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100815 Agenda Review Session
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100815 Agenda Review Session
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10/7/2015 1:48:18 PM
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10/7/2015 1:48:02 PM
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Board of Public Works
Document Type
Agendas
Document Date
10/8/2015
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CITY OF SOUTH BEND r BOARD OF PUBLIC WORKS AGENDA REVIEW SESSION <br /> October 8, 2015 - 10:30 a.m. <br /> Location: 1308 County-City Building <br /> South Bend, Indiana 46601 <br /> 1. Company: Rieth-Riley Construction Co., Inc. <br /> 2. Change Order No.: 2 (Final) <br /> 3. Decrease Amount: ($6,000) <br /> 4. Percent of Decrease: (1.81%) <br /> 5. Total Percent of Change: 3.77% <br /> 6. Revised Contract Amount: $325,742.45 <br /> 7. Funding: Loss Recovery Fund (227.0602.431.42.03) <br /> B. Chase Plastics Facility Infrastructure Improvements -Project No. 115-051 <br /> 1. Company: Selge Construction Co., Inc. <br /> 2. Change Order No.: 1 (Final) <br /> 3. Decrease Amount: ($3,517.70) <br /> 4. Percent of Decrease: (2.88%) <br /> 5. Total Percent of Change: (2.88%) <br /> 6. Revised Contract Amount: $118,817.40 <br /> 7. Funding: TIE Infrastructure <br /> 9. PROJECT COMPLETION AFFIDAVITS <br /> A. Removal of Lead Based Paint at Ivy Tower, Phase II-Project No. 115-030 <br /> 1. Company: Interstate Environmental Services, Inc. <br /> 2. Final Contract Amount: $302,950 <br /> 3. Funding: RWDA TIE (324.1050.460.31.06) <br /> B. Ignition Park Site Improvements -Buildings 1 & 2-Project No. 114-050 <br /> 1. Company: Majority Builders, Inc. <br /> 2. Final Contract Amount: $90,479.54 <br /> 3. Funding: AEDA TIE (324.1050.460.31.06) <br /> C. Catalyst One & Two Building Fagade ACM Panel Walls -Project No. 115-006 <br /> 1. Company: Shaffner Heaney Associates, Inc. <br /> 2. Final Contract Amount: $409,851 <br /> 3. Funding: TIE (324.1050.460.42.02) <br /> D. Wayne Street Parking Garage Fagade Replacement-Project No. 114-027R <br /> 1. Company: Slatile Roofing and Restoration, Inc. <br /> 2. Final Contract Amount: $263,564 <br /> 3. Funding: Parking Garage (601.0464.645.42.02) <br /> E. Lincoln Way West Corridor Improvements, Division B-Project No. 114-033A <br /> 1. Company: Martell Electric, LLC <br /> 2. Final Contract Amount: $217,790.40 <br /> 3. Funding: Loss Recovery Fund (227.0602.431.42.03) <br /> F. Lincoln Way West Corridor Improvements, Division E-Project No. 114-033A <br /> 1. Company: Rieth-Riley Construction Co., Inc. <br /> 2. Final Contract Amount: $833,777.30 <br /> GARY A.GILOT DAVID P.RELOS ELIZABETH A.MARADIK THERESE J.DORAU JAMES A.MUELLER <br /> Page 4 <br />
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