Laserfiche WebLink
CITY OF SOUTH BEND <br />BOARD OF PUBLIC WORKS <br />REGULAR MEETING AGENDA <br />JANUARY 14, 2025 – 9:30 a.m. <br /> <br />Virtual Meeting Link http://tinyurl.com/2025BPWHybrid <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 2 <br /> <br /> <br />6. CHANGE ORDERS <br />A. 2024 Curb & Sidewalk Program, Division 4 – Project No. 124-009 <br />1. Company: Rieth-Riley Construction Co., Inc. <br />2. Change Order No.: 1(Final) <br />3. Increase Amount: $13,861.81 <br />4. Percent of Increase: 20% <br />5. Total Percent of Increase: 20% <br />6. Revised Contract Amount/Completion Date: $82,607.11; May 2, 2025 <br />7. Funding: PO-0032685 <br />B. Leeper Ave. Bridge Repairs Deck Replacement – Project No. 124-008 <br />1. Company: Milestone Contractors North L.P. <br />2. Change Order No.: 1 <br />3. Increase Amount: $7,134.25; Additional Seventy-Three (73) Days <br />4. Percent of Increase: 1.35% <br />5. Revised Contract Amount/Completion Date: $537,257.55; January 24, 2025 <br />6. Funding: PO-0033849 <br /> <br />7. CHANGE ORDERS AND PROJECT COMPLETION AFFIDAVITS <br />A. South Well Field Water Treatment Plant and Distribution System Improvements – <br />Contract B - Watermain – Project No. 117-059B <br />1. Company: C&E Excavating Inc. <br />2. Change Order No.: 2 (Final) <br />3. Decrease Amount: ($35,798.28) <br />4. Percent of Decrease: (2.21%) <br />5. Total Percent of Change: (0.76%) <br />6. Final Contract Amount: $1,584,808.37 <br />7. Funding: PO-0027554 <br /> <br />8. PROJECT COMPLETION AFFIDAVITS <br />A. LaSalle Avenue Streetscape – Project No. 122-013R <br />1. Company: Milestone Contractors North, Inc. <br />2. Final Contract Amount: $6,025,155.26 <br />3. Funding: PO-0023705 <br />B. 2023 Curb & Sidewalk Program, Divisions A - E – Project No. 123-001 <br />1. Company: Premium Concrete Services <br />2. Final Contract Amount: $956,974.57 <br />3. Funding: PO-0025774; PO-0025752; PO-0025807; PO-0025751; PO- <br />0026219 <br />