| 
								    REGULAR MEETING FEBRUARY 26 2013 44 
<br />Indiana 46614, indicating the contract amount be decreased by $13,477.66 for a modified 
<br />contract sum, including this Change Order, of $2,305,628.01. Additionally submitted was the 
<br />Project Completion Affidavit indicating this new final cost of $2,305,628.01. Upon a motion 
<br />made by Mr. Inks, seconded by Ms. Roos and carried, Change Order No. 4 (Final) and the 
<br />Project Completion Affidavit were approved. 
<br />APPROVE CHANGE ORDER NO. 1 FINAL AND PROJECT COMPLETION AFFIDAVIT 
<br />— LARGE DIAMETER SEWER CCTV INSPECTION --- PROJECT NO. 109-092 WWTP & 
<br />O&M) 
<br />Mr. Gilot advised that Mr. Toy Villa, Engineering, has submitted Change Order No. 1 (Final) on 
<br />behalf of National Power Rodding Corp., 2500 West Arthington Street, Chicago, Illinois 60612, 
<br />indicating the contract amount be decreased by $1,855.90 for a modified contract sum, including 
<br />this Change Order, of $25,421.70, Additionally submitted was the Project Completion Affidavit 
<br />indicating this new final cost of $25,421.70. Upon a motion made by Ms. Roos, seconded by 
<br />Mr. Inks and carried, Change Order No. 1 (Final) and the Project Completion Affidavit were 
<br />approved. 
<br />APPROVE PROJECT COMPLETION AFFIDAVIT — COUNTY -CITY BUILDING 12TH 
<br />AND 14TH FLOOR RENOVATIONS —PROJECT NO. 112-063 COIT 
<br />Mr. Gilot advised that Mr. Toy Villa, Engineering, has submitted the Project Completion 
<br />Affidavit on behalf of Ziolkowski Construction, Inc., 4050 Ralph Jones Drive, South Bend, 
<br />Indiana 46628, for the above referenced project, indicating a final cost of $49,380.00. Upon a 
<br />motion made by Ms. Roos, seconded by Mr. Inks and carried, the Project Completion Affidavit 
<br />was approved. 
<br />APPROVE PROJECT COMPLETION AFFIDAVIT — PORTAGE AVENUE AND BOLAND 
<br />DRIVE ROUNDABOUT REPAIRS — PROJECT Na112-071 (LRSA) 
<br />Mr. Gilot advised that Mr. Toy Villa, Engineering, has submitted the Project Completion 
<br />Affidavit on behalf of Rieth-Riley Construction Co., Inc. 25200 State Road 23, PO Box 1775, 
<br />South Bend, Indiana 46614, for the above referenced project, indicating a final cost of $3,775.00. 
<br />Upon a motion made by Mr. Inks, seconded by Ms. Roos and carried, the Project Completion 
<br />Affidavit was approved. 
<br />APPROVE PROJECT COMPLETION AFFIDAVIT — 27TH STREET LIFT STATION AND 
<br />CSO NO. 39 WET WELL SLAB IMPROVEMENTS — PROJECT NO. 112-051 
<br />WASTEWATER CAPITAL 
<br />Mr. Gilot advised that Mr. Toy Villa, Engineering, has submitted the Project Completion 
<br />Affidavit on behalf of Rieth-Riley Construction Co., Inc. 25200 State Road 23, PO Box 1775, 
<br />South Bend, Indiana 46614, for the above referenced project, indicating a final cost of 
<br />$19,600,00. Upon a motion made by Ms. Roos, seconded by Mr. Inks and carried, the Project 
<br />Completion Affidavit was approved. 
<br />APPROVAL OF REQUEST TO ADVERTISE FOR THE RECEIPT OF BIDS DEMOLITION 
<br />AND RECONSTRUCTION OF FIRE STATION NO. 5 — PROJECT NO. 111-015 EMS 
<br />CAPITAL) 
<br />In a memorandum to the Board, Mr. John Engstrom, Engineering, requested permission to 
<br />advertise for the receipt of bids for the above referenced project. Upon a motion made by Mr. 
<br />Inks, seconded by Ms. Roos and carried, the above request to advertise was approved. 
<br />APPROVAL OF REQUEST TO ADVERTISE FOR THE RECEIPT OF BIDS _'THREE L). 
<br />MORE OR LESS 2013 27-CUBIC YARD SINGLE -ARM SIDE -LOADING REFUSE 
<br />TRUCKS (SOLID WASTE LEASE PURCHASE) 
<br />In as memorandum to the Board, Mr. Matt Chlebowski, Central Services, requested permission to 
<br />advertise for the receipt of bids for the above referenced equipment. Therefore, upon a motion 
<br />made by Ms. Roos, seconded by Mr. Inks and carried, the above request was approved. 
<br />APPROVAL OF REQUEST TO ADVERTISE FOR THE RECEIPT OF BIDS THREE (3), 
<br />MORE OR LESS TANDEM AXLE MULTI -USE DUMP TRUCKS STREET AND SEWER 
<br />2013 CAPITAL LEASE PURCHASE 
<br />In a memorandum to the Board, Mr. Matt Chlebowski, Central Services, requested permission to 
<br />advertise for the receipt of bids for the above referenced vehicles. Therefore, upon a motion 
<br />made by Mr. Inks, seconded by Ms. Roos and carried, the above request was approved. 
<br />
								 |