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03/06/2014 Agenda Review
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03/06/2014 Agenda Review
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8/28/2015 3:31:27 PM
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3/5/2014 2:50:03 PM
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Board of Public Works
Document Type
Agendas
Document Date
3/6/2014
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CITY OF SOUTH BEND �o 50UTR � <br />BOARD OF PUBLIC WORKS dx <br />U <br />AGENDA REVIEW SESSION <br />March 6, 2014 -10:30 a.m. • ° 186 <br />Location: 1308 County -City Building <br />South Bend, Indiana 46601 <br />2. <br />Amount: Unit Price; $838 Each <br />3. <br />Funding: Airport TIF (324.1050.4460.36.10) Signal and Lighting Equipment <br />(202.0607.431.22.40) <br />7. CHANGE ORDERS <br />A. Primary <br />Clarifier Rehabilitation and Equipment Upgrades - Project No. 111 -071 <br />1. <br />Company: L. D. Docsa Associates, Inc. <br />2. <br />Change Order No.: 2 <br />3. <br />Increase Amount: $11,629.97 <br />4. <br />Percent of Increase: 0.23% <br />5. <br />Revised Contract Amount: $5,086,427.67 <br />6. <br />Funding: Wastewater Capital (642.0630.415.43.66) (13T001) <br />B. South <br />Bend Fire Department Training Center - Project No. 111 -017 <br />1. <br />Company: Ziolkowski Construction, Inc. <br />2. <br />Change Order No.: 2 <br />3. <br />Increase Amount: $51,323 <br />4. <br />Percent of Increase: 1.94% <br />5. <br />Revised Contract Amount: $2,693,222 <br />6. <br />Funding: EMS Capital (288.0902.422.31.08) <br />C. Vacant <br />and Abandoned Property Demolitions (1,000 Homes in 1,000 Days) <br />1. <br />Company: Jackson Trucking and Excavating <br />2. <br />Change Order No.: 1 <br />3. <br />Increase Amount: Time Extension of Twelve Days to July 12, 2014 <br />4. <br />Funding: General (408.1201.415.50.02) <br />D. Vacant <br />and Abandoned Property Demolitions (1,000 Homes in 1,000 Days) <br />1. <br />Company: Pelley Excavating <br />2. <br />Change Order No.: 1 <br />3. <br />Increase Amount: $800.00 <br />4. <br />Percent of Increase: 0.12% <br />5. <br />Revised Contract Amount: $657,401 <br />6. <br />Funding: General (227.1201.415.39.89) <br />8. CHANGE ORDERS AND PROJECT COMPLETION AFFIDAVITS <br />A. Michigan Street Lift Station Replacement - Project No. 111 -008 <br />1. Company: John Boettcher Sewer & Excavating <br />2. Change Order No.: 2 <br />3. Decrease Amount: ($3,000) <br />4. Percent of Decrease: (61%) <br />5. Total Percent of Change: (.90 %) <br />6. Revised Contract Amount: $486,879.80 <br />GARY A. GILOT DAVID P. RELOS KATHRYN E. RODS PATRICK M. HENTHORN BRIAN J. PAWLOWSKI <br />Page 3 <br />
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