Laserfiche WebLink
CITY OF SOUTH BEND <br />BOARD OF PUBLIC WORKS <br />AGENDA REVIEW SESSION <br />April 7, 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 JOSEPH R. MOLNAR GARY A. GILOT JORDAN V. GATHERS MURRAY L. MILLER <br /> <br />Page 2 <br /> <br /> <br />C. 2022 Asphalt Materials Bid – Project No. 122-029 <br />1. Company: Rieth-Riley Construction Co., Inc. <br />2. Amount: Unit Prices; A-1 $77, A-2 $77, A-3 $70, A-4 $49, A-5 $90, A-6 <br />$102, A-7 $122 <br />3. Funding: PR-00015079 <br />D. 2022 Contractor Paving Round 1 – Project No. 122-008 <br />1. Company: Rieth-Riley Construction Co., Inc. <br />2. Amount: $1,350,781.84; Base Bid and Alternate No. 1 <br />3. Funding: PR-00015103 <br /> <br />4. CHANGE ORDERS <br />A. Traffic Signal Detection Improvements – Project No. 120-046 <br />1. Company: JBL Signals and Lighting, LLC <br />2. Change Order No.: 1 <br />3. Description of Change: Removal of Three (3) Intersections and the Addition <br />of On-Call Services <br />4. Percent of In/Decrease: 0% <br />5. Total Amount: $166,254 <br />6. Funding: PO-00013627 <br />B. Olive Street Reconstruction, Phase I – Project No. 114-064 <br />1. Company: INDOT & Milestone Contractors North, Inc. <br />2. Change Order No.: 14; Final Recommendation for Acceptance <br />3. Increase Amount: $58,185.62; Total ($0 Local) <br />4. Percent of Increase: 1.74% <br />5. Total Percent of Change: 15.47% <br />6. Revised Contract Amount: $3,854,945.45 <br />7. Funding: PO-0009357 <br /> <br />5. PROJECT COMPLETION AFFIDAVITS <br />A. Reinstallation of SJHS Flashing Crosswalk Sign Foundations – Project No. 121- <br />080 <br />1. Company: Martell Electric, LLC <br />2. Final Contract Amount: $2,378 <br />3. Funding: PR-00013870 <br />B. 2021 Curb and Sidewalk Repair – Project No. 121-001 <br />1. Company: Rieth-Riley Construction Co., Inc. <br />2. Final Contract Amount: $454,193 <br />3. Funding: PO-0010116 <br />