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09/14/09 Board of Public Works Agenda
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09/14/09 Board of Public Works Agenda
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Board of Public Works
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Agendas
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9/14/2009
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BOARD OF PUBLIC WORKS <br />MEETING <br />Monday, September 14, 2009 – 9:30 a.m. <br /> <br /> <br />Location: 1308 County-City Building <br />South Bend, Indiana 46601 <br /> <br /> <br />3.Decrease Amount: $4,809.50 <br /> <br />4.Percent of Decrease: 3.73% <br /> <br />5.Total Percent of Decrease: 2.05% <br /> <br />6.New Contract Amount: $124,230.50 <br /> <br />7.Funding: COIT (404.1001.460.44.05) <br /> <br />B.Bendix & Voorde Drive Intersection Improvements – Project No.108-009 <br /> <br />1.Company: Northern Construction Services, Corp. <br /> <br />2.Change Order No.: 1/Final <br /> <br />3.Increase Amount: $33,565.39 <br /> <br />4.Percent of Increase: 15.15% <br /> <br />5.Total Percent of Increase: 15.15% <br /> <br />6.New Contract Amount: $255,156.79 <br /> <br />7.Funding: Airport TIF (324.1050.460.42.03) <br /> <br />C.Demolition of Former El BuenVecino Building – Project No.108-073 <br /> <br />1.Company: R&R Excavating, Inc. <br /> <br />2.Change Order No.: 1/Final <br /> <br />3.Decrease Amount: $19,000.00 <br /> <br />4.Percent of Decrease: 27.7% <br /> <br />5.New Contract Amount: $49,585.00 <br /> <br />6.Funding: Code Capital (101.1205.463.39.89) <br /> <br />D.River Crossing No. 4 Odor Control – Project No.108-032 <br /> <br />1.Company: HRP Construction, Inc. <br /> <br />2.Change Order No.: 1/Final <br /> <br />3.Increase Amount: $12,942.00 <br /> <br />4.Percent of Decrease: 6.55% <br /> <br />5.New Contract Amount: $210,642.00 <br /> <br />6.Funding: Wastewater Capital (645.0630.415.42.06) <br /> <br /> <br />7.PROJECT COMPLETION AFFIDAVITS AND CERTIFICATES OF FINAL <br />COMPLETION <br /> <br />A.Primary & Aeration Channel Modifications – Project No.107-062 <br /> <br />1.Company: Bowen Engineering Corp. <br /> <br />2.Final Contract Amount: $3,522,950.00 <br /> <br />3.Funding: Wastewater Capital (647.0621.665.66.11) <br /> <br /> <br />8.PROJECT COMPLETION AFFIDAVIT <br /> <br />A.500 Block South Michigan Street Board-Up (Fat Daddy’s) – Project No. 108-076 <br /> <br />1.Company: Brown & Brown General Contractors <br /> <br />2.Final Contract Amount: $51,472.00 <br /> <br />3.Funding: TIF (420.1050.460.39.89) <br /> <br />
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