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8. FINAL CHANGE ORDER AND PROJECT COMPLETION AFFIDAVIT/WAIVER OF LIEN <br />A. South Olive Street Sanitary Sewer Repair -Herman Et Goetz -Project No. 106-054 <br />1. Final Change Order -Increase $1,047.76 -Sewer Fund <br />2. Total Percent of Increase (0.13%) <br />3. Original Contract $786,487.00 -Final Contract $787,534.76 <br />B. Douglas Road Sewer Et Water Extension - R ~ R Excavating, Inc -Project No. 105- <br />071 <br />1. Final Change Order -Decrease $20,291.25 -Sewer Fund/Water Works <br />2. Total Percent of Decrease (6.60%) <br />3. Original Contract $307,341.75 -Final Contract $287,050.50 <br />C. East Washington Streetscape Improvements - Rieth Riley Construction, Company - <br />Project No. 104-046 (JUHEXP) <br />1. Final Change Order No. 2 -Increase $34,417.14 -Central Development Area <br />2. Total Percent of Increase (3.20%) <br />3. Original Contract $1,074,851.90 -Final Contract $1,109,269.04 <br />D. LaSalle Park Model Block (100-200 Blocks of N. Wellington) -Walsh Et Kelly, Inc. - <br />Project No. 106-041 <br />1. Final Change Order -Decrease $2,720.55 - CDBG <br />2. Total Percent of Decrease (1.71 % ) <br />3. Original Contract $158,807.50 -Final Contract $156,086.95 <br />E. Keller Park Sherman Avenue -Beale Street to Riverside Drive - L. L. Geans <br />Construction Company -Project No. 106-049 <br />1. Final Change Order -Increase $61.87 -General Fund <br />2. Total Percent of Increase (0.06%) <br />3. Original Contract $91,012.00 -Final Contract $91,073.87 <br />F. Ireland and Fellows Sidewalk Improvements -Ortiz Concrete -Project No. 106-084 <br />1. Final Change Order -Decrease $1,475.00 - Southside TIF <br />2. Total Percent of Decrease (11.13%) <br />3. Original Contract $13,250.00 -Final Contract $11,775.00 <br />9. PROJECT COMPLETION AFFIDAVIT/WAIVER OF LIEN <br />A. Century Center Carpet Replacement -Carpet Service Outlet, Inc. - Project No. 106- <br />070 <br />1. Final Contract $142,950.00 - HT/MT <br />B. South Bend Fire Station #7 -Roof Replacement - KRC Roofing ~ Sheet Metal, Inc. - <br />Project No. 106-066 <br />1. Final Contract $39,950.00 -Fire Fund <br />10. AGREEMENTS/CONTRACTS/PROPOSALS/ADDENDA <br />A. Agreement - Jesusa Rodriguez -Services as a Member of the Board of Public Safety <br />-2007 <br />1. $ 3, 400.00 <br />B. Agreement -Patrick Cottrell -Services as a Member of the Board of Public Safety - <br />2007 <br />1. $ 3, 400.00 <br />C. Agreement -Reverend Donald Alford -Services as a Member of the Board of Public <br />Safety - 2007 <br />1. $ 3, 400.00 <br />