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03/05/09 Board of Public Works Agenda Session
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03/05/09 Board of Public Works Agenda Session
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3/18/2009 4:08:34 PM
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3/5/2009 3:03:27 PM
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Board of Public Works
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Agendas
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3/5/2009
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<br />2.Change Order No.: 1 <br /> <br />3.Increase Amount: $5,316.00 <br /> <br />4.Percent of Increase: 0.76% <br /> <br />5.New Contract Amount: $702,816.00 <br /> <br />6.Funding: Century Center Bond <br /> <br />C.Eddy Street Commons Parking Garage – Project No. 108-004 <br /> <br />1.Company: F.A. Wilhelm Construction Co., Inc. <br /> <br />2.Change Order No.: 2 <br /> <br />3.Increase Amount: $100,432.00 <br /> <br />4.Percent of Increase: 0.64% <br /> <br />5.New Contract Amount: $15,874,519.00 <br /> <br />6.Funding: Bond <br /> <br />D.2008 CSO Backwater Gates Replacement Project – Project No. 108-027B <br /> <br />1.Company: Haskins Underground, Inc. <br /> <br />2.Change Order No.: 1 <br /> <br />3.Increase Amount: $2,500.00 <br /> <br />4.Percent of Increase: 6.25% <br /> <br />5.New Contract Amount: $39,975.00 <br /> <br />6.Funding: Wastewater Capital/Acct. #642-0630-415-4366 <br /> <br /> <br />6.CHANGE ORDER AND PROJECT COMPLETION AFFIDAVIT <br /> <br />A.LaSalle Park Walking Trail – Project No. 108-030 <br /> <br />1.Company: Walsh & Kelly, Inc. <br /> <br />2.Change Order No.: 2 <br /> <br />3.Decrease Amount: ($13,500.00) <br /> <br />4.Percent of Decrease: (8.82%) <br /> <br />5.Total Percent of Change: 5.61% <br /> <br />6.New Contract Amount: $139,485.46 <br /> <br />7.Funding: COIT, Weed & Seed/Acct. #404-1001-460-39-30 <br /> <br />B.Large Diameter Interceptor Grit Removal <br /> <br />1.Company: National Power Rodding Corporation <br /> <br />2.Change Order No.: Final <br /> <br />3.Increase Amount: $2,222.12 <br /> <br />4.Percent of Increase: 0.93% <br /> <br />5.Total Percent of Change: 11.51% <br /> <br />6.New Contract Amount: $242,425.52 <br /> <br />7.Funding: Wastewater O&M/Acct. #641-0630-793-63-35 <br /> <br />C.Colfax Avenue Sidewalk Repair – Project No. 108-093 <br /> <br />1.Company: Rieth Riley Construction Co., Inc. <br /> <br />2.Change Order No.: 1 <br /> <br />3.Decrease Amount: ($4,645.25) <br /> <br />4.Percent of Decrease: (30.7%) <br /> <br />5.Total Percent of Change: (30.7%) <br /> <br />6.New Contract Amount: $10,484.75 <br /> <br />7.Funding: General Fund/Acct. #101-0602-431-42-07 <br /> <br /> 2 <br />
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