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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
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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 3 <br /> <br /> <br />4. Percent of Increase: 4.21% <br />5. Revised Contract Amount: $619,959.38 <br />6. Funding: PO-0000270 <br />B. Historic Leeper Park Improvements, Bid Package 2 – Project No. 118-010B <br />1. Company: Northern Indiana Construction Co., Inc. <br />2. Change Order No.: 2 <br />3. Increase Amount: $19,196.77 <br />4. Percent of Increase: 2.43% <br />5. Total Percent of Change: (0.59%) <br />6. Revised Contract Amount: $808,584.42 <br />7. Funding: PO-0000525 <br />C. Bendix Dr., Lathrop to Indiana Toll Road – Project No. 114-065 <br />1. Company: Rieth-Riley Construction Co., Inc. <br />2. Change Order No.: 6 <br />3. Increase Amount: Thirty-Five (35) Days <br />4. Revised Completion Date: November 3, 2020 <br />5. Funding: LRSA (251.06.600.506.442001) <br /> <br />9. PROJECT COMPLETION AFFIDAVITS <br />A. 2020 Tree and Stump Removal – Project No. 120-002 <br />1. Company: K&R Tree Service, LLC <br />2. Final Contract Amount: $49,875.12 <br />3. Funding: MVH (202.0619.431.31.06) <br />B. Main St. and Wayne St. Garage Improvements – Project No. 119-066 <br />1. Company: Majority Builders, Inc. <br />2. Final Contract Amount: $437,967 <br />3. Funding: RWDA TIF (324.1050.460.42.02) <br />C. Morris Theater Emergency Plaster Repair – Project No. 118-094R <br />1. Company: Gibson-Lewis, LLC <br />2. Final Contract Amount: $346,394 <br />3. Funding: VPA Morris (226.0419.672.36.01) <br />D. Western Ave. Streetscape, Phase III – Project No. 118-076 <br />1. Company: Indiana Earth, Inc. <br />2. Final Contract Amount: $2,885,401.94 <br />3. Funding: RWDA TIF (324.1050.460.42.03) <br /> <br />10. RESOLUTIONS <br />A. No. 31-2020 – A Resolution of the City of South Bend, Indiana Board of Public <br />Works Establishing the 2021 Prime Borrowing Rate for Calculating Installment <br />Payment Amount for Water/Sewer Installation Charge
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