My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
11/12/2014 Board of Public Works Agenda
sbend
>
Public
>
Public Works
>
Agendas
>
2014
>
11/12/2014 Board of Public Works Agenda
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
8/28/2015 3:35:10 PM
Creation date
11/7/2014 11:19:22 AM
Metadata
Fields
Template:
Board of Public Works
Document Type
Agendas
Document Date
11/12/2014
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
5
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
CITY OF SOUTH BEND oI$0UTtlNl <br />BOARD OF PUBLIC WORKS °` <br />MEETING <br />November 12, 2014 — 9:30 a.m. 186 <br />Location: 1308 County -City Building <br />South Bend, Indiana 46601 <br />5. Revised Contract Amount: $2,041,843.55 <br />6. Funding: 2011 Sewer Bond (659.0621.415.31.02) <br />D. Two -Way Conversion of William Street and Lafayette Blvd. — Project No. 112 - <br />065A <br />1. Company: Martell Electric LLC <br />2. Change Order No.: 1 <br />3. Decrease Amount: ($4,329.02) <br />4. Percent of Decrease: (1.58 %) <br />5. Revised Contract Amount: $269,628.46 <br />6. Funding: Major Moves (412.0602.431.42.03) <br />E. Jefferson Boulevard Streetscapes Improvements — Project No. 114 -001 <br />1. Company: Selge Construction Co., Inc. <br />2. Change Order No.: 3 <br />3. Increase Amount: $500 <br />4. Percent of Increase: 0.03% <br />5. Revised Contract Amount: $1,580,725.47 <br />6. Funding: Major Moves (412.0602.431.42.03) <br />6. CHANGE ORDER AND PROJECT COMPLETION AFFIDAVIT <br />A. 2014 Pavement Milling — Project No. 114 -009 <br />1. Company: Walsh & Kelly, Inc. <br />2. Change Order No.: 1 (Final) <br />3. Decrease Amount: ($4,342.03) <br />4. Percent of Decrease: (11.19 %) <br />5. Final Contract Amount: $34,457.97 <br />6. Funding: MVH (202.0607.431.23.02 ) <br />7. PROJECT COMPLETION AFFIDAVIT <br />A. Vacant and Abandoned Homes Demolitions (1,000 Homes in 1,000 Days) <br />1. Company: Torok Excavating <br />2. Final Contract Amount: $413,294 <br />3. Funding: General Fund (408.1201.415.50.02) <br />8. AGREEMENTS /CONTRACTS /PROPOSALS /ADDENDA <br />A. Release of Obligation Letter — Monday, Jones & Albright <br />1. Description: City to Release Monday, Jones, & Albright from Maintenance <br />Reimbursement Agreement for Use of Electrical Components at Fellows <br />Booster Station <br />B. Special Purchase — Digital Ally <br />GARY A. GILOT DAVID P. RELOS KATHRYN E. RODS PATRICK M. HENTHORN BRIAN J. PAWLOWSKI <br />Page 2 <br />
The URL can be used to link to this page
Your browser does not support the video tag.