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G. One (1) More or Less, 2006 Full Size One Ton Extended Cargo Van -Code <br />Enforcement <br />1. 2006 Vehicle Capital Budget <br />H. Three (3) More or Less, 2006 All Wheel Drive Cargo Vans - (2) Park <br />Department; (1) Wastewater <br />1. 2006 Vehicle Capital Budget <br />I. Two (2) More or Less, 2006 3/ Ton Two Wheel Drive Pick Up Trucks -Park <br />Department <br />1. 2006 Vehicle Capital Budget <br />J. One (1) More or Less, One Ton Two Wheel Drive Pick Up Truck -Central <br />Services <br />1. 2006 Vehicle Capital Budget <br />K. Two (2) More or Less, 2006 3/ Ton Four Wheel Drive Pick Up Trucks - (1) <br />Traffic ~ Lighting; (1) Street Department <br />1. 2006 Vehicle Capital Budget <br />L. One (1) More or Less, 2006 or Newer 3/ Ton Extended Cab Two Wheel <br />Drive Pick UpTruck -Wastewater <br />1. 2006 Vehicle Capital Budget <br />6. CHANGE ORDERS <br />A. South Bend Police Department New Headquarters - Casteel Construction - <br />Project No. 103-0206 <br />1. Change Order No. 4 -Increase $6,305.00 -Bond Issue <br />2. Total Percent of Increase 3.3% <br />3. Original Contract $16,388,500.00 -New Contract $16,945,779.52 <br />B. Parking Garage Rehabilitation - Kaser-Spraker Construction -Project No. <br />105-076 <br />1. Change Order No. 1 - COIT/Bond <br />2. Original Contract $1,102,475.00 -New Contract $ <br />C. Chapin Street Reconstruction -Brooks Construction -Project No. 105-006 <br />1. Final Change Order -Increase $145,84b.19 -EDIT/LRSA/Sewage Works <br />2. Total Percent of Increase 10.13% <br />3. Original Contract $1,439,04b.44 -New Contract $1,584,892.63 <br />7. CHANGE ORDER AND PROJECT COMPLETION AFFIDAVIT <br />A. 2005 Yard Lamppost Program -Trans Tech Electric -Project No. 105-041 <br />1. Change Order No. 1 (Final) -Increase $4,775.52 -General Fund <br />2. Total Percent of Increase 10. b7% <br />3. Original Contract $44,770.50 -Final Contract $49,546.02 <br />8. PROJECT COMPLETION AFFIDAVIT <br />A. Fire Department Equipment Storage Building - H.G. Christman <br />Construction -Project No. 105-036 <br />1. Final Contract Amount $331,986.00 -EMS/COIT <br />2. Total Percent of Increase 3.1 <br />2 <br />