My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
09142021 Board of Public Works Meeting - Revised
sbend
>
Public
>
Public Works
>
Agendas
>
2021
>
09142021 Board of Public Works Meeting - Revised
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
9/13/2021 11:41:52 AM
Creation date
9/13/2021 11:41:49 AM
Metadata
Fields
Template:
Board of Public Works
Document Type
Agendas
Document Date
9/13/2021
Text box
ID:
1
Creator:
Created:
9/13/2021 11:41 AM
Modified:
9/13/2021 11:41 AM
Text:
https://tinyurl.com/2021BPWHybrid
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
6
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
CITY OF SOUTH BEND <br />BOARD OF PUBLIC WORKS <br />MEETING AGENDA <br />September 14, 2021 – 9:30 a.m. <br /> <br />Virtual Meeting Link https://tinyurl.com/2021BPWHybrid <br /> <br /> <br />ELIZABETH A. MARADIK GARY A. GILOT JORDAN V. GATHERS JOSEPH R. MOLNAR MURRAY L. MILLER <br /> <br />Page 1 <br /> <br /> <br />1. REVIEW OF MINUTES <br />A. Approve Regular Meeting Minutes of August 24, 2021 <br /> <br />2. OPENING OF QUOTATIONS <br />A. CSO 18 Backwater Valve Replacement – Project No. 120-017 <br />1. Funding: PR-00010974 <br />B. 2021 Speed Radar Sign Installation – Project No. 121-062 <br />1. Funding: PR-00011636 <br /> <br />3. OPENING OF PROPOSALS <br />A. Olive St. Pavement Reconstruction, Phase II – Project No. 114-064 <br />1. Funding: River West TIF <br /> <br />4. AWARD QUOTATIONS AND APPROVE CONTRACTS <br />A. El Campito Fencing – Project No. 121-043 <br />1. Company: Custom Fence Company <br />2. Amount: NTE $23,994 <br />3. Funding: PR-00010211 <br /> <br />5. CHANGE ORDERS <br />A. Temporary Speed Hump Installation - Thomas St. and Peashway St. – Project No. <br />121-044 <br />1. Company: Selge Construction Co., Inc. <br />2. Change Order No.: 1 <br />3. Increase Amount: $5,453.30; Additional Ten (10) Days <br />4. Percent of Increase: 14.8 % <br />5. Revised Contract Amount/Completion Date: $42,303.30; September 10, 2021 <br />6. Funding: PO-0010273 <br />B. Bendix Dr., Lathrop to Indiana Toll Road – Project No. 114-065 <br />1. Company: Rieth-Riley Construction Co., Inc. <br />2. Change Order No.: 12 <br />3. Increase Amount: $1,920.95 City Amount; $9,604.74 INDOT Amount (20/80 <br />Split) <br />4. Percent of Increase: 0.235% <br />5. Total Percent of Change: 3.424% <br />6. Revised Contract Amount: $4,229,011.44 <br />7. Funding: PO-0005628 <br /> <br />C. Seitz Park Reconstruction, Phase I – Project No. 117-093A <br />1. Company: Ziolkowski Construction, Inc.
The URL can be used to link to this page
Your browser does not support the video tag.