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05232023 Board of Public Works Meeting
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05232023 Board of Public Works Meeting
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5/19/2023 2:35:32 PM
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Board of Public Works
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Agendas
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5/19/2023
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5/19/2023 2:35 PM
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5/19/2023 2:35 PM
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https://tinyurl.com/2023BPWHybrid
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CITY OF SOUTH BEND <br />BOARD OF PUBLIC WORKS <br />REGULAR MEETING AGENDA <br />May 23, 2023 – 9:30 a.m. <br /> <br />Virtual Meeting Link https://tinyurl.com/2023BPWHybrid <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. 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 />6. 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 />C. Four Winds Field Player Facilities Improvements – Project No. 122-021 <br />1. Company: Gibson-Lewis, LLC <br />2. Change Order No.: 3 <br />3. Increase Amount: $9,762 <br />4. Percent of Increase: 0.70% <br />5. Total Percent of Change: 4.74% <br />6. Revised Contract Amount: $1,411,868 <br />7. Funding: PO-0019560 <br /> <br /> <br /> <br />
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