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06092020 Board of Public Works Meeting
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06092020 Board of Public Works Meeting
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10/15/2024 1:15:54 PM
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8/5/2020 9:11:36 AM
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Board of Public Works
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Minutes
Document Date
6/9/2020
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REGULAR MEETING JUNE 9, 2020 111 <br />Mr. Gilot advised that this was the date set for the receiving and opening of sealed quotations for <br />the above referenced project. The following quotations were opened and read: <br />ASPHALT RESTORATION SERVICES <br />PO Box 2484 <br />South Bend, IN 46680 <br />arsllcgcomcast.net <br />Quotation was submitted by Jamie Brown <br />Non -Collusion, Non -Discrimination Affidavit Form was completed <br />QUOTATION: S40.949.00 <br />Base Quote Randolph Basketball Total <br />$3,500.00 <br />Alternate #1 Boehm Basketball Total <br />$16,200.00 <br />Alternate #2A Walker Total <br />$7,060.00 <br />Alternate #2B Total <br />$1,004.25 <br />Alternate #3A Muessel <br />$3,500.00 <br />Alternate #3B <br />$499.20 <br />Alternate #4 Lasalle <br />$10,589.00 <br />*Wording on quote does not match, it says "Fourth thousand eight hundred and fourth <br />nine dollars" <br />WALSH & KELLY, INC. <br />24358 State Road 23 <br />South Bend, IN 46614 <br />akrueger@walshkelly.co <br />Quotation was submitted by Dustin Hillary <br />Non -Collusion, Non -Discrimination Affidavit Form was completed <br />OUOTATION: S259.123.10 <br />Base Quote Randolph Basketball Total <br />$47,422.50 <br />Alternate #1 Boehm Basketball Total <br />$106,752.50 <br />Alternate #2A Walker Total <br />$41,831.50 <br />Alternate #2B Total <br />$14,950.00 <br />Alternate #3A Muessel <br />$26,809.00 <br />Alternate #311 <br />$9,285.00 <br />Alternate #4 Lasalle <br />$60,543.00 <br />CORNERSTONE CONSTRUCTION GROUP. LLC <br />6525 E. 82ND. St., Suite 117 <br />Indianapolis, IN 46250 <br />nick@cornerstone-constructiongroup com; <br />Quotation was submitted by Nick Lunn <br />NO Non -Collusion, Non -Discrimination Affidavit Form was completed <br />OUOTATION: <br />Base Quote Randolph Basketball Total <br />$72,119.34 <br />Alternate #1 Boehm Basketball Total <br />$111,799.87 <br />Alternate #2A Walker Total <br />$28,488.09 <br />Alternate #2B Total <br />$1,850.80 <br />Alternate #3A Muessel <br />$23,362.40 <br />Alternate #3B <br />($1,037.83) <br />Alternate #4 Lasalle <br />$26,202.43 <br />Upon a motion made by Ms. Maradik, seconded by Mr. Gathers and carried by roll call, the <br />above quotations were referred to Venues, Parks, and Arts, and Engineering for review and <br />recommendation. <br />AWARD QUOTATION AND APPROVE CONTRACT — MUESSEL GROVE PUBLIC <br />RESTROOM PLUMBING WORK — PROJECT NO 118-099A (2018 TIF PARK BOND <br />CAPITAL) <br />Ms. Alicia Czarnecki, Engineering, advised the Board that on May 26, 2020, quotations were <br />received and opened for the above referenced project. After reviewing those quotations, Ms. <br />Czarnecki recommended that the Board award the contract to the lowest responsive and <br />
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