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10/18/12 Board of Public Works Agenda Review Session
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10/18/12 Board of Public Works Agenda Review Session
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10/17/2012 3:45:49 PM
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Board of Public Works
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Agendas
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10/18/2012
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CITY OF SOUTH BEND <br /> BOARD OF PUBLIC WORKS <br /> AGENDA REVIEW SESSION <br /> October 18, 2012 - 11:10 a.m. <br /> Location: 1308 County-City Building <br /> South Bend, Indiana 46601 <br /> 6. Funding: AEDA/TIF (324.1050.460.42.02) <br /> C. Union Station Technology Center Electrical Equipment - Generators and <br /> Associated Equipment-Project No. 112-046 <br /> 1. Company: Evapar <br /> 2. Change Order No.: 1 <br /> 3. Decrease Amount: ($74,118) <br /> 4. Percent of Increase: (12.52%) <br /> 5. Revised Contract Amount: $517,882 <br /> 6. Funding: AEDA/TIF (324.1050.460.42.02) <br /> D. Northside Trail Extension-Project No. 110-001 <br /> 1. Company: Walsh& Kelly, Inc. <br /> 2. Change Order No.: 9 <br /> 3. Decrease Amount: ($7,177.31) <br /> 4. Percent of Decrease: (0.466%) <br /> 5. Revised Contract Amount: $1,624,999.61 <br /> 6. Funding: CMAQ/FHWA () <br /> 4. CHANGE ORDER AND PROJECT COMPLETION AFFIDAVIT <br /> A. East Bank Walkway Piling Repairs-Project No. 111-050 <br /> 1. Company: Northern Indiana Construction Company, Inc. <br /> 2. Change Order No.: 1 (Final) <br /> 3. Increase Amount: $420 <br /> 4. Percent of Increase: 0.87% <br /> 5. Revised Contract Amount: $48,590 <br /> 6. Funding: Parks- General Fund (201.1 101.452.43.09) <br /> B. Demolition of 802-812 South Lafayette Boulevard-Project No. 110-058A <br /> 1. Company: Jackson Services <br /> 2. Change Order No.: 1 (Final) <br /> 3. Decrease Amount: ($3,000) <br /> 4. Percent of Decrease: (13.64%) <br /> 5. Revised Contract Amount: $19,000 <br /> 6. Funding: AEDA TIF (324.1050.460.39.82) <br /> C. South Bend Animal Shelter-Project No. 111-031 <br /> 1. Company: Ziolkowski Construction, Inc. <br /> 2. Change Order No.: 4 (Final) <br /> 3. Decrease Amount: ($2,000) <br /> 4. Percent of Decrease: (0.12%) <br /> 5. Total Percent of Change: 6.05% <br /> 6. Revised Contract Amount: $1,766,664 <br /> 7. Funding: Airport TIF (324.1050.460.42.02) <br /> GARY A.GILOT DONALD E.INKS KATHRYN E.Roos MICHAEL C.MECHAM MARK W.NEAL <br /> Page 2 <br />
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