07/28/1980 Board of Public Works Minutes

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REGULAR MEETING Bernard J. Switalski 2033 North Johnson South Bend, Indiana 46628 Item No. 10, Vehicle No. 628 - $400.00 Item No. 18, Vehicle No. 637 - 475.00 Item No. 20, Vehicle No. 693 - 450.00 Item No. 21, Vehicle No. 635 - 375.00 Item No. 22, Vehicle No. 679 - 425.00 Total Minder Auto Sales 50645 U. S. 31 North South Bend, Indiana 46637 Item No. 3, Vehicle No. 663 - $487.50 Item No. 7, Vehicle No. 726 - 326.50 Item No. 9, Vehicle No. 694 - 251.50 Item No. 11, Vehicle No. 676 - 381.51 Item No. 12, Vehicle No. 636 - 376.50 Item No. 13, Vehicle No. 712 - 251.00 Item No. 14, Vehicle No. 740 - 211.00 Item No. 16, Vehicle No. 730 - 146.50 Item No. 17, Vehicle No. 741 - 399.50 Item No. 19, Vehicle No. 692 - 399.50 Item No. 23, Vehicle No. 037 - 61.50 Item No. 24, Vehicle No. 111 - 199.00 Item No. 25, Vehicle No. 126 - 99.00 Item No. 26, Vehicle No. 101 - 199.00 Item No. 27, Vehicle No. 118 - 299.50 Item No. 28, Vehicle No. 115 - 177.50 Item No. 29, Vehicle No. 102 - 299.00 Item No. 30, Vehicle No.. 404 - 41.50 Item No. 31, Vehicle No. 405 - 42.50 Item No. 32, Vehicle No. 406 - 199.50 Item No. 33, Vehicle No. 615 - 99.50 Item No. 34, Vehicle No. 412 - 89.50 Item No. 36, Vehicle No. 049 - 99.00 Total JULY 28, 1980 $2,125.00 $5,137.01 GRAND TOTAL .............. ......................$9,488.99 Mr. McMahon noted that the city would be receiving a total of $9,488.99 for sale of the above vehicles. Upon a motion made by Mr. McMahon, seconded by Mr. Hill and carried, the bids were awarded as recommended above. APPROVAL OF CHANGE ORDER NO. 1 COLIP ELECTRIC (FIRE STATION NO. 11) Mr. McMahon stated that Colip Electric was submitting Change Order No. 1 for a decrease of $370.00 which would reduce the total contract sum to $37,805.00. He stated that the change order was being submitted as a result of the deletion of certain wiring and door controls. Upon a motion made by Mr. McMahon, seconded by Mr. Kernan and carried, the change order was approved APPROVAL OF CHANGE ORDER NO. 1 - MURDOCK & SONS (INDIANA AVE. IMPROV Mr. McMahon stated that Murdock & Sons was submitting Change Order No. 1 for an increase of $5,506.80 in the original contract amount. It had been originally determined that the existing inlet castings could be removed and used again; however, they had been damaged when removed and new castings were required. Upon a motion made by Mr. McMahon, seconded by Mr. Hill and carried, the change order was approved. 1 1 1