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12082020 Board of Public Works Meeting
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12082020 Board of Public Works Meeting
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12/4/2020 12:09:03 PM
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12/4/2020 12:08:56 PM
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Board of Public Works
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Agendas
Document Date
12/4/2020
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12/4/2020 12:09 PM
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12/4/2020 12:09 PM
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https://tinyurl.com/BPW-12082020
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CITY OF SOUTH BEND <br />BOARD OF PUBLIC WORKS <br />MEETING <br />December 8, 2020 – 9:30 a.m. <br /> <br />Link to Virtual Meeting: https://tinyurl.com/BPW-12082020 <br /> <br /> <br />GARY A. GILOT ELIZABETH A. MARADIK JORDAN V. GATHERS JOSEPH R. MOLNAR <br />Page 2 <br /> <br /> <br />C. Two (2) More or Less, 2020 or Newer, 18,000 Lb. Four Wheel Drive Chassis <br />with Dump Bed – Spec O <br />1. Company: Jordan Ford <br />2. Amount: $101,190 each for Base Bid plus Alternate Nos. 1 and 3: Total <br />$202,380 <br />3. Funding: PR-00004026 <br />D. Sample and Sheridan Signal Improvements – Project No. 116-127 <br />1. Company: Rieth-Riley Construction Co., Inc. <br />2. Amount: $425,448.92 <br />3. Funding: PR-00004690 <br /> <br />7. AWARD QUOTATIONS AND APPROVE CONTRACTS <br />A. North Water Treatment Plant Raw Water Header Improvements – Project No. <br />119-011A <br />1. Company: D.A. Dodd, LLC <br />2. Amount: $15,950 <br />3. Funding: PR-00005229 <br />B. Curb & Sidewalk Repairs – Project No. 120-001A <br />1. Company: TX Concrete, LLC <br />2. Amount: $68,797.50 <br />3. Funding: PR-00005362 <br />C. Cleveland Well Nos. 2 & 3 Refurbishments – Well Cleaning – Project No. 118- <br />021E <br />1. Company: Peerless Midwest, Inc. <br />2. Amount: $102,700 <br />3. Funding: PR-00005225 <br />D. Edison Well No. 4 Refurbishment – Well Cleaning – Project No. 120-060 <br />1. Company: Peerless Midwest, Inc. <br />2. Amount: $71,400 <br />3. Funding: PR-00005227 <br />E. Pinhook Well No. 4 Refurbishment – Well Cleaning – Project No. 120-061 <br />1. Company: Peerless Midwest, Inc. <br />2. Amount: $55,250 <br />3. Funding: PR-00005228 <br /> <br />8. CHANGE ORDERS <br />A. Two-Way Conversion of Colfax Ave., Phase II – Project No. 115-053B <br />1. Company: Walsh & Kelly, Inc. <br />2. Change Order No.: 1 <br />3. Increase Amount: $25,059.38
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