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REGULAR MEETING MARCH 31, 1997
<br />Low Bidder
<br />Equipment
<br />Unit Price
<br />Net Total
<br />Sewer
<br />One (1) Set BU-
<br />$59,212.00
<br />$59,212.00
<br />Equipment Co.
<br />37PITODBU37
<br />TLEDOD
<br />Bucket Machine
<br />A.H..Choitz
<br />Two (2)
<br />$ 9,400.00
<br />$18,800.00
<br />Ingersoll-Rand
<br />XPI85WJD Air
<br />Compressor
<br />Aggregate
<br />Two (2) Wanco
<br />$ 4,389.90
<br />$ 8,779.80
<br />Equipment Co.
<br />WTSP 106-SA
<br />Solar Powered
<br />Traffic
<br />Controller
<br />Quantity
<br />Description
<br />Gates
<br />Jordan Ford
<br />Four (4)
<br />3AT Pick -Up
<br />$17,635
<br />$70,540
<br />$18,514
<br />$74,056
<br />Two (2)
<br />3AT 4WD Pick -Up
<br />NV/Plow
<br />$22,425
<br />$44,850
<br />$23,827
<br />$47,654
<br />Three (3)
<br />FWD Mini Cargo Van
<br />$18,923
<br />$56,769
<br />$19,735
<br />$59,205
<br />One (1)
<br />4WD Utility Vehicle
<br />$21,943
<br />$22,479
<br />One (1)
<br />Full Size Cargo Van
<br />$17,991
<br />$19,410
<br />One (1)
<br />3AT Extended Pick -Up
<br />$18,858
<br />$20,257
<br />Therefore, Mr. Littrell made a motion that the recommendation be accepted and the bids be awarded
<br />as outlined above. Mr. Caldwell seconded the motion which carried.
<br />APPROVE CHANGE ORDER - NORTHEAST NEIGHBORHOOD SIDEWALK. CURB AND
<br />APPROACH REPAIRS - PROJECT NO. 96-54
<br />Mr. Caldwell advised that Mr. Toy Villa, Public Construction Manager, has submitted Change Order
<br />No. 1 on behalf of Walsh & Kelly, 24358 State Road 23, South Bend, Indiana indicating that the
<br />Contract amount be decreased $332.00 for a new Contract sum including this Change Order in the
<br />amount of $90,546.00. Upon a motion made by Ms. Roemer, seconded by Mr. Littrell and carried,
<br />the Change Order was approved.
<br />APPROVE CHANGE ORDER - SOUTHEAST PARTNERSHIP CENTER SERVICE AREA
<br />IMPROVEMENTS -PROJECT NO. 95-1 IA
<br />Mr., Caldwell advised that. Mr. Toy Villa, Public Construction Manager has submitted Change Order
<br />No. 1, on behalf of Walsh & Kelly, 24358 State Road 23, South Bend, Indiana, indicating that the
<br />contract amount be increased by $325.00 for a new contract sum including this Change Order in the
<br />amount of $22,083.00. Upon a motion made by Mr. Caldwell, seconded by Ms. Roemer and carried,
<br />Change Order No. 1 was approved.
<br />APPROVE CHANGE ORDER - NEAR NORTH EAST PARTNERSHIP CENTER SERVICE
<br />AREA IMPROVEMENTS -PROJECT NO. 96-44
<br />Mr. Caldwell advised that Mr. Toy Villa, Public Construction Manager has submitted Change Order
<br />No. 1, on behalf of Walsh & Kelly, 24358 State Road 23, South Bend, Indiana, indicating that the
<br />contract amount be increased by $879.00 for a new contract sum including this Change Order in the
<br />amount of $40,149.00. Upon a motion made by Mr. Caldwell, seconded by Ms. Roemer and carried,
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