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12212021 Board of Public Works Meeting
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12212021 Board of Public Works Meeting
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12/17/2021 4:03:09 PM
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Board of Public Works
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Agendas
Document Date
12/17/2021
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12/17/2021 4:03 PM
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12/17/2021 4:03 PM
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https://tinyurl.com/2021BPWHybrid
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CITY OF SOUTH BEND <br />BOARD OF PUBLIC WORKS <br />MEETING AGENDA <br />December 21, 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 />B. Bendix Esports Arena – Project No. 119-106D <br />1. Company: Nelco Media, Inc. <br />2. Change Order No.: 3 <br />3. Increase Amount: $10,891.40; Additional Twenty-One (21) Days <br />4. Percent of Increase: 2.67% <br />5. Total Percent of Change: 5.56% <br />6. Revised Contract Amount/Completion Date: $419,058.02; July 2, 2021 <br />7. Funding: Hotel Motel Tax Fund <br />C. 100 S. Michigan Tree Grates – Project No. 121-037 <br />1. Company: The Robert Henry Corporation <br />2. Change Order No.: 1 <br />3. Increase Amount: NTE $2,200 <br />4. Percent of Increase: 2.91% <br />5. Revised Contract Amount: $77,924 <br />6. Funding: PO-0013007 <br /> <br />5. PROJECT COMPLETION AFFIDAVITS <br />A. Kizer Mansion Window Repair – Project No. 119-024R <br />1. Company: J.W. Werntz & Son, Inc. <br />2. Final Contract Amount: $197,800 <br />3. Funding: PO-0000204 <br />B. Laurel Woods Maintenance Improvements – Project No. 121-007R <br />1. Company: Selge Construction Co., Inc. <br />2. Final Contract Amount: $125,142 <br />3. Funding: PO-0011417 <br />C. Liberty Tower Exterior Renovations, Phase II – Project No. 120-047 <br />1. Company: Slatile Roofing & Sheet Metal Co., Inc. <br />2. Final Contract Amount: $121,100 <br />3. Funding: PO-0005019 <br />D. O’Brien Recreation Center Renovation – Project No. 118-091 <br />1. Company: R. Yoder Construction, Inc. <br />2. Final Contract Amount: $471,163 <br />3. Funding: PO-0005039 <br />E. Sheridan and Sample St. Signal Improvements – Project No. 116-127 <br />1. Company: Rieth-Riley Construction Co., Inc. <br />2. Final Contract Amount: $440,804.91 <br />3. Funding: PO-0006099 <br /> <br />6. REQUEST TO ADVERTISE FOR THE RECEIPT OF BIDS <br />A. Water Works Utility Service Line Repair Program – Project No. 122-022
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