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02/21/2013 Board of Public Work Agenda Review
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02/21/2013 Board of Public Work Agenda Review
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4/21/2014 10:25:08 AM
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Board of Public Works
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Agendas
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2/21/2013
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CITY OF SOUTH BEND <br />SOUTH-��x <br />BOARD OF PUBLIC WORKS <br />d <br />AGENDA REVIEW SESSION <br />tia� <br />February 21, 2013 -10:30 a.m. <br />• 41565 <br />Location: 1308 County -City Building <br />South Bend, Indiana 46601 <br />2. Amount: $4,759,536 (Base Bid with Alternates 1 and 2) <br />3. Funding: SSDA TIF (430.1050.460.42.03) (JO1D) <br />D. Pinhook Water Treatment Plant Efficiency Improvements - Project No. 112 -062 <br />1. Company: L.D. Docsa Associates, Inc. <br />2. Amount: $3,260,426 (Base Bid Plus Unit Price Items, Alternate No. 2, and <br />Alternate No. 4) <br />3. Funding: Bond (623.0640.415.43.62) <br />4. CHANGE ORDERS AND PROJECT COMPLETION AFFIDAVITS <br />A. East <br />Bank Sewer Separation, Phase III - Project No. 111 -069 <br />1. <br />Company: Rieth -Riley Construction Co., Inc. <br />2. <br />Change Order No.: 4 (Final) <br />3. <br />Decrease Amount: ($13,477.66) <br />4. <br />Percent of Decrease: (0.58 %) <br />5. <br />Total Percent of Change: 3.37% <br />6. <br />Revised Contract Amount: $2,305,628.01 <br />7. <br />Funding: 2012 Sewer Bond (659.0621.415.42.05) <br />B. Large <br />Diameter Sewer CCTV Inspection - Project No. 109 -092 <br />1. <br />Company: National Power Rodding Corp. <br />2. <br />Change Order No.: 1 (Final) <br />3. <br />Decrease Amount: ($1,855.90) <br />4. <br />Percent of Decrease: (6.80 %) <br />5. <br />Total Percent of Change: (6.80 %) <br />6. <br />Revised Contract Amount: $24,421.70 <br />7. <br />Funding: WWTP & O &M (641.0630.793.63.35) <br />5. PROJECT COMPLETION AFFIDAVITS <br />A. 12`h and 14`h Floor Renovations -Project No. 112 -063 <br />1. Company: Ziolkowski Construction, Inc. <br />2. Final Contract Amount: $49,380 <br />3. Funding: COIT (404.0602.431.42.02) <br />B. Portage Avenue and Boland Drive Roundabout Repairs - Project No. 112 -071 <br />1. Company: Rieth -Riley Construction Co., Inc. <br />2. Final Contract Amount: $3,775 <br />3. Funding: LRSA (101.0602.431.39.89) <br />C. 27`h Street Lift Station and CSO No. 39 Wet Well Slab Improvements - Project <br />No. 112 -051 <br />1. Company: Rieth -Riley Construction Co., Inc. <br />2. Final Contract Amount: $19,600 <br />3. Funding: Wastewater Capital (642.0630.415.43.66) (12TO25) <br />GARY A. GILOT DONALD E. INKS KATHRYN E. ROOs MICHAEL C. MECHAM MARK W. NEAL <br />Page 2 <br />
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