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020416 Agenda Review
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020416 Agenda Review
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2/3/2016 2:52:15 PM
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2/3/2016 2:52:09 PM
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Board of Public Works
Document Type
Agendas
Document Date
2/4/2016
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CITY OF SOUTH BEND <br />BOARD OF PUBLIC WORKS <br />AGENDA REVIEW SESSION <br />February 4, 2016 10:30 a.m. <br />Location: 1308 County-City Building <br />227 W. Jefferson Blvd., South Bend, Indiana 46601 <br />1.Company: Pyramid Equipment, Inc. <br />2.Amount: $43.54 each; NTE $300,000 <br />3.Funding: Solid Waste Capital Lease Principal& Interest <br />(611.0610.415.37.11/.12) <br />B.Three (3),More or Less,2015 or Newer,28 Cubic Yard Front Loading Refuse <br />Trucks <br />1.Company: Central Indiana Truck Equipment <br />2.Amount: $369,495 each;Total: $1,108,485 <br />3.Funding: Solid Waste Capital Lease Principal and Interest <br />(611.0610.415.37.11/.12) <br />4.PROJECT COMPLETION AFFIDAVITS <br />A.2015 Street and Sewer Materials–Project No. 115-041 <br />1.Company:American Highway Products, Ltd. <br />a)Description: Manhole Risers, Items D3-D72 <br />b)Final Contract Amount: $17,931.00 <br />2.Company: Underground Pipe & Valve, Inc <br /> <br />a)Description: Various Pipe Materials, Items F1-F4 <br />b)Final Contract Amount: $43,492.50 <br />2.Company: Walsh & Kelly, Inc. <br />a)Description: Various Asphalt Materials, Items A2, A3, A6, A11, A13, <br />A14, and A16 <br />b)Final Contract Amount: $412,925.61 <br /> <br />3.Company: Kuert Concrete, Inc. <br />a)Description: Portland Cement Concrete Materials, Items B1, B2, B4, and <br /> <br />B6 <br />b)Final Contract Amount: $65,169.11 <br /> <br />4.Company: Ozinga Ready Mix <br /> <br />a)Description: Portland Cement Concrete Materials –Item B3 <br />b)Final Contract Amount: $8,085.27 <br />c)Funding: LRSA, MVH, Sewage Operation & Maintenance, Sewer <br />Insurance, & Water Works Operations (251.0608.431.23.02/ <br />641.0621.792.22.24/641.0621.792.23.02/641.0621.792.23.03/641.0621.79 <br />2.23.04/641.0625.792.22.24/641.0625.792.23.04/640.0620.811.23.04/620. <br />0640.606.23.30) <br />B.Waste Water Treatment Plant Nitrification Towers Demolition –ProjectNo. 114- <br />076 <br />1.Company: Indiana Earth, Inc. <br />2.Final Contract Amount: $304,140 <br />GA.GDP.REA.MTJ.DJA.M <br />ARY ILOT AVIDELOSLIZABETH ARADIK HERESE ORAUAMES UELLER <br />Page2 <br /> <br />
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