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062316 Agenda Review
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062316 Agenda Review
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6/23/2016 8:17:44 AM
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6/23/2016 8:17:38 AM
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Board of Public Works
Document Type
Agendas
Document Date
6/23/2016
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CITY OF SOUTH BEND <br />BOARD OF PUBLIC WORKS <br />AGENDA REVIEW SESSION <br />June 23, 2016 – 10:30 a.m. <br /> <br /> <br />Location: 1308 County-City Building <br />South Bend, Indiana 46601 <br /> <br /> <br />2.Amount: NTE $248,800 <br /> <br />3.Funding: Utilities, Wastewater, Maintenance Services Building <br />(641.0630.793.36.01) <br /> <br />D.Wastewater Treatment Plant Belt Filter Press No. 3 Rehabilitation – Project No. <br />116-051 <br /> <br />1.Company: Alfa Laval, Inc. <br /> <br />2.Amount: NTE $192,665 (Includes $5,000 Allowance) <br /> <br />3.Funding: Utilities, Wastewater, Other Equipment (641.0630.793.36.05) <br /> <br /> <br />6.CHANGE ORDERS <br /> <br /> <br />A.East Bank Sewer Separation, Phase 5, Division B – Project No. 114-062A <br /> <br />1.Company: Walsh & Kelly, Inc. <br /> <br />2.Change Order No.: 1 <br /> <br />3.Increase Amount: $54,921.61; Twenty (20) Days <br /> <br />a)$41,400 – Sewer Bond <br /> <br />b)$13,521.61 – TIF Bond <br /> <br />4.Percent of Increase: 1.08% <br /> <br />5.Modified Contract Amount: $5,135,729.66 ($2,326,007.11: TIF Bond/ <br />$2,809,722.55: Sewer Bond) <br /> <br />B.South Bend One-Way to Two-Way Conversion, Division A – Project No. 116- <br />001 <br /> <br />1.Company: Rieth Riley Construction Co., Inc. <br /> <br />2.Change Order No.: 2 <br /> <br />3.Increase Amount: $43,825.41 <br /> <br />4.Percent of Increase: 1.29% <br /> <br />5.Total Percent of Change: 1.29% <br /> <br />6.Modified Contract Amount: $3,441,846.78 <br /> <br />7.Funding: SSDA TIF (430.1050.460.31.36) <br /> <br />C.South Bend One-Way to Two-Way Conversion, Division B – Project No. 116- <br />001 <br /> <br />1.Company: Rieth Riley Construction Co., Inc. <br /> <br />2.Change Order No.: 2 <br /> <br />3.Increase Amount: $63,516.09 <br /> <br />4.Percent of Increase: 0.39% <br /> <br />5.Total Percent of Change: 0.39% <br /> <br />6.Modified Contract Amount: $16,385,158.09 <br /> <br />7.Funding: TIF Bond <br /> <br /> <br />7.CHANGE ORDER AND PROJECT COMPLETION AFFIDAVIT <br /> <br />A.Bus Shelter Installation – Project No. 115-089 <br /> <br />GA.GDP.REA.M TJ.DJA.M <br />ARY ILOT AVID ELOS LIZABETH ARADIK HERESE ORAU AMES UELLER <br />Page 3 <br /> <br /> <br /> <br />
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