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6. INEW BUSINESS (Cont'd <br />At Burke Plumbing, Parcel 5 -5, 301 East Jefferson, it was <br />necessary to remove three 5,000 gallon tanks and concrete <br />vaul s and the change order is to cover this additional <br />cost. <br />On motion by Mr. Channey, seconded by Rev. Williams, <br />Change Order No. 1 to Demolition Contract No. 17 -A. was <br />approved for an increase in contract price of $450.00. <br />Motion unanimously carried. <br />Mr. Taylor said the purpose of this change order is that <br />we are deleting the West half of St. Joseph Street, in- <br />cluding the sidewalks and curbs from the East -West curb <br />line on the South side of Jefferson Boulevard North to <br />the Southeasterly line of Lincolnway East -- decrease <br />$1,526..69. The following costs to be added: <br />Demolish and backfill utility vault at <br />Southeast corner of vacated St. Joseph <br />Street and East Western Avenue. $ 561.00 <br />Demolish and backfill a utility vault <br />(when abandoned) at the Northeast <br />corner of East Wayne Street and St. <br />Joseph StreL 385.00 <br />Demolish and backfill five vaulted side- <br />walks (including brick and mortar open- <br />ings to basement) in front of College of <br />Commerce Building, located at 208 S. St. <br />Joseph Street. 960.00 <br />Backfill 40 cubic yards in front of <br />Welfare Building for walkway. 60.00 <br />Total Increase $ 1,9E6.00 <br />Total Decrease 1,526.69 <br />Contract Price Increase $ 439.31 <br />On motion by Mr. Wiggins, seconded by Mr. Channey, <br />Changa Order No. 1 to Demolition Contract Flo. 23 -C was <br />approved for an increase in contract price of $439.31. <br />Motioi unanimously carried. <br />-9- <br />e. Change Order No. 1 <br />to Demolition Contract No. <br />CHANGE ORDER NO. 1 <br />23 -C: <br />Commission approval <br />was requested for Chance <br />TO DEMOLITION CONTRACT <br />Order <br />No. l to Demolition <br />Contract No. 23 -C, with Ed <br />NO. 23 -C APPROVED, <br />Siebert <br />& Sons Contracting <br />Co., for an increase in <br />R -66 <br />contract <br />price or $439.31, <br />with no change in contract <br />time.1 <br />Ind. R -66. <br />Mr. Taylor said the purpose of this change order is that <br />we are deleting the West half of St. Joseph Street, in- <br />cluding the sidewalks and curbs from the East -West curb <br />line on the South side of Jefferson Boulevard North to <br />the Southeasterly line of Lincolnway East -- decrease <br />$1,526..69. The following costs to be added: <br />Demolish and backfill utility vault at <br />Southeast corner of vacated St. Joseph <br />Street and East Western Avenue. $ 561.00 <br />Demolish and backfill a utility vault <br />(when abandoned) at the Northeast <br />corner of East Wayne Street and St. <br />Joseph StreL 385.00 <br />Demolish and backfill five vaulted side- <br />walks (including brick and mortar open- <br />ings to basement) in front of College of <br />Commerce Building, located at 208 S. St. <br />Joseph Street. 960.00 <br />Backfill 40 cubic yards in front of <br />Welfare Building for walkway. 60.00 <br />Total Increase $ 1,9E6.00 <br />Total Decrease 1,526.69 <br />Contract Price Increase $ 439.31 <br />On motion by Mr. Wiggins, seconded by Mr. Channey, <br />Changa Order No. 1 to Demolition Contract Flo. 23 -C was <br />approved for an increase in contract price of $439.31. <br />Motioi unanimously carried. <br />-9- <br />