My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
062816 Board of Public Works Agenda
sbend
>
Public
>
Public Works
>
Agendas
>
2016
>
062816 Board of Public Works Agenda
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
6/24/2016 12:20:14 PM
Creation date
6/24/2016 12:20:12 PM
Metadata
Fields
Template:
Board of Public Works
Document Type
Agendas
Document Date
6/28/2016
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
6
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
CITY OF SOUTH BEND <br />BOARD OF PUBLIC WORKS <br />MEETING <br />June 28, 2016 9:30 a.m. <br />Location: 1308 County-City Building <br />South Bend, Indiana 46601 <br />3.Funding:RWDA TIF(324.1050.460.31.02) <br />6.CHANGE ORDERS <br />A.East Bank Sewer Separation,Phase 5, Division B–Project No. 114-062A <br />1.Company: Walsh & Kelly, Inc. <br />2.Change Order No.: 1 <br />3.Increase Amount: $54,921.61; Twenty (20) Days <br />a)$41,400 –Sewer Bond <br />b)$13,521.61 –TIF Bond <br />4.Percent ofIncrease: 1.08% <br />5.ModifiedContract Amount: $5,135,729.66($2,326,007.11: TIF Bond/ <br />$2,809,722.55: Sewer Bond) <br />B.South Bend One-Way to Two-Way Conversion, Division A –Project No. 116- <br />001 <br />1.Company: Rieth Riley Construction Co., Inc. <br />2.Change Order No.: 2 <br />3.Increase Amount: $43,825.41 <br />4.Percent of Increase: 1.29% <br />5.Total Percent of Change: 1.29% <br />6.ModifiedContract Amount: $3,441,846.78 <br />7.Funding: SSDA TIF (430.1050.460.31.36) <br />C.South Bend One-Way to Two-Way Conversion, Division B –Project No. 116- <br />001 <br />1.Company: Rieth Riley Construction Co., Inc. <br />2.Change Order No.: 2 <br />3.Increase Amount: $63,516.09 <br />4.Percent of Increase: 0.39% <br />5.Total Percent of Change: 0.39% <br />6.ModifiedContract Amount: $16,385,158.09 <br />7.Funding: TIF Bond <br />7.CHANGE ORDER AND PROJECT COMPLETION AFFIDAVIT <br />A.Bus Shelter Installation–Project No. 115-089 <br />1.Company:Gibson-Lewis <br />2.Change Order No.: 1(Final) <br />3.Decrease Amount: ($46.89) <br />4.Percent of Decrease: (0.06%) <br />5.RevisedContract Amount: $74,281.11 <br />6.Funding:COIT(404.1001.460.42.03) <br />GA.GDP.REA.MTJ.DJA.M <br />ARY ILOT AVIDELOS LIZABETH ARADIKHERESE ORAU AMES UELLER <br />Page3 <br /> <br />
The URL can be used to link to this page
Your browser does not support the video tag.