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05182023 Agenda Review Session
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05182023 Agenda Review Session
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5/17/2023 12:51:45 PM
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Board of Public Works
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Agendas
Document Date
5/17/2023
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5/17/2023 12:51 PM
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5/17/2023 12:51 PM
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https://tinyurl.com/2023BPWAgendaReview
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CITY OF SOUTH BEND <br />BOARD OF PUBLIC WORKS <br />AGENDA REVIEW SESSION <br />May 18, 2023 – 10:30 a.m. <br /> <br />Virtual Meeting Link https://tinyurl.com/2023BPWAgendaReview <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 />B. Johnson & Fellows Intersection Drainage Improvements – Project No. 122-016A <br />1. Company: Selge Construction Co., Inc. <br />2. Amount: $242,458 <br />3. Funding: PR-00024005 <br />C. Small Drainage Improvements-Beale Street & Chapin Street – Project No. 121- <br />006B <br />1. Company: HRP Construction Inc. <br />2. Amount: $171,378.50 (Division 1) <br />3. Description: Division 2 Bids Rejected Due to Budgetary Restraints <br />4. Funding: PR-00024002 & 00024004 <br /> <br />7. AWARD QUOTATIONS AND APPROVE CONTRACTS <br />A. Century Center Parking Lot Seal and Stripe – Project No. 122-060B <br />1. Company: National Pavement Maintenance LLC <br />2. Amount: $49,123.50 <br />3. Funding: PR-00024012 <br />B. South Bend Fire Department Parking Lot Rehab – Project No. 123-049 <br />1. Company: Rieth-Riley Construction Co., Inc. <br />2. Amount: NTE $96,821 <br />3. Funding: PR-00024234 <br /> <br />8. CHANGE ORDERS <br />A. 2022 Curb & Sidewalk, Round I (Division 1 & 2) – Project No. 122-001 <br />1. Company: Milestone Contractors North, Inc. <br />2. Change Order No.: 1 <br />3. Decrease Amount: ($14,937.62); Additional Twenty-One (21) Days <br />4. Percent of Decrease: (2.9%) <br />5. Revised Contract Amount/Completion Date: NTE $618,546.38; November <br />18, 2022 <br />6. Funding: PO-0018049 <br />B. 2022 Curb & Sidewalk, Round I (Division 3, 4, & 5) – Project No. 122-001 <br />1. Company: Premium Concrete Services, Inc. <br />2. Change Order No.: 1 <br />3. Increase Amount: $9,852.98; Additional Twenty-One (21) Days <br />4. Percent of Increase: 2.5% <br />5. Revised Contract Amount/Completion Date: NTE $403,537.98; November <br />18, 2022 <br />6. Funding: PO-0018633 <br />
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