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8. REQUEST TO ADVERTISE FOR THE RECEIPT OF BIDS/TITLE SHEET <br />A. WS NPC/Oliver Gateway, Walnut Street, Western Avenue to Dunham Street - <br />Project No. 107-010 <br />1. Funding: CDBG <br />2. Title Sheet <br />B. Stockpile Processing and Site Grading -Douglas Road Extension -Project No. 107- <br />002A <br />1. Funding: Douglas Road TIF <br />C. Railroad Bridge Aesthetic Enhancements Phase II -Project No. 106-033A <br />1. Funding: Transpo <br />9. CHANGE ORDER <br />A. Electric Golf Carts -Park Department <br />1. Company: Professional Golf Car <br />2. Increase Amount: $17,125.00 (Five Carts at $3,425.00 each) <br />3. New Contract Amount: $73,150.00 <br />4. Funding: Park/Golf Nnn-Reverting Fund <br />B. Dewatering Building Polymer Feed System -Project No. 106-057 -Environmental <br />Services <br />1. Company: Bowen Engineering <br />2. Change: Time Extension of Sixty-Four (64) Calendar Days, New Completion <br />Date August 17, 2007 <br />3. Funding: Capital <br />C. Raw Sewage Pump Drive Replacement -Project No. 106-003 -Environmental <br />Services <br />1. Company: Underground Pipe and Valve <br />2. Increase Amount: $43,727.13 <br />3. Percent of Increase: 6.7% <br />4. New Contract Amount $698,537.13 <br />5. Funding: Water Works Capital <br />10. CHANGE ORDER AND PROJECT COMPLETION AFFIDAVIT <br />A. Monroe Street Light Upgrades -Project No. 106-012 <br />1. Company: Trans Tech Electric, L.P. <br />2. Change Order No.: 1 (Final) <br />3. Decrease Amount: ($2,252.60) <br />4. Percent of Decrease: (3.53%) <br />5. Total Percent of Decrease: (3.53%) <br />6. New Contract Amount: $61,632.40 (Original $63,885.00) <br />7. Funding: General Fund <br />B. West Washington Street Improvements, 3100-3500 Blocks -Project No. 105-020 <br />1. Company: Trans Tech Electric, L.P. <br />2. Change Order No.: 1 (Final) <br />3. Decrease Amount: ($11,327.20) <br />4. Percent of Decrease: (6.83%) <br />Page 2 of 7 <br />