|
REGULAR MEETING MAY 28, 2019 154
<br />Ms. Maradik advised that Mr. Zach Hurst, Engineering, has submitted Change Order No. 2 on
<br />behalf of Indiana Earth, Inc., 10343 McKinley Hwy., Osceola, IN 46561, indicating the contract
<br />amount be increased by $2,416 for a new contract sum, including this Change Order, in the
<br />amount of $189,183. Upon a motion made by Ms. Dorau, seconded by Ms. O'Sullivan and
<br />carried, the Change Order was approved.
<br />APPROVE CHANGE ORDER NO. 1 — CENTURY CENTER SITE IMPROVEMENTS —
<br />PROJECT NO. 118-101 (HOTEL/MOTEL TAX FUND)
<br />Ms. Maradik advised that Ms. Becca Plantz, Engineering, has submitted Change Order No. 1 on
<br />behalf of Acorn Landscaping LLC, 3680 W. Sample St., South Bend, IN 46619, indicating the
<br />contract amount be increased by $5,211.06, plus an additional seven (7) days, for a new contract
<br />sum, including this Change Order, in the amount of $136,280.08 and a new project completion
<br />date of June 1, 2019. Upon a motion made by Ms. Dorau, seconded by Ms. O'Sullivan and
<br />carried, the Change Order was approved.
<br />APPROVE CHANGE ORDER NO. 2 — CENTURY CENTER LOWER LEVEL RESTROOM
<br />REMODEL —PROJECT NO. 118-082A (LIABILITY INSURANCE)
<br />Ms. Maradik advised that Ms. Becca Plantz, Engineering, has submitted Change Order No. 2 on
<br />behalf of Brown and Brown General Contractors, Inc., 124 S. Elkhart St., Wakarusa, IN 46573,
<br />indicating the contract amount be increased by $9,831.34, plus an additional twenty-two (22)
<br />days for a new contract sum, including this Change Order, in the amount of $252,070.61 and a
<br />new project completion date of May 10, 2019. Upon a motion made by Ms. Dorau, seconded by
<br />Ms. O'Sullivan and carried, the Change Order was approved.
<br />APPROVE CHANGE ORDER NO. 1 — BENDIX THEATER LIFT AT CENTURY CENTER —
<br />PROJECT NO. 118-036C (HOTE/MOTEL TAX)
<br />Ms. Maradik advised that Ms. Becca Plantz, Engineering, has submitted Change Order No. 1 on
<br />behalf of Brown and Brown General Contractors, Inc., 124 S. Elkhart St., Wakarusa, IN 46573,
<br />indicating the contract amount be increased by $9,550.77, plus an additional fifteen (15) days for
<br />a new contract sum, including this Change Order, in the amount of $80,850.77 and a new project
<br />completion date of June 13, 2019. Upon a motion made by Ms. Dorau, seconded by Ms.
<br />O'Sullivan and carried, the Change Order was approved.
<br />APPROVE CHANGE ORDER NO. 2 — CLEVELAND WELL FIELD REFURBISHMENTS —
<br />PROJECT NO. 118-021A (RWDA TIF)
<br />Ms. Maradik advised that Ms. Becca Plantz, Engineering, has submitted Change Order No. 2 on
<br />behalf of Peerless Midwest, Inc., 55860 Russell Industrial Parkway, Mishawaka, IN 46545,
<br />indicating the contract amount be increased by $4,500, plus an additional four (4) days for a new
<br />contract sum, including this Change Order, in the amount of $145,244, and a new project
<br />completion date of June 4, 2019. Upon a motion made by Ms. Dorau, seconded by Ms.
<br />O'Sullivan and carried, the Change Order was approved.
<br />APPROVE CHANGE ORDER NO. 1 — MAIN AND COLFAX PARKING STRUCTURE
<br />REPAIRS — PROJECT NO. 115-143A (PARKING GARAGE FUND/RWDA TIF)
<br />Ms. Maradik advised that Ms. Becca Plantz, Engineering, has submitted Change Order No. 1 on
<br />behalf of D.C. Byers Co./Detroit Inc., 16429 Upton Road, Suite No. 3, East Lansing, MI 48823,
<br />indicating the project completion date be increased by fourteen (14) days for a new project
<br />completion date of June 10, 2019. Upon a motion made by Ms. Dorau, seconded by Ms.
<br />O'Sullivan and carried, the Change Order was approved.
<br />APPROVE CHANGE ORDER NO. 1 — GEMINI AT WASHINGTON/COLFAX
<br />APARTMENTS MASONRY AND STAIR REPAIRS DIVISION A — PROJECT NO. 118-
<br />080B (WWDA TIF)
<br />Ms. Maradik advised that Mr. Kyle Silveus, Engineering, has submitted Change Order No. 1 on
<br />behalf of Bokon Masonry, Inc., 56571 Pear Road, South Bend, IN 46619, indicating the contract
<br />amount be increased by $47,542, plus an additional fourteen (14) days for a new contract sum,
<br />including this Change Order, in the amount of $237,713 and a new project completion date for
<br />June 14, 2019. Upon a motion made by Ms. Dorau, seconded by Ms. O'Sullivan and carried, the
<br />Change Order was approved.
<br />APPROVE CHANGE ORDER NO. 3 — BERLIN PLACE NO. 2 ELECTRICAL
<br />MECHANICAL & PLUMBING — PROJECT NO 117-048P-R (RWDA TIF)
<br />
|