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070716 Agenda Review
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070716 Agenda Review
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7/6/2016 11:40:56 AM
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7/6/2016 11:40:53 AM
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Board of Public Works
Document Type
Agendas
Document Date
7/7/2016
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CITY OF SOUTH BEND <br />BOARD OF PUBLIC WORKS <br />AGENDA REVIEW SESSION <br />July 7, 2016 – 10:30 a.m. <br /> <br /> <br />Location: 1308 County-City Building <br />South Bend, Indiana 46601 <br /> <br /> <br />3.Increase Amount: $2,128.00 <br /> <br />4.Percent of Increase: .43% <br /> <br />5.Revised Contract Amount: $496,772.00 <br /> <br />6.Funding: LRSA (251.0608.380.10.99) <br /> <br />C.Hoffman Hotel Renovations – Project No. 115-071 <br /> <br />1.Company: JJamco Construction, Inc. <br /> <br />2.Change Order No.: 1 and 2 <br /> <br />3.Increase Amount: $26,200 and $2,535 <br /> <br />4.Percent of Increase: 19.58% <br /> <br />5.Revised Contract Amount: $173,434.37 <br /> <br />6.Funding: RWDA TIF <br /> <br />D.Equipment Purchase for Nello Corporation, Phase XII – Project No. 116-061 <br /> <br />1.Company: The Lincoln Electric Company <br /> <br />2.Change Order No.: 1 <br /> <br />3.Increase Amount: $26,910.14 <br /> <br />4.Percent of Increase: 14.15% <br /> <br />5.Revised Contract Amount: $217,052.26 <br /> <br />6.Funding: RWDA TIF (324.1050.460.42.07) <br /> <br />E.Olive Street & Sample Street Reconstruction – Project No. 113-002 <br /> <br />1.Company: Indiana Department of Transportation <br /> <br />2.Change Order No.: 1 <br /> <br />3.Increase Amount: $10,400 <br /> <br />4.Percent of Increase: 0.116% <br /> <br />5.Revised Contract Amount: $8,957,769.00 <br /> <br />6.Funding: Major Moves (412.0414.1542.03) <br /> <br /> <br />6.CHANGE ORDER AND PROJECT COMPLETION AFFIDAVIT <br /> <br />A.Colfax Avenue and Hill Street Improvements, Division A – Project No. 114-081A <br /> <br />1.Company: TGB Unlimited dba S/T Bancroft <br /> <br />2.Change Order No.: 1 <br /> <br />3.Decrease Amount: ($13,342.25) <br /> <br />4.Percent of Decrease: (9.70%) <br /> <br />5.Revised Contract Amount: $124,181.43 <br /> <br />6.Funding: RWDA TIF (429.1050.460.31.02) <br /> <br />B.Colfax Avenue and Hill Street Improvements, Division B – Project No. 114-081B <br /> <br />1.Company: L. L. Geans Construction Co. <br /> <br />2.Change Order No.: 1 (Final) <br /> <br />3.Increase Amount: $2,697.60 <br /> <br />4.Percent of Increase: 4.34% <br /> <br />5.Total Percent of Change: 12.65% <br /> <br />GA.GDP.REA.M TJ.DJA.M <br />ARY ILOT AVID ELOS LIZABETH ARADIK HERESE ORAU AMES UELLER <br />Page 2 <br /> <br /> <br /> <br />
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