11102020 Board of Public Works Meeting

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CITY OF SOUTH BEND BOARD OF PUBLIC WORKS MEETING November 10, 2020 – 9:30 a.m. Link to Virtual Meeting: https://tinyurl.com/BPW-11102020 GARY A. GILOT ELIZABETH A. MARADIK THERESE J. DORAU JORDAN V. GATHERS JOSEPH R. MOLNAR Page 2 4. Percent of Increase: 6.17% 5. Revised Contract Amount/Completion Date: $284,950; September 23, 2020 6. Funding: PO-0002743 B. Corby, Ironwood, Rockne Intersection Improvements – Project No. 116-034 1. Company: INDOT (Contractor Rieth-Riley Construction Co., Inc.) a) Change Order No.: 4 (1) Increase Amount: $1,592.85 (2) Percent of Increase: 0.051% (3) Revised Contract Amount: $3,137,321.85 b) Change Order No.: 5 (1) Increase Amount: $12,327.92 (2) Percent of Increase: 0.393% (3) Revised Contract Amount: $3,148,056.92 2. Funding: PR-00004428 C. Gemini at Colfax Exterior Renovations, Division D – Project No. 119-103 1. Company: Ritschard Bros., Inc. 2. Change Order No.: 1 3. Decrease Amount: ($2,000) 4. Percent of Decrease: (2.96%) 5. Revised Contract Amount: $65,457 6. Funding: PO-0000713 D. Gemini at Colfax Exterior Renovations, Division E - Window Replacement – Project No. 119-103 1. Company: Vic Butcher Construction 2. Change Order No.: 1 3. Increase Amount: $38,888.28; Two Hundred, Forty-Two (242) Days 4. Percent of Increase: 18.71% 5. Revised Contract Amount/Completion Date: $246,739.28; April 30, 2021 6. Funding: PO-00002678 E. Bendix Dr., Lathrop to Indiana Toll Road – Project No. 114-065 1. Company: INDOT (Contractor Rieth-Riley Construction Co., Inc. a) Change Order No.: 3 (1) Increase Amount: $4,166.80 (City Pays 20% or $833.36); Five (5) Days (2) Percent of Increase: 0.102% (3) Total Percent of Change: 0.174% (4) Revised Contract Amount/Completion Date: $4,096,097.03; September 23, 2020 b) Change Order No.: 4 (1) Increase Amount: Four (4) Days (2) Revised Completion Date: September 27, 2020