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7.
<br />Contract No.
<br />533
<br />Address.
<br />Amount
<br />$5,462.00*
<br />$5,889.00
<br />13 /SECD
<br />408
<br />E. Keasey St.
<br />$ 4,605.00
<br />21 /SECD
<br />707
<br />E. Indiana Ave.
<br />3,975.00
<br />26 /SECD
<br />1614
<br />Marietta St.
<br />3,602.00
<br />27 /SECD
<br />316
<br />E. Paris St.
<br />3,020.00
<br />24 /SECD
<br />201
<br />E. Indiana Ave.
<br />4,174.00
<br />Contractor
<br />Fleming Masonry & Const.
<br />11 11 it II
<br />Area Services, Inc.
<br />Mr. John V. Lindstaedt, Fair Tax Association, inquired as to how
<br />the bidding process is coming along and if we are getting more people
<br />to bid on the rehabilitation contracts than we have in the past? Mr.
<br />Keith. P. Crighton, Director, Bureau of Housing, advised that we are,
<br />and the one contractor above -- Fleming Masonry & Construction Company- -
<br />is a new bidder. Mr. Lindstaedt also commented that a good many
<br />of these contracts on the Agenda are over $5,000 and that anything
<br />over that has to be approved by the Council, but on the others that
<br />are close to that figure, what happens when we have 'a change order
<br />that would bring the amended contract over the $5,000 amount? Mr.
<br />Crighton advised that it then would have to go before the Common Council
<br />for approval.
<br />The bids received on the rehabilitation contracts, which covers the
<br />above item and the next on the Agenda, were:
<br />Contract Address Fleming Area Services Ted Combs Slatile Roofing
<br />10
<br />533
<br />E.
<br />Indiana Ave.
<br />$5,462.00*
<br />$5,889.00
<br />$6,620.68
<br />$8,091.00
<br />13
<br />408
<br />E.
<br />Keasey St.
<br />4,605.00*
<br />6,922.00
<br />6,117.20
<br />8,555.00
<br />14
<br />129
<br />E.
<br />Dayton St.
<br />6,442.00*
<br />7,181.00
<br />7,064.97
<br />8,555.00
<br />17
<br />415
<br />E.
<br />Ohio St..
<br />7,465.00*
<br />7,643.00
<br />7,600.76
<br />9,435.00
<br />20
<br />310
<br />E.
<br />Dubail St.
<br />5,570.00*
<br />6,193.00
<br />5,596.08
<br />7,660.00
<br />21
<br />707
<br />E.
<br />Indiana Ave.
<br />3,975.00*
<br />5,080.00
<br />5,021.14
<br />6,660.00
<br />22
<br />301
<br />E.
<br />Pa. Ave.
<br />7,198.00
<br />7,419.00
<br />6,694.62*
<br />9,235.00
<br />23
<br />407
<br />E.
<br />Ohio St.
<br />6,895.00 **
<br />7,276.00*
<br />7,351.85
<br />9,860.00
<br />24
<br />201
<br />E.
<br />Indiana Ave.
<br />4,190.00
<br />4,174.00*
<br />4,479.62
<br />5,125.00
<br />25
<br />628
<br />E.
<br />Haney Ave.
<br />6,410.00
<br />5,567.00
<br />5,458.17*
<br />6,690.00
<br />26
<br />1614 Marietta St.
<br />3,602.00*
<br />4,807.00
<br />4,392.02
<br />5,970.00
<br />27
<br />316
<br />E.
<br />Paris St.
<br />3,020.00*
<br />3,943.00
<br />4,091.32
<br />4,865.00
<br />28
<br />637
<br />E.
<br />Indiana Ave.
<br />5,355.00
<br />6,636.00
<br />5,315.55*
<br />7,935.00
<br />29
<br />605
<br />E.
<br />Broadway St.
<br />5,542.00*
<br />8,498.00
<br />7,027.66
<br />10,180.00
<br />* Indicates low bidder.
<br />** Compilation error by contractor. Total itemized costs are: $8,245.00
<br />Motion was made by Mr. Cira, seconded by Mr. Donaldson and carried, to
<br />award Rehabilitation Contract Nos. 13, 21, 26 and 27, to Fleming
<br />Masonry & Construction Company; and Rehabilitation Contract No. 24,
<br />to Area Services, Inc.; in bid amounts of $4,605.00, $3,975.00, $3,602.00,
<br />$3,020.00, and $4,174.00, respectively, all subject to Commission Legal
<br />Counsel approval, in the Southeast Community Development Program.
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