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305 <br />REGULAR MEETING <br />AGREEMENT WITH SOUTH SHORE RAILROAD APPROVED <br />NOVEMBER 6, 1978 <br />An Agreement between the City of South Bend and the Chicago, South <br />Shore and South Bend Railroad was submitted to the Board. The <br />agreement provides for acquisition of right -of -way by the City <br />for the proposed Orange - Colfax Connector. The property involved <br />is located between LaSalle and Colfax, west of LaPorte Avenue. <br />Upon approval of the agreement by the City and the railroad, a <br />deed will be prepared. The Agreement has been reviewed by Deputy <br />City Attorney Terry Crone. Upon motion made by Mr. McMahon, <br />seconded by Mr. Brunner and carried, the agreement was approved <br />and will be transmitted to the railroad for execution. <br />CENTURY CENTER BILLINGS FILED <br />Patrick M. McMahon, Director of Public Works, submitted to the <br />Board a payment summary for all construction contracts through <br />October 31, 1978. Mr. McMahon noted there is a total of $174,479.10 <br />in payments to be made. Upon motion made by Mr. McMahon, seconded <br />by Mr. Brunner and carried, the payment summary was filed. <br />CENTURY CENTER CHANGE ORDERS APPROVED <br />Patrick M. McMahon, Director of Public Works, submitted to the. <br />Board the following Century Center change orders: <br />Contract No. 004 - Concrete, Masonry and Carpentry, H. G. Christman Company <br />Change Order No. 21 - Deduct $ 555.04 - Deducted for replacement of <br />damaged fireproofing. <br />Change Order No. 22 — Deduct 185.20 - Deducted for additional work at <br />Window Walls by NO. 020 <br />Add 91.68 - Additional work in kitchen area <br />deducted from No. 008 <br />Deduct 95.00 - Deducted for replacement of door <br />frame by No. 014 <br />Deduct 188.52 <br />Change Order No. 23 - Add 271.00 – Additional work for revision of <br />door frames - deducted from No. 014 <br />Add 223.00 - Additional work for revision of <br />door frames - deducted from No. 014 <br />Add 494.00 <br />Change Order No. 24 - Add 6,343.30 Additional work due to late frame <br />delivery, deduct from No. 014 <br />TOTAL - Add $6,093.74 <br />Contract No. 005 - Structural Metals..- Haven Busch Company <br />Change Order No. 12 - Deduct 3,000.00 - Reworking of Skylight added to 037 <br />Change Order No. 13 -- Deduct 5,334.69 - Testing of skylight pipe frame at <br />Main Entrance <br />Change Order No. 14 - Add 1,377.00 - Miscellaneous structural revisions <br />to meet field conditions <br />Change Order No. 15 - Add 3,520.00 - Relocation of Roof Hatch in Build- <br />ing E to meet access requirements. <br />Change Order No. 16 - Deduct 910.05 - Engineering services for testing <br />Main Entrance. <br />TOTAL - Deduct 4,357.74 <br />