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6. NEW BUSINESS (Cont'd <br />d Engineering and Inspection Services Contract, ENGINEERING AND <br />Phase III R46: Approval was requested of contract for INSPECTION SERVICES <br />engineering and inspection services with the South Bend CONTRACT APPROVED, <br />Board of Public Works, for Phase III, Pedestrian Way (Mall), PHASE III, R -66 <br />in amount not to exceed $89,481.66, Project Indiana R -66. <br />The Services include full time inspection and supplemental <br />laboratory tests to insure high quality of engineering <br />materials. This is in an amount not to exceed 3% of the <br />work rerfonned by The Hickey Company and Exterior Design, <br />Inc. <br />On motion by Rev. Williams, seconded by Mr. Chenney and <br />unanimously carried, the President and Secretary were <br />authorized to enter into and execute the above contract <br />with the Board of Public Works. <br />e. Demolition and Site Clearance Contract No. 34: ADVERTISING APPROVED <br />Autho ization was requested to advertise Demolition and FOR DEMOLITION AND <br />Site Clearance Contract No. 34, Project Indiana R -66. This SITE CLEARANCE CONTRACT <br />request includes the Dan Clark Association complex and work NO. 34, R -66 <br />left undone on Demolition Contract 31, by Miller Construc- <br />tion Company. The actual Complex itself is subject to <br />vacancy. We have the letter from the bond holder and they <br />have informed Miller Construction Company we have filed <br />against them and this unfinished work is being put on <br />Contract No. 34. <br />Advertising would be August 7 and 14; bid opening on <br />September 4, 1973, at 10 :00 A.M., E.S.T.; Commission <br />award September 7 and HUD approval September 17; with <br />Notice to Proceed (subject to vacancies), on September <br />17, 1973. <br />On motion by Mr. Chenney, seconded by Rev. Williams and <br />unani ously carried, advertising was approved for Demoli- <br />tion nd Site Clearance Contract No. 34. <br />f. Change Order No. 2 to Phase II -C, Storm Sewers CHANGE ORDER NO. 2 <br />and Service Drives: This Change Order No. 2 is with TO PHASE II -C, STORM <br />Howell Construction Company, Inc., for an increase in SEWERS AND SERVICE <br />contract amount not to exceed $5,198.94, Project Indiana DRIVES APPROVED, R -66 <br />R -66. This is for the removal and replacement of alley <br />paveme t next to the Public Library and from Robertson's <br />to Way 0e Street; also for the removal of bedding concrete <br />to depths of 30 inches in Michigan Street from Washington <br />to Wav e. <br />Contra tors letter of request was dated April 17 and 18, <br />1973; epartment of Redevelopment approval letter dated <br />April 26, 1973, in addition to original contract. <br />-8- <br />