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REGULAR MEETING <br />APRIL 10, 2018 105 <br />1 <br />Bid was signed by: Dustin Hilary <br />Contractor's Non -Collusion Affidavit, Non -Debarment Affidavit, Certification Regarding <br />Investment with Iran, Employment Eligibility Verification, Non -Discrimination <br />Commitment for Contractors and Certification of Use of United States Steel Products or <br />Foundry Products was submitted. <br />Ten percent (10%) Bid Bond was submitted. <br />Indiana Local Business Preference Claim form submitted. <br />ma <br />Part A Total <br />$1,302,300.00 <br />Part B Total <br />No Bid <br />Part C Total <br />No Bid <br />Part D Total <br />No Bid <br />Part E Total <br />No Bid <br />Part F Total <br />No Bid <br />Part G Total <br />No Bid <br />Part H Total <br />No Bid <br />Part I Total <br />$76,032.00 <br />Upon a motion made by Ms. Maradik, seconded by Ms. Fritzberg and carried, the above bids <br />were referred to Engineering for review and recommendation. <br />AWARD BID —THREE (3), MORE OR LESS, 2018 OR NEWER, STANDARD ALL -WHEEL <br />DRIVE FOUR -DOOR UTILITY VEHICLES — SPEC A (BUILDING DEPARTMENT <br />CAPITAL <br />Mr. Jeff Hudak, Central Services, advised the Board that on March 27, 2018, bids were received <br />and opened for the above referenced vehicles. After reviewing those bids, Mr. Hudak <br />recommended that the Board award the contract to the lowest responsive and responsible bidder, <br />Jordan Ford, 609 E. Jefferson Blvd., Mishawaka, IN 46545, in the amount of $21,890 each for a <br />total of $65,670. Therefore, Ms. Maradik made a motion that the recommendation be accepted <br />and the bid be awarded as outlined above. Ms. Fritzberg seconded the motion, which carried. <br />APPROVE CHANGE ORDER NO. 1 — 2017 ENGINEERING REMODEL— PROJECT NO <br />117-116 (BUILDING AND STREET MAINTENANCE) <br />Mr. Gilot advised that Mr. Toy Villa, Engineering, has submitted Change Order No. 1 on behalf <br />of Ziolkowski Construction, Inc., 4050 Ralph Jones Drive, South Bend, IN 46628, indicating the <br />contract amount be increased by $1,825 for a new contract sum, including this Change Order, in <br />the amount of $13,392. Upon a motion made by Ms. Maradik, seconded by Ms. Fritzberg and <br />carried, the Change Order was approved. <br />APPROVE CHANGE ORDER NO. 2 — EDISON ROAD AND IRONWOOD ROAD <br />CORRIDOR REHABILITATION — PROJECT NO. 116-070 (LOCAL ROADS AND <br />BRIDGES GRANT) <br />Mr. Gilot advised that Mr. Toy Villa, Engineering, has submitted Change Order No. 2 on behalf <br />of Rieth-Riley Construction, Inc., 25200 State Road 23, South Bend, IN 46614, indicating the <br />contract amount be increased by $11,892.62 for a new contract sum, including this Change <br />Order, in the amount of $1,421,893.44. Upon a motion made by Ms. Maradik, seconded by Ms. <br />Fritzberg and carried, the Change Order was approved. <br />APPROVE PROJECT COMPLETION AFFIDAVIT — EAST BANK SEWER SEPARATION <br />PHASE V - PROJECT NO. 114-062B (REDA TIF/2012 SEWERS) <br />Mr. Gilot advised that Mr. Toy Villa, Engineering, has submitted the Project Completion <br />Affidavit on behalf of Walsh & Kelly, Inc., 24358 SR 23, South Bend, IN 46614, for the above <br />referenced project, indicating a final cost of $5,511,798.78. Upon a motion made by Ms. <br />Maradik, seconded by Ms. Fritzberg and carried, the Project Completion Affidavit was approved. <br />APPROVAL OF REQUEST TO ADVERTISE FOR THE RECEIPT OF BIDS AND TITLE <br />SHEET — RAVINA PARK— BOWMAN CREEK STABILIZATION — PROJECT NO. 117-073 <br />(LOIT/MVH/RWDA TIF) <br />In a memorandum to the Board, Ms. Alicia Czarnecki, Engineering, requested permission to <br />advertise for the receipt of bids for the above referenced project. Also presented at this time for <br />