Laserfiche WebLink
CITY OF SOUTH BEND <br />BOARD OF PUBLIC WORKS <br />REGULAR MEETING AGENDA <br />March 26, 2024 – 9:30 a.m. <br /> <br />Virtual Meeting Link https://tinyurl.com/2024BPW-Hybrid <br />1308 County-City Building, South Bend, IN 46601 <br /> <br /> <br />ELIZABETH A. MARADIK JOSEPH R. MOLNAR GARY A. GILOT MURRAY L. MILLER BREANA N. MICOU <br /> <br />Page 3 <br /> <br /> <br />6. CHANGE ORDERS <br />A. Martin Luther King Jr. Dream Center – Project No. 121-066 <br />1. Company: C.H. Garmong & Son, Inc. <br />2. Change Order No.: 3 <br />3. Increase Amount: $289,420 <br />4. Percent of Increase: 1.2% <br />5. Revised Contract Amount/Completion Date: $24,787,305; February 28, 2025 <br />6. Funding: PO-0027136 <br /> <br />7. CHANGE ORDERS AND PROJECT COMPLETION AFFIDAVITS <br />A. 2022 Curb and Sidewalk, Round II – Project No. 122-044 <br />1. Company: Premium Concrete Services Inc. <br />2. Change Order No.: 1 (Final) <br />3. Increase Amount: $5,016.68; Additional One Hundred Sixty-Four (164) Days <br />4. Total Percent of Change: 0.88% <br />5. Final Contract Amount/Completion Date: $573,021.68; November 27, 2023 <br />6. Funding: PO-0026678 <br /> <br />8. PROJECT COMPLETION AFFIDAVITS <br />A. Main Street Improvements from Sherwood St. to Dean St. – Project No. 122-045 <br />1. Company: Milestone Contractors North, Inc. <br />2. Final Contract Amount: $395,540.84 <br />3. Funding: PO-0021323 <br />B. 2023 Brick Spot Repair – Project No. 123-057 <br />1. Company: Acorn Landscaping LLC <br />2. Final Contract Amount: $202,970.75 <br />3. Funding: PO-0025677 <br />C. East Race Sidewalk Repairs – Project No. 117-130 <br />1. Company: Milestone Contractors North, LLC (formerly Walsh & Kelly) <br />2. Final Contract Amount: $98,743 <br />3. Funding: PO-0006379-1 <br />D. Century Center Water Softener – Project No. 123-041 <br />1. Company: D.A. Dodd, LLC <br />2. Final Contract Amount: $80,600 <br />3. Funding: PO-0026879 <br /> <br /> <br /> <br />