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B. South Michigan Street Public Works -Sample Street to Bronson Street -Project No. <br />106-044 <br />1. Rieth Riley Construction - $139,580.00 - COIT -Project Code QG09 <br />C. Sale of Abandoned Vehicles <br />D. South Bend Clay Sanitary Trunk Sewer -Division "A" -River Crossing -Project No. <br />106-013A <br />1. C~tE Excavating - $449,129.00 - 2006 Sewage Works Bond Issue <br />E. South Bend Clay Sanitary Trunk Sewer -Division "B" -Gravity Sewer -Project No. <br />106-0136 <br />1. Oselka Construction - $2,613,785.25 - 2006 Sewage Works Bond Issue <br />8. AMENDMENT TO BID AWARD <br />A. Harter Heights Storm Sewer Separation - HRP Construction -Project No. 105-012 <br />1. $1, 396, 779.40 Awarded August 7, 2006 -Sewer Bond <br />2. Additional Available Funding of $169,295.00 -Sewer Bond <br />3. Amended Bid Award $1,566,074.40 <br />9. REVOKE BID AWARD/AWARD TO NEXT LOWEST, RESPONSIVE RESPONSIBLE BIDDER <br />A. Five (5) Dump Bodies and Hydraulics Mounted on Tandem Axle Chassis -Three (3) <br />Street Department (Capital Lease Purchase Agreement); Two (2) Sewer <br />Department (Fund 642; Project Codes 060V07 Et 060V08 <br />1. Awarded to Deed's Equipment July 26, 2006 - $71,220.00 <br />2. Deed's Equipment No Longer in Business <br />3. W.A. Jones Truck Equipment - $94,925.00 <br />10. REQUESTS TO ADVERTISE FOR THE RECEIPT OF BIDS <br />A. Century Center Convention Halls Carpet Replacement -Project No. 106-070 <br />1. Hotel/Motel Tax <br />B. Keller Park -Sherman Avenue Public Works -Beale Street to Riverside Drive/Title <br />Sheet -Project No. 106-049 <br />1. General Fund -Project Code DG108A <br />C. Fredrickson Park Entrance/North Extension Closure/Gas Extraction System - <br />Project No. 106-018 <br />1. COIT -Project Code DGN13 <br />D. Three (3) More or Less, 2006 or Newer Vacuum Air Street Sweeper -Street <br />Department <br />1. 2006 Vehicle Capital Budget <br />E. Sale of Abandoned Vehicles <br />11. CHANGE ORDER <br />A. Ireland Road Construction - Rieth Riley Construction Company -Project No. 105- <br />040 <br />1. Change Order No. 3 -Increase $10,476.00 -Bond <br />2. Increase .06% <br />3. Original Contract Amount $1,755,777.00 -New Contract Amount $1,780,718.60 <br />12. AGREEMENTS/CONTRACTS/PROPOSALS/ADDENDA <br />2 <br />