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CITY OF SOUTH BEND <br /> BOARD OF PUBLIC WORKS <br /> AGENDA REVIEW SESSION <br /> September 20, 2012 - 10:30 a.m. <br /> Location: 1308 County-City Building <br /> South Bend, Indiana 46601 <br /> 5. Funding: Water Works Capital(622.0640.661.46.03) <br /> 6. AWARD QUOTATON AND APPROVE CONTRACT <br /> A. Emergency Sewer Repair-4600 Miami Street-Project No. 112-039 (Ratify <br /> Award) <br /> 1. Company: Insituform Technologies USA, LLC <br /> 2. Amount: $14,010 <br /> 3. Funding: Sewers <br /> 7. CHANGE ORDERS <br /> A. CMMS Software Implementation-Project No. 111-062 <br /> 1. Company: Starboard Consulting <br /> 2. Change Order No.: 1 <br /> 3. Increase Amount: $14,720 <br /> 4. Percent of Increase: 7.13% <br /> 5. Revised Contract Amount: $221,040.09 <br /> 6. Funding: Environmental Services Capital(642.0630.415.43.08) <br /> B. Automation of DO Controls for Aeration Blowers-Project No. 111-070 <br /> 1. Company: Mason Engineering & Construction, Inc. <br /> 2. Change Order No.: 1 <br /> 3. Amount of Increase: $4,510.10 <br /> 4. Percent of Increase: 0.66% <br /> 5. Revised Contract Amount: $692,510.10 <br /> 6. Funding: Environmental Services Capital(642.0630.415.43.66) <br /> C. 3.5 Million Gallon Ireland Road Reservoir Exterior Painting-Project No. 112- <br /> 036 <br /> 1. Company: L.C. United Painting Co., Inc. <br /> 2. Change Order No.: 1 <br /> 3. Amount of Increase: $2,420 <br /> 4. Percent of Increase: 1.4% <br /> 5. Revised Contract Amount: $175,920 <br /> 6. Funding: Water Works Capital(622.0640.661.46.03) <br /> 8. CHANGE ORDER AND PROJECT COMPLETION AFFIDAVIT <br /> A. Chapin Street Pedestrian Bridge Rehabilitation-Project No. 110-025 <br /> 1. Company: Northern Indiana Construction Co., Inc. <br /> 2. Change Order No.: 1 (Final) <br /> 3. Decrease Amount: ($25,420.02) <br /> 4. Percent of Decrease: 10.66% <br /> 5. Final Contract Amount: $212,979.98 <br /> GARY A.GILOT DONALD E.INKS KATHRYN E.Roos MICHAEL C.MECHAM MARK W.NEAL <br /> Page 2 <br />