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REGULAR MEETING MARCH 23 91
<br />indicating the contract amount be increased by $3,466.00 for a new contract sure, including this
<br />Change Order, of $1,37$,882.86. Upon a motion made by Mr. Inks, seconded by Mr. Murphy
<br />and carried, the Change Order was approved.
<br />Start Amount
<br />Amount Change
<br />New Contract
<br />Percent
<br />Amount
<br />Change
<br />$5,509,293.75
<br />11
<br />$1,871.88
<br />$5,511,165.63
<br />0.034%
<br />12
<br />$6,396.30
<br />$5,517,561.93
<br />0.116%
<br />13
<br />$24,180.20
<br />$5,541,742.13
<br />0.438%
<br />14
<br />$9,804.00
<br />$5,551,546.13
<br />0,177%
<br />15
<br />$9,229.71
<br />$5,560,775.84
<br />0.166%
<br />16
<br />($2,913.05)
<br />$5,557,862.79
<br />-0.052%
<br />17
<br />($2,299,50)
<br />$5,555,563.29
<br />-0.041%
<br />18
<br />($565.49)
<br />$5,554,997.80
<br />-0.010%
<br />19
<br />$575.00
<br />$5,555,572.80
<br />0.010%
<br />20
<br />($1.154.0
<br />..........
<br />$5,554,418.77
<br />-0.021%
<br />21
<br />($1
<br />$5,552,771.92
<br />-0.030%
<br />22
<br />$794.00
<br />$5,553,565.92
<br />0.014%
<br />23
<br />$12,578.81
<br />$5,566,144.73
<br />0.226%
<br />24
<br />$1,760.00
<br />$5,567,904.73
<br />0.032%
<br />25
<br />$1,228.00
<br />$5,569,132.73
<br />0.022%
<br />26
<br />$5,424.00
<br />$5,574,556.73
<br />0.097%
<br />Total Change
<br />$65,262.98
<br />1.179%
<br />End Amount
<br />$5,574,556.73
<br />Upon a motion made by Mr. Inks, seconded by Mr. Murphy and carried, Change Order Nos. 1I--
<br />26 a were approved.
<br />Mr. Gilot advised that Mr. Toy Villa, Engineering, has submitted Change Order No. 3 (Final) on
<br />behalf of Rieth-Riley Construction Co., Inc., 25200 SR 2. 3, South Bend, Indiana 46614,
<br />indicating the contract amount be decreased by $48,117.10 for a new contract sum, including
<br />this Change Order, of $968,603.03. Additionally submitted was the Project Completion Affidavit
<br />indicating this new final cost of $968,603,03. Upon a motion made by Mr. Inks, seconded by
<br />Mr. Murphy and carried, Change Order No. 3 (Final) and the Project Completion Affidavit were
<br />approved subject to the filing of the appropriate three-year Maintenance Bond.
<br />aW
<br />OPERATING BUDGETS)
<br />In a memorandum to the Board, Mr. Phil Custard, Purchasing, requested permission to advertise
<br />for the receipt of bids for the above referenced chemical supplies. Therefore, upon a motion
<br />made by Mr. Inks, seconded by Mr. Murphy and carried, the above request was approved.
<br />In a memorandum to the Board, Mr. Phil Custard, Purchasing, requested permission to advertise
<br />for the receipt of bids for the above referenced paint supplies. Therefore, upon a motion made
<br />by Mr. Inks, seconded by Mr. Murphy and carried, the above request was approved.
<br />
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