My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
120815 Board of Works Agenda
sbend
>
Public
>
Public Works
>
Agendas
>
2015
>
120815 Board of Works Agenda
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
12/4/2015 3:39:34 PM
Creation date
12/4/2015 3:39:32 PM
Metadata
Fields
Template:
Board of Public Works
Document Type
Agendas
Document Date
12/8/2015
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
4
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 <br />BOARD OF PUBLIC WORKS <br />MEETING <br />December 8, 20159:30 a.m. <br />Location: 1308 County-City Building <br />South Bend, Indiana 46601 <br />3.Funding: 2015 Neighborhood Traffic Calming Program (251.0608.431.42.96) <br />B.Traffic Signal Improvements –Project No. 115-131 <br />1.Company: Pemberton Davis Electric, Inc. <br />2.Amount: Unit Prices; Not to Exceed $47,176 <br />3.Funding:LRSA(251.0608.431.36.67) <br />7.CHANGE ORDERS <br />A.Century CenterSouth Entry Improvements –Project No. 115-014 <br />1.Company: Ziolkowski Construction, Inc. <br />2.Change Order No.: 2 <br />3.Increase Amount: $799 <br />4.Percent of Increase: 1.03% <br />5.RevisedContract Amount: $78,162 <br />6.Funding: Hotel/Motel Tax(7304.42010.000.0099) <br />8.CHANGE ORDERSAND PROJECT COMPLETION AFFIDAVITS <br />A.Hill Street Improvements,PhaseII –Project No. 113-024A <br />1.Company:Rieth-Riley Construction Co., Inc. <br />2.Change Order No.: 2(Final) <br />3.Decrease Amount: ($2,288) <br />4.Percent of Decrease: (1.84%) <br />5.Total Percent of Change:(1.84%) <br />6.RevisedContract Amount: $121,813.50 <br />7.Funding: REDA TIF <br />B.2015 Curb & Sidewalk Program, Division B–Project No. 115-069B <br />1.Company: Selge Construction Co., Inc. <br />2.Change Order No.: 2 (Final) <br />3.Increase Amount: $4,039.91 <br />4.Percent of Increase: 1.59% <br />5.Total Percent of Change: 4.94% <br />6.Revised Contract Amount: $257,718.06 <br />7.Funding: MVH (202.0619.431.31.06) <br />9.PROJECT COMPLETION AFFIDAVITS <br />A.2015 Parking Garage Deck Coating(Wayne St.) –Project No. 115-074B <br />1.Company:RAM Construction Services, Inc. <br />2.Final Contract Amount: $500,284.44 <br /> <br />3.Funding:Parking Garage Fund (601.0464.645.36.01) <br />B.2015 Parking Garage Deck Coating (Leighton Garage) –Project No. 115-074A <br />1.Company:RAM Construction Services, Inc. <br />GA.GDP.REA.MTJ.DJA.M <br />ARY ILOT AVIDELOSLIZABETH ARADIK HERESE ORAUAMES UELLER <br />Page2 <br /> <br />
The URL can be used to link to this page
Your browser does not support the video tag.