Fill <br />Page 2 of 6 <br />
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