Laserfiche WebLink
Document management portal powered by Laserfiche WebLink 9 © 1998-2015 Laserfiche. All rights reserved.
CITY OF SOUTH BEND <br />BOARD OF PUBLIC WORKS <br />REGULAR MEETING AGENDA <br />MARCH 25, 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 />B. 2023 Concrete Repairs – Project No. 123-022 <br />1. Company: Milestone Contractors L.P. <br />2. Change Order No.: 3 (Final) <br />3. Increase Amount: $264,233.36 <br />4. Percent of Increase: 8.73% <br />5. Total Percent of Change: 17.64% <br />6. Revised Contract Amount: $3,292,628.21 <br />7. Funding: PO-0025871 <br />C. Seitz Park Renovation – Project No. 117-093 <br />1. Company: Ziolkowski Construction Inc. <br />2. Change Order No.: 11 <br />3. Increase Amount: $4,264.68; Additional Four-Hundred and Fifteen (415) <br />Days <br />4. Percent of Increase: .04% <br />5. Total Percent of Change: 43.4% <br />6. Revised Contract Amount/Completion Date: $10,235,924.48/September 27, <br />2024 <br />7. Funding: PO-006342 <br /> <br />7. CHANGE ORDERS AND PROJECT COMPLETION AFFIDAVITS <br />A. Gintz Drive Replacement – Project No. 124-054 <br />1. Company: Rieth-Riley Construction Co., Inc. <br />2. Change Order No.: 1 (Final) <br />3. Increase Amount: ($18,988.74) <br />4. Percent of Increase: (2.87%) <br />5. Total Percent of Change: (2.87%) <br />6. Final Contract Amount: $642,612.21 <br />7. Funding: PO-0033906 <br /> <br />8. PROJECT COMPLETION AFFIDAVITS <br />A. 2023 Curb & Sidewalk, Divisions A - E – Project No. 123-001 <br />1. Company: Premium Concrete Services, Inc. <br />2. Final Contract Amount: $956,974.57 <br />3. Funding: PO-0025774; PO-0025752; PO-0025807; PO-0025751; PO- <br />0026219 <br /> <br /> <br /> <br />