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BOARD OF PUBLIC WORKS <br /> Agenda Review Session <br /> November 17, 2011 - 10:30 a.m. <br /> Location: 1308 County-City Building <br /> South Bend, Indiana 46601 <br /> 4. Percent of Increase: 0.61% <br /> 5. Revised Contract Amount: $1,208,640 <br /> 6. Funding: (438.1001.460.42.01) <br /> B. Ireland Road Booster Station-Project No. 109-054 <br /> 1. Company: Boettcher Sewer & Excavating <br /> 2. Change Order No.: 2 (Final) <br /> 3. Decrease Amount: ($5,732) <br /> 4. Percent of Decrease: (1.6%) <br /> 5. Total Percent of Change: 8.7% <br /> 6. Revised Contract Amount: $358,766.32 <br /> 7. Funding: Water Works Revenue Bond(632.0640.415.43.61) <br /> C. East Bank Sewer Separation-Project No. 109-070A <br /> 1. Company: Woodruff& Sons, Inc. <br /> 2. Change Order No. 1 <br /> 3. Increase Amount: $110,889.99 <br /> 4. Percent of Increase: 5.81% <br /> 5. Revised Contract Amount: $2,020,333.88 <br /> 6. Funding: 2011 Sewer Capital (642.0658.415.42.05) <br /> 5. CHANGE ORDER AND PROJECT COMPLETION AFFIDAVIT <br /> A. Ignition Park Lot 4 Mass Earthwork-Project No. 111-073A <br /> 1. Company: R&R Excavating, Inc. <br /> 2. Change Order No.: 1 (Final) <br /> 3. Increase Amount: $17,000 <br /> 4. Percent of Increase: 16.67% <br /> 5. Total Percent of Change: 16.67% <br /> 6. Revised Contract Amount: $119,000.00 <br /> 7. Funding: AEDA/TIF (324.1050.460.42.03) <br /> 6. PROJECT COMPLETION AFFIDAVITS <br /> A. Olive Road Replacement Well 3A-Project No. 108-069 <br /> 1. Company: Peerless-Midwest <br /> 2. Final Contract Amount: $115,532 <br /> 3. Funding: Water Works (622.0640.661.46.04) <br /> B. Cleaning and Rehabilitation of North Station Wells 2A and 5A-Project No. 110- <br /> 066 <br /> 1. Company: Peerless-Midwest <br /> 2. Final Contract Amount: $28,950 <br /> 3. Funding: Water Works (620.0640.602.31.06) <br /> C. Replacement and Repair of Edison Rd. 200 HP Starter-Project No. 109-078 <br /> 1. Company: Herrman & Goetz, Inc. <br /> Page 2 of 6 <br />