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07/09/09 Board of Public Works Agenda Session
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07/09/09 Board of Public Works Agenda Session
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Board of Public Works
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Agendas
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7/9/2009
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BOARD OF PUBLIC WORKS <br />AGENDA SESSION <br />Thursday, July 9, 2009 – 10:30 a.m. <br /> <br /> <br />Location: 1308 County-City Building <br />South Bend, Indiana 46601 <br /> <br /> (RATIFY AWARD-AGENDA <br />C.Common Council Audio Visual Equipment <br />SESSION) <br /> <br /> <br />1.Company: Business Furnishings, LLC dba FOCUS Audio Visual <br /> <br />2.Amount: $21,705.00 (Voluntary Alternate) <br /> <br />3.Funding: <br /> <br /> <br />6.CHANGE ORDERS <br /> <br />A.Century Center Restroom Remodel Project – Project No. 109-007 <br /> <br />1.Company: Schrock Commercial <br /> <br />2.Change Order No.: 4 <br /> <br />3.Increase Amount: $25,884.00 <br /> <br />4.Percent of Increase: 3.65% <br /> <br />5.New Contract Amount: $735,733.00 <br /> <br />6.Funding: Century Center Bond – Escrow Account <br /> <br />B.Century Center Chiller Replacement – Project No. 108-085 <br /> <br />1.Company: Hermann & Goetz <br /> <br />2.Change Order No.: 2 <br /> <br />3.Increase Amount: $4,889.00 <br /> <br />4.Percent of Increase: 0.82% <br /> <br />5.New Contract Amount: $602,272.00 <br /> <br />6.Funding: Century Center Bond - Escrow Account <br /> <br />C.Lincoln Way West Lighting Project – Project No. 108-039 <br /> <br />1.Company: Michiana Contracting, Inc. <br /> <br />2.Change Order No.: 1 <br /> <br />3.Increase Amount: $7,300.00 <br /> <br />4.Percent of Increase: 6.00% <br /> <br />5.New Contract Amount: $129,040.00 <br /> <br />6.Funding: COIT (404.1001.460.4405) <br /> <br />D.Washington Street/Burbank Avenue Sewer Separation – Project No. 107-041 <br /> <br />1.Company: Northern Construction Services Corporation <br /> <br />2.Change Order No.: 1 <br /> <br />3.Increase Amount: $4,950.00 <br /> <br />4.Percent of Increase: 1.06% <br /> <br />5.New Contract Amount: $470,479.05 <br /> <br />6.Funding: 2007 Sewer Bond (651.621.415.4205) <br /> <br />E.Pleasant Street Sewer Separation – Project No. 108-070 <br /> <br />1.Company: HRP Construction, Inc. <br /> <br />2.Change Order No.: 1 <br /> <br />3.Increase Amount: $10,839.00 <br /> <br />4.Percent of Increase: 1.47% <br /> <br />5.New Contract Amount: $750,639.00 <br />
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