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REGULAR MEETING OCTOBER 8, 2019 297
<br />APPROVE CHANGE ORDER NO. 1 MICHIGAN STREET PAVEMENT REPLACEMENT
<br />— PROJECT NO. 118-075 (RWDA TIFF
<br />Mr. Gilot advised that Mr. Roger Nawrot, Engineering, has submitted Change Order No. 1 on
<br />behalf of Walsh & Kelly, Inc., 24358 SR 23, South Bend, IN 46614, indicating the contract
<br />amount be increased by $25,195.60, plus an additional twenty-one (21) days, for a new contract
<br />sum, including this Change Order, in the amount of $1,937,594.60 and a new project completion
<br />date of November 5, 2019. Upon a motion made by Ms. Maradik, seconded by Ms. Miller and
<br />carried, the Change Order was approved.
<br />APPROVE CHANGE ORDER NO. 9 — HOWARD PARK REDEVELOPMENT — PROJECT
<br />NO. 117-047B (PARK BOND/RETIF/REGIONAL CITIES & CUMULATIVE CAPITAL)
<br />Mr. Gilot advised that Mr. Roger Nawrot, Engineering, has submitted Change Order No. 9 on
<br />behalf of Larson -Danielson Construction Company, Inc., 302 Tyler Street, LaPorte, IN 46350,
<br />indicating the contract amount be increased by $128,359 for a new contract sum, including this
<br />Change Order, in the amount of $18,345,759.58. Upon a motion made by Ms. Maradik,
<br />seconded by Ms. Miller and carried, the Change Order was approved.
<br />APPROVE CHANGE ORDER NO. 1 - EAST LONGFELLOW AVE. AND NORTH
<br />RIVERSIDE DRIVE TRAFFIC CALMING — PROJECT NO. 118-113 (LRSA CAPITAL)
<br />Mr. Gilot advised that Ms. Theresa Harrison, Engineering, has submitted Change Order No. 1 on
<br />behalf of Walsh & Kelly, Inc., 24358 State Road 23, South Bend, IN 46614, indicating the
<br />contract amount be increased by $3,473.94, plus an additional forty-six (46) days for a new
<br />contract sum, including this Change Order, in the amount of $76,323.94 and a new project
<br />completion date of July 31, 2019. Upon a motion made by Ms. Maradik, seconded by Ms. Miller
<br />and carried, the Change Order was approved.
<br />APPROVE CHANGE ORDER NO. 1 — WASTEWATER TREATMENT PLANT
<br />ELECTRICAL IMPROVEMENTS —PROJECT NO. 117-132 (SEWAGE WORKS CAPITAL)
<br />Mr. Gilot advised that Mr. Jacob Klosinski, Utilities, has submitted Change Order No. 1 on
<br />behalf of Martell Electric, LLC, 4601 Cleveland Road, South Bend, IN 46628, indicating the
<br />contract amount be increased by $84,059 for a new contract sum, including this Change Order, in
<br />the amount of $6,416,399. Upon a motion made by Ms. Maradik, seconded by Ms. Miller and
<br />carried, the Change Order was approved.
<br />APPROVE CHANGE ORDER NO. 1 - LIBERTY TOWER EXTERIOR RENOVATIONS
<br />DIVISION B — PROJECT NO. 118-086R (RWDA TIF)
<br />Mr. Gilot advised that Mr. Kyle Silveus, Engineering, has submitted Change Order No. 1 on
<br />behalf of Mulder Waterproofing and Sealants, Inc., 3420 Ravine Road, Kalamazoo, MI 49026,
<br />indicating the contract amount be increased by $11,715 for a new contract sum, including this
<br />Change Order, in the amount of $308,665. Upon a motion made by Ms. Maradik, seconded by
<br />Ms. Miller and carried, the Change Order was approved.
<br />APPROVE CHANGE ORDER NO. 4 - LIBERTY TOWER EXTERIOR RENOVATIONS.
<br />DIVISION C — PROJECT NO. 118-086R (RWDA TIF)
<br />Mr. Gilot advised that Mr. Kyle Silveus, Engineering, has submitted Change Order No. 4 on
<br />behalf of Environmental Glass, Inc., 12675 Martin Drive, Redford, MI 48239, indicating the
<br />contract amount be increased by $2,975.31 for a new contract sum, including this Change Order,
<br />in the amount of $308,781.08. Upon a motion made by Ms. Maradik, seconded by Ms. Miller
<br />and carried, the Change Order was approved.
<br />APPROVE CHANGE ORDER NO. 1 (FINAL) AND PROJECT COMPLETION AFFIDAVIT
<br />- 2019 TREE AND STUMP REMOVAL — PROJECT NO. 119-012 (MVH)
<br />Mr. Gilot advised that Mr. Toy Villa, Engineering, has submitted Change Order No. 1 (Final) on
<br />behalf of K&R Tree Service LLC, 1724 S. Grant St., South Bend, IN 46613, indicating the
<br />contract amount be decreased by $2,312.00 for a new contract sum, including this Change Order,
<br />of $24,743.00. Additionally submitted was the Project Completion Affidavit indicating this new
<br />final cost of $24,743.00. Upon a motion made by Ms. Maradik, seconded by Ms. Miller and
<br />carried, Change Order No. 1 (Final) and the Project Completion Affidavit were approved.
<br />APPROVE PROJECT COMPLETION AFFIDAVIT — CENTURY CENTER EXTERIOR
<br />SIGNAGE — PROJECT NO. 118-035B (HOTEL/MOTEL TAX)
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