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03/09/09 Board of Public Works Agenda
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03/09/09 Board of Public Works Agenda
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3/18/2009 4:08:41 PM
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Board of Public Works
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Agendas
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3/9/2009
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<br />1.Service: Northside Trail IUSB Segment – Project No. 108-064 <br /> <br />2.Amount: $274,612.75 <br /> <br />3.Funding: General Fund, DNR Grant/Acct. #101-0602-431-42-03 <br /> <br /> <br />7.CHANGE ORDER <br /> <br />A.Northside Trail IUSB Segment – Project No. 108-064 <br /> <br />1.Company: LaPorte Construction Co. <br /> <br />2.Change Order No.: 1 <br /> <br />3.Decrease Amount: ($96,661.75) <br /> <br />4.Percent of Decrease: (35.0%) <br /> <br />5.New Contract Amount: $177,951.00 <br /> <br />6.Funding: Genera Fund, DNR Grant/Acct. #101-0602-431-42-03 <br /> <br />B.Century Center Restroom Remodel – Project No. 109-007 <br /> <br />1.Company: Schrock Commercial <br /> <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 />8.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 – Project No. 108-067 <br /> <br />1.Company: National Power Rodding Corporation <br /> <br />2.Change Order No.: Final <br /> 2 <br />
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