Laserfiche WebLink
CITY OF SOUTH BEND oI$0UTtlNl <br />BOARD OF PUBLIC WORKS °` <br />MEETING <br />June 9, 2015 — 9:30 a.m. 186 <br />Location: 1308 County -City Building <br />South Bend, Indiana 46601 <br />6. CHANGE ORDERS <br />A. Removal <br />of Lead Based Paint at Ivy Tower — Project No. 114 -011 <br />1. <br />Company: Interstate Environmental Services, Inc. <br />2. <br />Change Order No.: 5 <br />3. <br />Increase Amount: Time Extension of Thirty (30) Days Due to the Inability of <br />the Contractor to Work during the Month of February. <br />4. <br />Time Extension: Thirty (30) Days Only; No Additional Cost <br />5. <br />Comments: Vapor Equipment Unable to Function in Temperatures below 40 <br />Degrees Fahrenheit; Unable to Work during February <br />6. <br />Funding: RWDA TIF (324.1050.460.31.06) <br />B. Catalyst <br />One & Two Building Facade ACM Panel Walls — Project No. 115 -006 <br />1. <br />Company: Shaffner Heaney Associates, Inc. <br />2. <br />Change Order No. 1 <br />3. <br />Increase Amount: Time Extension of Forty-Nine (49) Days <br />4. <br />Time Extension: Forty-Nine (49) Days; No Additional Cost <br />5. <br />Comments: Building Design Changes delayed Prime Contractor's Building <br />Completion; Unable to Install ACM Panels <br />6. <br />Funding: AEDA TIF (324.1050.460.42.02) <br />7. CHANGE ORDER AND PROJECT COMPLETION AFFIDAVIT <br />A. Ignition Park South Demolitions, Phase VI — Project No. 115 -034 <br />1. Company: Pelley Excavating <br />2. Change Order No: 1 Final <br />3. Decrease Amount: ($5,000) <br />4. Percent of Decrease: (15.24 %) <br />5. Total Percent of Change: (15.24 %) <br />6. Revised Contract Amount: $27,807 <br />7. Funding: RWDA TIF (324.1050.460.42.02) <br />8. PROJECT COMPLETION AFFIDAVITS <br />A. Deconstruction of Vacant & Abandoned Houses — Project No. 114 -029 <br />1. Company: Jackson Services <br />2. Final Contract Amount: $244,000 <br />3. Funding: Loss Recovery Fund (227.1201.415.39.89) <br />B. Century Center Elevator Replacement — Project No. 114 -021 <br />1. Company: Gibson Lewis, LLC <br />2. Final Contract Amount: $ 157,600 <br />3. Funding: Hotel/Motel Tax <br />GARY A. GILOT DAVID P. RELOS KATHRYN E. RODS ELIZABETH A. MARADIK BRIAN J. PAWLOWSKI <br />Page 2 <br />