Laserfiche WebLink
CITY OF SOUTH BEND <br />BOARD OF PUBLIC WORKS <br />MEETING AGENDA <br />March 9, 2021 – 9:30 a.m. <br /> <br />Virtual Meeting Link: https://tinyurl.com/BPW-03092021 <br /> <br /> <br />ELIZABETH A. MARADIK GARY A. GILOT JORDAN V. GATHERS JOSEPH R. MOLNAR <br /> <br />Page 2 <br /> <br /> <br />5. Revised Contract Amount: $1,959,937.90 <br />6. Funding: PO-0005026 <br />D. Pinhook Park Site Improvements – Project No. 118-077A <br />1. Company: Rieth-Riley Construction Co., Inc. <br />2. Change Order No.: 4 <br />3. Increase Amount: NTE $10,051.59; Sixty (60) Days <br />4. Percent of Increase: 0.79% <br />5. Total Percent of Change: (1.60%) <br />6. Revised Contract Amount/Completion Date: NTE $1,279,053.50; March 1, <br />2021 <br />7. Funding: PO-0001779 <br />E. Edison Well #4 Refurbishment – Well Cleaning – Project No. 120-060 <br />1. Company: Peerless Midwest, Inc. <br />2. Change Order No.: 1 <br />3. Increase Amount: $9,617 <br />4. Percent of Increase: 13.47 % <br />5. Revised Contract Amount: $81,017 <br />6. Funding: PO-0006095 <br /> <br />6. CHANGE ORDERS AND PROJECT COMPLETION AFFIDAVITS <br />A. Pinhook Water Treatment Plant Exhaust Fans – Project No. 119-003A <br />1. Company: Ideal Consolidated, Inc. <br />2. Change Order No.: 1 (Final) <br />3. Decrease Amount: ($2,000) <br />4. Percent of Decrease: (7.41%) <br />5. Total Percent of Change: (7.41%) <br />6. Final Contract Amount: $25,000 <br />7. Funding: PO-0005022 <br /> <br />7. REQUEST TO ADVERTISE FOR THE RECEIPT OF BIDS <br />A. 2020 Community Crossings Round 2 - Project No. 120-059 <br />1. Funding: PR-00007707 <br />B. 2021 Contractor Paving Round 1 - Project No. 121-016 <br />1. Funding: PR-00007792 <br />C. 2021 Street and Sewer Material Bid - Project No. 121-018 <br />1. Funding: PR-00007797 <br />D. 2021 Asphalt Materials Bid - Project No. 121-026 <br />1. Funding: PR-00007857 <br />E. 2021-2022 Water Treatment Chemicals <br />1. Funding: PR-00007921