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09222022 Agenda Review Session
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09222022 Agenda Review Session
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9/21/2022 10:24:00 AM
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9/21/2022 10:23:57 AM
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Board of Public Works
Document Type
Agendas
Document Date
9/21/2022
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9/21/2022 10:24 AM
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9/21/2022 10:24 AM
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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 />September 22, 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 />3. Increase Amount: $27,100 <br />4. Percent of Increase: 2.14% <br />5. Revised Contract Amount: $1,295,500 <br />6. Funding: PO-0012762 <br />B. Sample and Mayflower Intersection Improvements – Project No. 120-052R <br />1. Company: Milestone Contractors North, Inc. <br />2. Change Order No.: 1 (Final) <br />3. Decrease Amount: ($9,168.61); Additional Two Hundred & Forty (240) Days <br />4. Percent of Decrease: (2.64%) <br />5. Revised Contract Amount/Completion Date: $338,467.54; July 10, 2022 <br />6. Funding: PO-0010526 <br />C. Olive Street Reconstruction, Phase II – Project No. 114-064 <br />1. Company: INDOT & Milestone Contractors North, Inc. <br />2. Change Order Nos.: 1-3 <br />3. Increase Amount: $5,167.65; Total ($1,033.53 Local) <br />4. Percent of Increase: 0.789% <br />5. Total Percent of Change: 0.789% <br />6. Revised Contract Amount: $660,447.85 <br />7. Funding: PO-0015217 <br />D. Installation of School Zone Flashing Beacons – Project No. 117-075 <br />1. Company: Michiana Contracting, Inc. <br />2. Change Order No.: 2 <br />3. Increase Amount: $30,017.45 <br />4. Percent of Increase: 36.359% <br />5. Total Percent of Increase: 40.418% <br />6. Revised Contract Amount: $1,038,566.36 <br />7. Funding: PR-00019568 <br />E. 2022 Contractor Paving, Round II – Project No. 122-032 <br />1. Company: Rieth-Riley Construction Co., Inc. <br />2. Change Order No.: 2 <br />3. Increase Amount: $67,181 <br />4. Percent of Increase: 3.21% <br />5. Revised Contract Amount: $2,157,982 <br />6. Funding: PO-0018048 <br /> <br />7. CHANGE ORDERS AND PROJECT COMPLETION AFFIDAVITS <br />A. 2022 Contracted Microsurfacing – Project No. 122-011 <br />1. Company: National Pavement Maintenance <br />2. Change Order No.: 1 (Final)
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