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REGULAR MEETING JUNE 25, 2019 181
<br />amount of $53,487. Upon a motion made by Ms. Maradik, seconded by Ms. Dorau and carried,
<br />the Change Order was approved.
<br />APPROVE CHANGE ORDER NO. 1 — AIRPORT ANNEXATION AREA SANITARY
<br />SEWER EXTENSION — PROJECT NO. 117-108 (2018 RWDA TIF)
<br />Mr. Gilot advised that Mr. Jacob Klosinski, Utilities, has submitted Change Order No. 1 on
<br />behalf of HRP Construction, Inc., 5777 Cleveland Road, PO Box 266, South Bend, IN 46628,
<br />indicating the contract amount be increased by $7,200 for a new contract sum, including this
<br />Change Order, in the amount of $774,157. Upon a motion made by Ms. Maradik, seconded by
<br />Ms. Dorau and carried, the Change Order was approved.
<br />APPROVE CHANGE ORDER NO. 1 — COLFAX WATER WORKS BUILDING
<br />REPAINTING — PROJECT_ NO 118-055 (BUILDING AND REPAIR MAINTENANCE)
<br />Mr. Gilot advised that Mr. Scott Kreeger, Engineering, has submitted Change Order No. 1 on
<br />behalf of Facelift Painting and Powerwashing, 133 S. Truesdale, Youngstown, OH 44506,
<br />indicating the project completion date be increased by fifty-five (55) days, for a new contract
<br />completion date of June 20, 2019. Upon a motion made by Ms. Maradik, seconded by Ms. Dorau
<br />and carried, the Change Order was approved.
<br />APPROVE CHANGE ORDER NO. 1 — EAST BANK SINKHOLE REPAIRS — PROJECT NO.
<br />118-305A (STREETS AND ALLEYS)
<br />Mr. Gilot advised that Mr. Scott Kreeger, Engineering, has submitted Change Order No. 1 on
<br />behalf of Northern Indiana Construction Company, Inc., PO Box 1333, Mishawaka, IN 46545,
<br />indicating the contract amount be increased by $14,482.75 for a new contract sum, including this
<br />Change Order, in the amount of $83,210.75. Upon a motion made by Ms. Maradik, seconded by
<br />Ms. Dorau and carried, the Change Order was approved.
<br />APPROVE CHANGE ORDER NO. 1 — HISTORIC LEEPER PARK IMPROVEMENTS —
<br />PROJECT NO. 118-010A (RWDA TIF BOND)
<br />Mr. Gilot advised that Mr. Kyle Silveus, Engineering, has submitted Change Order No. 1 on
<br />behalf of Ancon Construction Co., Inc., 2146 Elkhart Rd., Goshen, IN 46526, indicating the
<br />contract amount be increased by $13,883.94, plus an additional seven (7) days, for a new
<br />contract sum, including this Change Order, in the amount of $1,322,012.97 and a new project
<br />completion date of July 24, 2019. Upon a motion made by Ms. Maradik, seconded by Ms. Dorau
<br />and carried, the Change Order was approved.
<br />APPROVE CHANGE ORDER NO. 1 (FINAL) AND PROJECT COMPLETION AFFIDAVIT
<br />— FAT DADDY'S BUILDING DEMOLITION — PROJECT NO. 118-066 (RWDA TIF)
<br />Mr. Gilot advised that Mr. Toy Villa, Engineering, has submitted Change Order No. 1 (Final) on
<br />behalf of R&R Excavating, Inc., 705 S. Beiger St., Mishawaka, IN 46544 indicating the contract
<br />amount be decreased by $36,000 for a new contract sum, including this Change Order, of
<br />$504,000. Also submitted was the Project Completion Affidavit indicating this new final cost of
<br />$504,000. Upon a motion made by Ms. Maradik, seconded by Ms. Dorau and carried, Change
<br />Order No. 1 (Final) and the Project Completion Affidavit were approved.
<br />APPROVE CHANGE ORDER NO. 1 (FINAL) AND PROJECT COMPLETION AFFIDAVIT
<br />— MCKINLEY AVENUE AND FREMONT PARK IMPROVEMENTS — PROJECT NO. 118-
<br />072A (LRSA)
<br />Mr. Gilot advised that Mr. Toy Villa, Engineering, has submitted Change Order No. 1 (Final) on
<br />behalf of Rieth-Riley Construction Co., Inc., 25200 State Road 23, South Bend, IN 46614,
<br />indicating the contract amount be decreased by $3,484 for a new contract sum, including this
<br />Change Order, of $88,533. Also submitted was the Project Completion Affidavit indicating this
<br />new final cost of $88,533. Upon a motion made by Ms. Maradik, seconded by Ms. Dorau and
<br />carried, Change Order No. 1 (Final) and the Project Completion Affidavit were approved.
<br />APPROVE CHANGE ORDER NO. 1 (FINAL) AND PROJECT COMPLETION AFFIDAVIT
<br />— SMALL DRAINAGE DESIGN AND REPAIR, DIVISION B — PROJECT NO. 118-063
<br />LRSA
<br />Mr. Gilot advised that Mr. Toy Villa, Engineering, has submitted Change Order No. 1 (Final) on
<br />behalf of Selge Construction Co., Inc., 2833 S. 11" Street, Niles, MI 49120, indicating the
<br />contract amount be decreased by $4,148.87 for a new contract sum, including this Change Order,
<br />of $100,619.41. Also submitted was the Project Completion Affidavit indicating this new final
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