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C <br />C <br />E. <br />F <br />BOARD OF PUBLIC WORKS <br />AGENDA REVIEW SESSION <br />November 21, 2013 -10:30 a.m. abs <br />Location: 1308 County -City Building <br />South Bend, Indiana 46601 <br />6. Modified Contract Amount: $1,126,998 <br />7. Funding: EMS Capital (288.0902.422.31.06) <br />Demolition and Reconstruction of Fire Station No. 5 - Project No. 111 -015 <br />1. Company: Majority Builders, Inc. <br />2. Change Order No.: 4 <br />3. Increase Amount: $7,866 <br />4. Percent of Increase: 1.24% <br />5. Total Percent of Change: (0.55 %) <br />6. Modified Contract Amount: $1,134,864 <br />7. Funding: EMS Capital (288.0902.422.31.06) <br />Leighton Parldng Garage Relighting - Project No. 113 -013 <br />1. Company: Herman & Goetz <br />2. Change Order No.: 1 <br />3. Increase Amount: $7,098 <br />4. Percent of Increase: 4.10% <br />5. Modified Contract Amount: $180,348 <br />6. Funding: CED Capital (601.0462.645.43.10) <br />WWTP - Digester No. 2 Upgrade and Digester Gas Cleaning- Project No. 111- <br />029 <br />1. Company: Grand River Construction <br />2. Change Order No.: 2 <br />3. Increase Amount: $18,134 <br />4. Percent of Increase: 0.32% <br />5. Modified Contract Amount: $5,615,934 <br />6. Funding: Wastewater O &M /2011 Sewer Bond (659.0630.415.42.06) <br />Main Street/Lafayette Boulevard Connector - Proj ect No. 110 -058B <br />1. Company: Rieth -Riley Construction Co., Inc. <br />2. Change Order No.: 1 <br />3. Increase Number of Days: Eighteen (18) Days - New Completion Date of <br />January 2, 2014 <br />Pinhook Water Treatment Plant Efficiency Improvements - Project No. 112 -062 <br />1. Company: LD DocsaAssociates, Inc. <br />2. Change Order No.: 2 <br />3. Increase Amount: $38,453.94 <br />4. Percent of Increase: 1.17% <br />5. Modified Contract Amount: $3,316,633.34 <br />6. Funding: Sewer Bond (623.0640.415.42.02; 623.0640.415.36.20; <br />623.0640.415.43.08) <br />Page 2 of 6 <br />