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CITY OF SOUTH BEND <br />BOARD OF PUBLIC WORKS <br />AGENDA REVIEW SESSION <br />November 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 JOSEPH R. MOLNAR GARY A. GILOT JORDAN V. GATHERS MURRAY L. MILLER <br /> <br />Page 2 <br /> <br /> <br />5. CHANGE ORDERS <br />A. East Bank Trail Over Leeper Ave. Bridge Repairs – Project No. 121-075 <br />1. Company: Milestone Contractors North, Inc. <br />2. Change Order No.: 1 <br />3. Decrease Amount: ($4,095) <br />4. Percent of Decrease: (2.16%) <br />5. Final Contract Amount: $185,584 <br />6. Funding: PO-0018559 <br />A. 2022 Biosolids Trucking for Land Applications Annual Contract – Project No. <br />122-031 <br />1. Company: Trucks R Us <br />2. Change Order No.: 1 <br />3. Increase Amount: $29,700 (On-Call $145 Per Truck, Per Hour, Unit Price) <br />4. Revised Contract Amount: $134,700; Contract Expires 12/31/2022 <br />5. Funding: PO-0017502 <br />B. Wastewater Treatment Plant Final Clarifiers 4-5, Aeration Tanks 1-4, & <br />Disinfection Improvements – Project No. 119-069A <br />1. Company: Bowen Engineering Corporation <br />2. Change Order No.: 4 <br />3. Increase Amount: $10,320; Additional Seventy (70) Days <br />4. Percent of Increase: 0.24% <br />5. Total Percent of Change: 4.98% <br />6. Revised Contract Amount/Completion Date: $4,485,905.23; November 3, <br />2022 <br />7. Funding: PO-0005021 <br />C. Lincoln Way West and Olive Streetscape – Project No. 119-108 <br />1. Company: Rieth-Riley Construction Co., Inc. <br />2. Change Order No.: 3 (Final) <br />3. Increase Amount: $47,735.96; Additional One Hundred Eighteen (118) Days <br />4. Percent of Increase: 2.65% <br />5. Total Percent of Change: 6.26% <br />6. Revised Contract Amount/Completion Date: NTE $1,849,784.74; June 18, <br />2022 <br />7. Funding: PO-0009634 <br /> <br />6. PROJECT COMPLETION AFFIDAVITS <br />A. 2021 Contractor Paving, Round III – Project No. 121-049 <br />1. Company: Rieth-Riley Construction Co., Inc. <br />2. Final Contract Amount: $1,233,256.59