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12/20/10 Board of Public Works Agenda
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12/20/10 Board of Public Works Agenda
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Board of Public Works
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Agendas
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12/20/2010
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BOARD OF PUBLIC WORKS <br />MEETING <br />December 20, 2010 – 9:30 a.m. <br /> <br /> <br />Location: 1308 County-City Building <br />South Bend, Indiana 46601 <br /> <br /> <br />4.Percent of Increase: 7.57% <br /> <br />5.New Contract Amount: $456,788.75 <br /> <br />6.Funding: AEDA TIF (324.1050.460.42.01) <br /> <br />D.Southern View Drive Culvert Replacement – Project No. 109-008 <br /> <br />1.Company: Herrman & Goetz, Inc. D/B/A Underground Services <br /> <br />2.Change Order No.: 1 <br /> <br />3.Increase Amount: $4,330 <br /> <br />4.Percent of Increase: 9.60% <br /> <br />5.New Contract Amount: $49,418 <br /> <br />6.Funding: Sewers/Other Contractuals (641.0621.792.63.35) <br /> <br />E.Raw Sewage Pump No. 3 Upgrade - Project No. 110-041 <br /> <br />1.Company: Mason Engineering & Construction <br /> <br />2.Change Order No.: 1 <br /> <br />3.Increase Amount: $10,000 <br /> <br />4.Percent of Increase: 3.5% <br /> <br />5.New Contract Amount: $293,000 <br /> <br />6.Funding: Waste Water Capital (642.0630.415.43.66) <br /> <br />F.Erskine Detention Pond Reconstruction – Project No. 110-056 <br /> <br />1.Company: C&E Excavating, Inc. <br /> <br />2.Change Order No.: 1 <br /> <br />3.Increase Amount: $4,900 <br /> <br />4.Percent of Increase: 0.43% <br /> <br />5.New Contract Amount: $1,133,485.50 <br /> <br />6.Funding: SSDA TIF (430.1050.460.42.01) <br /> <br />G.Cotter Street Reconstruction – Project No. 106-061 <br /> <br />1.Company: Walsh & Kelly, Inc. <br /> <br />2.Change Order No.: 1 <br /> <br />3.Increase Amount: $42,240 <br /> <br />4.Percent of Increase: 7.17% <br /> <br />5.New Contract Amount: $631,708.64 <br /> <br />6.Funding: FHWA/CED (212-1077-460-31-02) <br /> <br />H.Farmington Lane Sewer Extension – Project No. 110-068 <br /> <br />1.Company: Underground Services <br /> <br />2.Change Order No.: 1 <br /> <br />3.Increase Amount: $14,016.80 <br /> <br />4.Percent of Increase: 37.4% <br /> <br />5.New Contract Amount: $51,485.80 <br /> <br />6.Funding: Sewer Other Contractuals (641.0621.792.63.35) <br /> <br />I.Embedded Sensor CSO Monitoring Project – Phase II – Project No. 109-019 <br /> <br />1.Company: HRP Construction Company, Inc. <br /> <br />2.Change Order No.: 7 <br />Page 2 of 7 <br />
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