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CITY OF SOUTH BEND <br />BOARD OF PUBLIC WORKS <br />AGENDA REVIEW SESSION <br />MARCH 5, 2026 – 10:30 a.m. <br />Virtual Meeting Link https://tinyurl.com/2025-2026BPWAgendaReview <br />215 S. Dr. Martin Luther King Jr. Blvd., Training Room, 4th Floor, South Bend IN 46601 <br /> ELIZABETH A. MARADIK JOSEPH R. MOLNAR MURRAY L. MILLER BREANA N. MICOU ABIGAIL E. MAGAS <br /> Appointed 4/14/2015 Appointed 1/8/2020 Appointed 3/26/2021 Appointed 11/21/2023 Appointed 1/6/2026 <br /> Each Board of Public Works Member is appointed by the Mayor for an indefinite term Page 2 <br />6.AWARD QUOTATIONS AND APPROVE CONTRACTS <br />A.Parkview Place Main Break Concrete Repairs <br />1.Company: Premium Concrete Services <br />2.Amount: $10,896 <br />3.Funding: PR-00046434 <br />B.City Council Chambers Dimming – Project No. 126-014 <br />1.Company: Pemberton Davis Electric Inc. <br />2.Amount: $2,650 <br />3.Funding: Clerk’s Office will provide <br />7.REJECTION OF BIDS/QUOTATIONS <br />A.Main & Wayne Parking Garage Elevator – Project No. 125-027 <br />1.Description: Bid Exceeded Available Budget <br />2.Funding: PR-00043224 <br />B.2026 Signal Knockdown & Wiring Investigation – Project No. 126-019 <br />1.Description: Quotation Exceeded Available Budget <br />2.Funding: PR-00046300 <br />8.CHANGE ORDERS <br />A.Cleanup of South Bend Range, Phase I – Building Demolition – Project No. <br />125-020AR <br />1.Company: Indiana Earth, Inc. <br />2.Change Order No.: 1 <br />3.Increase Amount: $89,600; Additional Seventy (70) Days <br />4.Percent of Increase: 17.7% <br />5.Revised Contract Amount: $594,700; Completion Date May 8, 2026 <br />6.Funding: PO-0040371 <br />B.South Bend City Hall Renovations – Project No. 124-001 <br />1.Company: Larson-Danielson Construction Co., Inc. <br />2.Change Order No.: 3 <br />3.Increase Amount: 16,280.08; Additional Forty-Two (42) Days <br />4.Percent of Increase: 0.22% <br />5.Total Percent of Change: 8.12% <br />6.Revised Contract Amount: $7,921,618.85; Completion Date October <br />10, 2025 <br />7.Funding: PO-0035024