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04092026 BPW Agenda Review Meeting - Final
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04092026 BPW Agenda Review Meeting - Final
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4/8/2026 8:07:08 AM
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4/8/2026 8:06:59 AM
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Board of Public Works
Document Type
Agendas
Document Date
4/8/2026
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1
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4/8/2026 8:07 AM
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4/8/2026 8:07 AM
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https://tinyurl.com/2025-2026BPWAgendaReview
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CITY OF SOUTH BEND <br />BOARD OF PUBLIC WORKS <br />AGENDA REVIEW SESSION <br />APRIL 9, 2026 – 10:30 a.m. <br /> <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 /> <br /> <br /> ELIZABETH A. MARADIK JOSEPH R. MOLNAR MURRAY L. MILLER BREANA N. MICOU ABIGAIL E. MAGAS Appointed 4/14/2015 Appointed 1/8/2020 Appointed 3/26/2021 Appointed 11/21/2023 Appointed 1/6/2026 <br /> <br /> Each Board of Public Works Member is appointed by the Mayor for an indefinite term <br /> <br /> Page 4 <br /> <br /> <br />F. Demolition of Former NIPSCO Building – Project No. 125-080 <br />1. Company: Ritschard Bros., Inc. <br />2. Change Order No.: 1 <br />3. Increase Amount: $7,500 <br />4. Percent of Increase: 3.1% <br />5. Revised Contract Amount: $246,216 <br />6. Funding: PO-0042066 <br />G. WWTP Headworks Office Improvements – Project No. 125-023 <br />1. Company: Larson-Danielson Construction Co., Inc. <br />2. Change Order No.: 1 (Final) <br />3. Increase Amount: $2,046.12/Additional Eighty-Three (83) Days <br />4. Percent of Increase: 3.19% <br />5. Revised Contract Amount: $68,516.12/ Completion Date January 1, <br />2026 <br />6. Funding: PO-0041167 <br />H. SRTS Kennedy School – Project No. 123-017 <br />1. Company: INDOT/Rieth-Riley Construction Co., Inc. <br />2. Change Order No.: 1 <br />3. Original Start Day: June 8, 2026 <br />4. Revised Start Date: May 4, 2026 <br />5. Funding: PO-0041449 <br />I. SRTS Muessel Primary/Holy Cross Schools – Project No. 122-066 <br />1. Company: INDOT/Milestone Contractors, L.P. <br />2. Change Order No.: 1 <br />3. Original Start Date: June 8, 2026 <br />4. Revised Start Date: March 30, 2026 <br />5. Funding: PO-0037460 <br />J. Riverfront West Urban Neighborhood Development – Project No. 121-067 <br />1. Company: C&E Excavating, Inc. <br />2. Change Order No.: 1 <br />3. Increase Amount: $522,000/Additional Thirty (30) Days <br />4. Percent of Increase: 8.73% <br />5. Revised Contract Amount: $6,501,535/Completion Date November 30, <br />2027 <br />6. Funding: PO-0040183 <br />
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