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02172022 Agenda Review Session
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02172022 Agenda Review Session
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2/16/2022 2:02:21 PM
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Board of Public Works
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Agendas
Document Date
2/16/2022
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2/16/2022 2:02 PM
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2/16/2022 2:02 PM
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https://tinyurl.com/2022BPWAgendaReview
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CITY OF SOUTH BEND <br />BOARD OF PUBLIC WORKS <br />AGENDA REVIEW SESSION <br />February 17, 2022 – 10:30 a.m. <br /> <br />Virtual Meeting Link https://tinyurl.com/2022BPWAgendaReview <br />1308 County-City Building, South Bend, IN 46601 <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 />C. Wastewater Treatment Plant Final Clarifier Nos. 4-5, Aeration Tank Nos. 1-4, and <br />Disinfection Improvements – Project No. 119-069A <br />1. Company: Bowen Engineering Corporation <br />2. Change Order No.: 2 <br />3. Increase Amount: $83,668.03 <br />4. Percent of Increase: 1.94% <br />5. Total Percent of Increase: 3.13% <br />6. Revised Contract Amount/Completion Date: $4,406,803.96; May 17, 2022 <br />7. Funding: PO-0005021 <br /> <br />6. CHANGE ORDERS AND PROJECT COMPLETION AFFIDAVITS <br />A. West Side Quiet Zone Improvements – Project No. 117-114A <br />1. Company: Rieth-Riley Construction Co, Inc. <br />2. Change Order No.: 1 (Final) <br />3. Decrease Amount: ($1,890.96); Additional One-Hundred and Seventeen (117) <br />Days <br />4. Percent of Decrease: (5.90%) <br />5. Total Percent of Change: (5.90%) <br />6. Final Contract Amount:/Completion Date $30,145.20; December 16, 2021 <br />7. Funding: PO-0006390 <br />B. Wastewater Treatment Plant Electrical Improvements – Project No. 117-132 <br />1. Company: Martell Electric <br />2. Change Order No.: 2 <br />3. Increase Amount: No Cost <br />4. Total Percent of Increase: 1.33% <br />5. Revised Contract Amount/Completion Date: $6,416,399; December 31, 2021 <br />6. Funding: PO-0000075 <br /> <br />7. PROJECT COMPLETION AFFIDAVITS <br />A. 905, 907, 909 Michigan Demolition – Project No. 120-063R <br />1. Company: Green Demolition Contractors, Inc. <br />2. Final Contract Amount: $179,800 <br />3. Funding: PR-00008115 <br /> <br />8. REQUEST TO ADVERTISE FOR THE RECEIPT OF BIDS <br />A. 2022 Street and Sewer Material Bid – Project No. 122-028 <br />1. Funding: PR-00015077 <br />B. 2022 Asphalt Materials Bid – Project No. 122-029 <br />1. Funding: PR-00015079
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