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02/05/09 Board of Public Works Agenda Sesssion
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02/05/09 Board of Public Works Agenda Sesssion
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2/6/2009 9:20:11 AM
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Board of Public Works
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Agendas
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2/5/2009
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<br />B.Eddy Street Commons Site Utilities – Project No. 108-005R <br /> <br />1.Company: HRP Construction, Inc. <br /> <br />2.Change Order No.: 3 <br /> <br />3.Increase Amount: $30,955.52 <br /> <br />4.Percent of Increase: 1.17% <br /> <br />5.New Contract Amount: $2,686,849.81 <br /> <br />6.Funding: TIF/Escrow <br /> <br />C.Exterior Façade Rehabilitation - 101 N. Michigan St. - Project No. 107-031 <br /> <br />1.Company: Majority Builders, Inc. <br /> <br />2.Change Order No.: 5 <br /> <br />3.Increase Amount: $7,810.00 <br /> <br />4.Percent of Increase: 1.12% <br /> <br />5.New Contract Amount: $703,578.00 <br /> <br />6.Funding: Downtown TIF, Acct #305-1050-460-4202 <br /> <br />D.Exterior Façade Rehabilitation - 101 N. Michigan St. - Project No. 107-031 <br /> <br />1.Company: Majority Builders, Inc. <br /> <br />2.Change Order No. : 6 <br /> <br />3.Increase Amount: $997.00 <br /> <br />4.Percent of Increase: .14% <br /> <br />5.New Contract Amount: $704,575.00 <br /> <br />6.Funding: Downtown TIF, Acct #305-1050-460-4202 <br /> <br /> <br />7.CHANGE ORDER AND PROJECT COMPLETION AFFIDAVIT <br /> <br />A.Boland Drive Emergency Reconstruction – Project No. 108-081 <br /> <br />1.Company: HRP Construction, Inc. <br /> <br />2.Change Order No.: Final <br /> <br />3.Decrease Amount: ($32,492.50) <br /> <br />4.Percent of Decrease: (8.54%) <br /> <br />5.Total Percent of Decrease: (8.54%) <br /> <br />6.New Contract Amount: $348,112.50 <br /> <br />7.Funding: 2006 Sewer Bond, Acct #645-0623-415-4205 <br /> <br />B.Century Center Boiler Replacement – Project No. 107-051 <br /> <br />1.Company: Griffen P & H, Inc. <br /> <br />2.Change Order No.: 1,Final <br /> <br />3.Increase Amount: $7,898.60 <br /> <br />4.Percent of Decrease: 2.19% <br /> <br />5.Total Percent of Decrease: 2.19% <br /> <br />6.New Contract Amount: $367,898.60 <br /> <br />7.Funding: Hotel/Motel Tax/Century Center Bond Escrow <br /> <br /> <br />8.PROJECT COMPLETION AFFIDAVITS <br /> <br />A.Western Avenue Improvements – Project No. 107-083 <br /> <br />1.Company: Walsh & Kelly, Inc. <br /> <br />2.Final Contract Amount: $389,806.26 <br /> <br />3.Funding: AEDA/TIF, Acct #324-1050-460-4201 <br /> <br /> 2 <br /> <br />
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