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12202022 Board of Public Works Meeting
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12202022 Board of Public Works Meeting
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12/16/2022 3:20:11 PM
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Board of Public Works
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Agendas
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12/16/2022
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12/16/2022 3:20 PM
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12/16/2022 3:20 PM
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https://tinyurl.com/2022BPWHybrid
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CITY OF SOUTH BEND <br />BOARD OF PUBLIC WORKS <br />REGULAR MEETING AGENDA <br />December 20, 2022 – 9:30 a.m. <br /> <br />Virtual Meeting Link https://tinyurl.com/2022BPWHybrid <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 3 <br /> <br /> <br />4. Percent of Increase: 0.9% <br />5. Total Percent of Change: 11.1% <br />6. Revised Contract Amount: $975,535.70 <br />7. Funding: PO-0014138 <br />D. Four Winds Field Player Facilities Improvements – Project No. 122-021 <br />1. Company: Gibson-Lewis, LLC <br />2. Change Order No.: 1 <br />3. Increase Amount: $34,787; Additional Thirty-Seven (37) Days <br />4. Percent of Increase: 2.58% <br />5. Revised Contract Amount/Completion Date: $1,382,787; June 21, 2023 <br />6. Funding: PO-0019560 <br /> <br />8. PROJECT COMPLETION AFFIDAVITS <br />A. Guardrail Repair and Installation – Project No. 118-084 <br />1. Company: Northern Indiana Construction Company Inc. <br />2. Final Contract Amount: $349,306.78 <br />3. Funding: PO-0006554 <br />B. 2022 Contracted Crack Sealing – Project No. 122-010 <br />1. Company: Asphalt Restoration Services <br />2. Final Contract Amount: $92,000 <br />3. Funding: PO-0017962 <br />C. Sample and Mayflower Intersection Improvements – Project No. 120-052R <br />1. Company: Milestone Contractors North, Inc. <br />2. Final Contract Amount: $338,467.54 <br />3. Funding: PO-0010526 <br />D. North Shore Drive Bank Stabilization – Project No. 118-005A <br />1. Company: HRP Construction, Inc. <br />2. Final Contract Amount: $276,296.43 <br />3. Funding: PO-0006383 <br />E. 2021 Community Crossings Paving, Round II – Project No. 121-052 <br />1. Company: Rieth-Riley Construction Co., Inc. <br />2. Final Contract Amount: $1,257,357.45 <br />3. Funding: PR-00013986 <br />F. 2022 Tree and Stump Removal – Project No. 122-002 <br />1. Company: K & R Tree Service LLC <br />2. Final Contract Amount: $20,006.04 <br />3. Funding: PO-0016549 <br /> <br />
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