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05/22/06 Board of Public Works Regular Meeting Agenda
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05/22/06 Board of Public Works Regular Meeting Agenda
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10/16/2007 2:32:53 PM
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Board of Public Works
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Agendas
Document Date
5/22/2006
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05/22/06 Board of Public Works Minutes
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\Public\Public Works\Minutes\2006
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2. Extend Bid f rom 2005 <br />B. Infrared Asphalt and Pavement Patching -Street Department <br />1. $151.10 per Heat -Pavement Restoration of Michigan, Inc. <br />2. Extend Bid f rom 2005 <br />7. REQUEST TO ADVERTISE FOR THE RECEIPT OF BIDS AND TITLE SHEET <br />A. Bendix Drive ~ Lathrop Drive Intersection Reconstruction -Project No. 10b- <br />032 -Airport TI F <br />B. Kensington Farms ~t Crest Manor Drainage Improvements -Project No. 105- <br />013 -Sewer Bond <br />C. LaSalle Area Public Works Project (1800-2100 Humboldt Street) -Project <br />No. 106-039 -CDBG <br />D. Near West Side Public Works Project (200-300 Huey Street) -Project No. <br />106-040 -CDBG <br />E. LaSalle Park Model Block (100-200 North Wellington Street) -Project No. <br />106-041 -CDBG <br />F. Oliver Gateway Neighborhood Public Works (800 Block Walnut) -Project No. <br />106-042 -CDBG <br />8. REQUEST TO REJECT BIDS AND READVERTISE FOR THE RECEIPT OF BIDS <br />A. Two Hundred Forty-Eight (248) More or Less, Firefighters Protective <br />Clothing -Fire Department -Fund 288 -Project Code 062M08 <br />9. REQUEST TO ADVERTISE FOR THE RECEIPT OF BIDS <br />A. Refurbish One (1) 1992 and One (1) 1995 Pierce Arrow Pumper -Fire <br />Department <br />1. EMS CIP 288 -Project Code: 06ZV09 <br />B. Elevator Maintenance -Main/Colfax ~ Wayne Street Garages (4 Garages) - <br />Project No. 10b-051 <br />1. Fund 323/Admin Expenses <br />10. CHANGE ORDERS <br />A. Ireland Road Reconstruction - Rieth-Riley Construction Co., Inc. -Project <br />No. 104-040 <br />1. Change Order No. 1 -Increase $b25.60 -Bond Issue <br />2. Total Percent of Increase 0.04% <br />3. Original Contract $1,755,777.00 -New Contract $1,756,402.60 <br />B. Donald/Fox Storm Sewer Extension - Rieth-Riley Construction Co., Inc. - <br />Project No. 105-010 <br />1. Change Order No. 1 -Increase $42,444.00 -Sewer Bond <br />2. Total Percent of Increase 21.99% <br />3. Original Contract $193,020.80 -New Contract $235,464.80 <br />C. Donald/Fox Storm Sewer Extension - Rieth Riley Construction Co., Inc. - <br />Project No. 105-010 <br />1. Change Order No. 2 -Extension of Thirty (30) Calendar Days - No <br />Monetary Change <br />2 <br />
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