My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
12/09/2014 Board of Public Works Agenda
sbend
>
Public
>
Public Works
>
Agendas
>
2014
>
12/09/2014 Board of Public Works Agenda
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
8/28/2015 3:35:31 PM
Creation date
12/5/2014 2:12:26 PM
Metadata
Fields
Template:
Board of Public Works
Document Type
Agendas
Document Date
12/9/2014
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 />December 9, 2014 - 9:30 a.m. 186 <br />Location: 1308 County -City Building <br />South Bend, Indiana 46601 <br />1. REVIEW OF MINUTES <br />A. Agenda Review of November 20, 2014, Regular Meeting of November 25, 2014 <br />and Claims Review Meeting of December 2, 2014 <br />2. CHANGE ORDERS <br />A. Jefferson Boulevard Streetscape Improvements - Project No. 114 -001 <br />1. <br />Company: Selge Construction Co., Inc. <br />2. <br />Change Order No.: 4 <br />3. <br />Increase Amount: $22,962.73 <br />4. <br />Percent of Increase: 1.45% <br />5. <br />Revised Contract Amount: $1,603,688.20 <br />6. <br />Funding: Major Moves (412.0602.431.42.03) <br />B. Two -Way Conversion of William St. and Lafayette Blvd. - Project No. 112 -065B <br />1. <br />Company: Rieth Riley Construction Co., Inc. <br />2. <br />Change Order No.: 1 <br />3. <br />Decrease Amount: ($92,581.24) <br />4. <br />Percent of Decrease: (18.29 %) <br />5. <br />Revised Contract Amount: $413,588.40 <br />6. <br />Funding: Major Moves (412.0602.431.42.03) <br />C. Two -Way Conversion of William St. and Lafayette Blvd. - Project No. 112 -065A <br />1. <br />Company: Martell Electric, LLC <br />2. <br />Change Order No.: 2 <br />3. <br />Decrease Amount: ($19,910.15) <br />4. <br />Percent of Decrease: (7.38 %) <br />5. <br />Revised Contract Amount: $249,718.32 <br />6. <br />Funding: Major Moves (412.0602.431.42.03) <br />3. CHANGE ORDER AND PROJECT COMPLETION AFFIDAVIT <br />A. Bowen Street Improvements - Project No. 114 -037 <br />1. <br />Company: Ortiz Concrete <br />2. <br />Change Order No.: 1 (Final) <br />3. <br />Decrease Amount: ($422) <br />4. <br />Percent of Decrease: (0.90 %) <br />5. <br />Revised Contract Amount: $46,708 <br />6. <br />Funding: SSDA TIF (430.1050.460.42.03) <br />4. PROJECT COMPLETION AFFIDAVITS <br />A. Drive Approach at 730 S. Michigan Street - Project No. 114 -074 <br />1. Company: Ortiz Concrete <br />2. Final Contract Amount: $4,852 <br />GARY A. GILOT DAVID P. RELOS KATHRYN E. RODS PATRICK M. HENTHORN BRIAN J. PAWLOWSKI <br />Page 1 <br />
The URL can be used to link to this page
Your browser does not support the video tag.