My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
12142021 Board of Public Works Meeing
sbend
>
Public
>
Public Works
>
Agendas
>
2021
>
12142021 Board of Public Works Meeing
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
12/11/2021 11:27:38 AM
Creation date
12/11/2021 11:27:35 AM
Metadata
Fields
Template:
Board of Public Works
Document Type
Agendas
Document Date
12/10/2021
Text box
ID:
1
Creator:
Created:
12/11/2021 11:27 AM
Modified:
12/11/2021 11:27 AM
Text:
https://tinyurl.com/2021BPWHybrid
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
7
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 />December 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 2 <br /> <br /> <br />5. Total Percent of Change: 3.61% <br />6. Revised Contract Amount/Completion Date: $440,804.91; July 14, 2021 <br />7. Funding: PO-0006099 <br />B. Southeast Neighborhood Center (United Way) – Project No. 119-093R <br />1. Company: The Robert Henry Corporation <br />2. Change Order No.: 1 <br />3. Increase Amount: $6,985 <br />4. Percent of Increase: 0.60% <br />5. Revised Contract Amount: $1,174,990 <br />6. Funding: PO-0010837 <br />C. O’Brien Recreational Center Renovations – Project No. 118-091 <br />1. Company: R. Yoder Construction, Inc. <br />2. Change Order No.: 4 <br />3. Decrease Amount: ($25,000); Additional Forty (40) Days <br />4. Percent of Increase: (5.04%) <br />5. Total Percent of Change: 8.54% <br />6. Revised Contract Amount/Completion Date: $471,163; July 28, 2021 <br />7. Funding: PO-0005039 <br />D. Guardrail Replacement and Installation – Project No. 118-084 <br />1. Company: Northern Indiana Construction Co., Inc. <br />2. Change Order No.: 1 <br />3. Increase Amount: $45,061.58; Additional Two Hundred Thirteen (213) Days <br />4. Percent of Increase: 14.81% <br />5. Revised Contract Amount/Completion Date: $349,306.78; December 31, 2021 <br />6. Funding: PO-0006554 <br /> <br />6. PROJECT COMPLETION AFFIDAVITS <br />A. River Walk from Beyer St. to Howard Park – Project No. 117-083A <br />1. Company: Milestone Contractors North, Inc. <br />2. Final Contract Amount: $3,329,034.78 <br />3. Funding: PO-0001784-1, 0001785-1, 0001786-1 <br />B. 2021 Brick Pavement Spot Repairs – Project No. 121-019 <br />1. Company: Acorn Landscaping LLC <br />2. Final Contract Amount: $161,321 <br />3. Funding: PO-0010848 <br />C. El Campito Fencing – Project No. 121-043 <br />1. Company: Custom Fence Michiana <br />2. Final Contract Amount: $23,944 <br />3. Funding: PR-00010211 <br />
The URL can be used to link to this page
Your browser does not support the video tag.