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6. CHANGE ORDER -CORRECTION (SCRIBNER ERROR) <br />A. South Bend Police Department New Headquarters - Casteel Construction - <br />Project No. 103-020 <br />1. Change Order No. 5 -Increase $b,305.00 -Bond <br />2. Original Contract $16,388,500.00 -Corrected New Contract Amount - <br />$17,144, 497.52 <br />7. CHANGE ORDERS <br />A. East Washington Streetscape - Rieth-Riley Construction -Project No. 104- <br />046 <br />1. Change Order No. 2 -Increase $2,887.90 - EADA/TIF <br />2. Total Percent of Increase .27% <br />3. Original Contract $1,071,9b4.00 -New Contract Amount $1,074,851.90 <br />B. Harris Street Improvements -McIntyre Jones Construction -Project No. 105- <br />022 <br />1. Change Order No. 1 -Increase $2,100.00 -CDBG <br />2. Total Percent of Increase 1.2b% <br />3. Original Contract $166,513.83 -New Contract Amount $168,613.83 <br />C. Harris Street Improvements -McIntyre Jones Construction -Project No. 105- <br />022 <br />1. Change Order No. 2 -Increase $3,000.00 -CDBG <br />2. Total Percent of Increase 3.Ob% <br />3. Original Contract $168,613.83- New Contract Amount $171,613.83 <br />8. CHANGE ORDER AND PROJECT COMPLETION AFFIDAVIT <br />A. 2005 Neighborhood Street Lighting Program - Sunnymede ~ Longfellow - <br />Michiana Contracting, Inc. -Project No. 105-053 <br />1. Final Change Order -Increase $786.00 -General Fund <br />2. Total Percent of Increase 1.07% <br />3. Original Contract $73,690.00 -Final Contract $74,476.00 <br />9. REQUESTS TO ADVERTISE FOR THE RECEIPT OF BIDS <br />A. Refurbish One (1) 1997 Vactor Model 2110 Sewer Cleaning Machine -Sewer <br />Department <br />1. 2006 Approved Vehicle Capital Budget <br />B. Sale of Abandoned Vehicles <br />10. AGREEMENTS/CONTRACTS/PROPOSALS/ADDENDA <br />A. Construction Contract -Yard Lamppost Program 2006 -Trans Tech Electric - <br />Project No. 10b-001 <br />1. $300.00 per Lamppost and Lamp Installation/$10.00 per Linear Foot <br />Beyond Fifty (50) Feet -General Fund -Project Code 06EN05 <br />B. 2006 Emergency Shelter Grant Program Contracts -HUD <br />1. Center for the Homeless - $44,844.00 <br />2. Aids Ministries/Aids Assist of Northern Indiana, Inc. - $8,874.00 <br />3. Youth Service Bureau of St. Joseph County, Inc. - $19,759.00 <br />2 <br />