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REGULAR MEETING JULY 10, 2018 212
<br />increased by $1,292.80 for a new contract sum, including this Change Order, in the amount of
<br />$1,671,152.60. Upon a motion made by Ms. Maradik, seconded by Ms. Dorau and carried, the
<br />Change Order was approved.
<br />APPROVE CHANGE ORDER NO. 2 — IRONWOOD DRIVE PAVEMENT
<br />REHABILITATION AND INTERSECTION — PROJECT NO 117-071A (LOCAL ROAD &
<br />BRIDGE GRANT)
<br />Mr. Gilot advised that Mr. Toy Villa, Engineering, has submitted Change Order No. 2 on behalf
<br />of C&E Excavating, Inc., 53767 County Road 9, Elkhart, IN 46514, indicating the contract
<br />amount be increased by $18,955.50 for a new contract sum, including this Change Order, in the
<br />amount of $1,371,163.80. Upon a motion made by Ms. Maradik, seconded by Ms. Dorau and
<br />carried, the Change Order was approved.
<br />APPROVE CHANGE ORDER NO. 2 — STUDEBAKER MUSEUM ROOFTOP UNIT
<br />REPLACEMENTS —PROJECT NO. 117-081 (LIABILITY INSURANCE)
<br />Mr. Gilot advised that Mr. Toy Villa, Engineering, has submitted Change Order No. 2 on behalf
<br />of B.C. Mechanical, Inc., 882 Anderson Road, Niles, MI, 49120, indicating the contract amount
<br />be increased by $4,725 for a new contract sum, including this Change Order, in the amount of
<br />$162,298. Upon a motion made by Ms. Maradik, seconded by Ms. Dorau and carried, the
<br />Change Order was approved.
<br />APPROVE CHANGE ORDER NOS. 1 2 4 5 AND 6 AND TABLE CHANGE ORDER NO. 3
<br />— BOLAND TRAIL — PROJECT NO. 113-047 (SPECIAL LOIT)
<br />Mr. Gilot advised that Roger Nawrot, Engineering, has submitted the following Change Orders
<br />for approval on behalf of the Indiana Department of Transportation, 315 Boyd Blvd., LaPorte, IN
<br />46350:
<br />a)
<br />Change Order No. 1
<br />(1) Description: Change in Type of Structural Backfill; No Change in
<br />Dollar Amount or Completion Date
<br />b)
<br />Change Order No. 2
<br />(1) Decrease Amount: ($29,953.32)
<br />(2) Percent of Decrease: (2.57%)
<br />(3) Revised Contract Amount: $1,133,828.20
<br />c)
<br />Change Order No. 4
<br />(1) Increase Amount: $26,291.03
<br />(2) Percent of Increase: 2.32%
<br />(3) Total Percent of Change: (0.32%)
<br />(4) Revised Contract Amount: $1,160,119.23
<br />d)
<br />Change Order No. 5
<br />(1) Increase Amount: $188,364.94
<br />(2) Percent of Increase: 16.24%
<br />(3) Total Percent of Change: 15.87%
<br />(4) Revised Contract Amount: $1,348,484.17
<br />e)
<br />Change Order No. 6
<br />(1) Increase Amount: $2,750
<br />(2) Percent of Increase: 0.20%
<br />(3) Total Percent of Change: 16.10%
<br />(4) Revised Contract Amount: $1,351,234.17
<br />Mr. Nawrot requested the following Change Order No. 3 be tabled:
<br />f) Change Order No. 3
<br />(1) Increase Amount: Additional Forty -Two (42) Days
<br />(2) Revised Contract Completion Date: May 31, 2018
<br />Upon a motion made by Ms. Maradik, seconded by Ms. Dorau and carried, Change Order Nos.
<br />1, 2, 4, 5, and 6 were approved and Change Order No. 3 was tabled.
<br />APPROVE CHANGE ORDER NO. 1 — DOWNTOWN BRIDGE STRIPING — PROJECT NO.
<br />117-129 (LRSA/LANE MARKINGS & LRSA/STREET MAINTENANCE)
<br />Mr. Gilot advised that Mr. Toy Villa, Engineering, has submitted Change Order No. 1 on behalf
<br />of The Airmarking Co., Inc., 1544 N. SR 25, PO Box 526, Rochester, IN 46975, indicating the
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