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CITY OF SOUTH BEND <br />BOARD OF PUBLIC WORKS <br />AGENDA REVIEW SESSION <br />JULY 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 2 <br /> <br /> <br />E. Main Street Viaduct Beautification – Project No. 126-028 <br />1. Funding: PR-00047826 <br />F. 2026 Brick Spot Repair – Project No. 126-029 <br />1. Funding: PR-00048993 <br />G. Leighton Building 2nd Floor Slab Infill – Project No. 125-055E <br />1. Funding: PR-00048994 <br /> <br />5. AWARD QUOTATIONS AND APPROVE CONTRACTS <br />A. SBARC Signage – Project No. 126-046 <br />1. Company: Hayes Design Company <br />2. Amount: $19,641.36 <br />3. Funding: PR-00048626 <br /> <br />6. CHANGE ORDERS <br />A. Mishawaka Ave. Streetscape – Project No. 121-072 <br />1. Company: Milestone Contractors, L.P. <br />2. Change Order No.: 3 (F) <br />3. Increase Amount: $37,569.92 <br />4. Percent of Increase: 20.92% <br />5. Total Percent of Change: 22.08% <br />6. Revised Contract Amount: $3,961,022.96 <br />7. Funding: PO-0036730 <br />B. ND-DTSB Trail – Hill St. and South Bend Ave. – Project No. 122-040B <br />1. Company: Rieth-Riley Construction Co., Inc. <br />2. Change Order No.: 2 <br />3. Increase Amount: $326,005.16 <br />4. Percent of Increase: 7.89% <br />5. Total Percent of Change: 9.31% <br />6. Revised Contract Amount: $4,457,402.66 <br />7. Funding: PO-0030898 <br /> <br /> <br /> <br /> <br /> <br />