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REGULAR MEETING DECEMBER 11, 2018 390
<br />Mr. Gilot advised that Mr. Roger Nawrot, Engineering, has submitted Change Order No. 2 on
<br />behalf of Larson -Danielson Construction, 302 Tyler Street, LaPorte, IN 46350, indicating the
<br />contract amount be decreased by $229,464 for a new contract sum, including this Change Order,
<br />in the amount of $17,746,568. Upon a motion made by Ms. Maradik, seconded by Ms. Dorau
<br />and carried, the Change Order was approved.
<br />APPROVE CHANGE, ORDER NO, I — NAVARRE STREET MILLING AND ASPHALT
<br />OVERLAY — PROJECT NO. 117-12 8 (LRS A)
<br />Mr. Gilot advised that Ms. Sue Ellen Doudrick, Engineering, has submitted Change Order No. I
<br />on behalf of Walsh & Kelly, Inc., 24358 SR 23, South Bend, IN 46614, indicating the contract
<br />amount be increased by $7,000 for a new contract sum, including this Change Order, in the
<br />amount of $49,503.50. Upon a motion made by Ms. Maradik, seconded by Ms. Dorau and
<br />carried, the Change Order was approved.
<br />APPROVE CHANGE ORDER NO. 1 — J.C. LAUBER SITE IMPROVEMENTS — PROJECT
<br />NO. I 18-08313 (REDATIF)
<br />Mi. Gilot advised that Mr. Kyle Silveus, Engineering, has submitted Change Order Nos. I on
<br />behalf of Rieth-Riley Construction Co., Inc., 25200 State Road 23, South Bend, IN 46614,
<br />indicating the contract amount be increased by $24,417 for a new contract sum, including this
<br />Change Order, in the amount of $397,945. Upon a motion made by Ms. Maradik, seconded by
<br />Ms. Dorau and carried, the Change Order was approved.
<br />APPROVE CHANGE ORDER NO. 2 — J.C. LAUBER SITE IMPROVEMENTS — PROJECT
<br />N0. 11 8-083B (MVU)
<br />Mr. Gilot advised that Mr. Kyle Silveus, Engineering, has submitted Change Order No. 2 on
<br />behalf of Rieth-Riley Construction Co., Inc., 25200 State Road 23, South Bend, IN 46614,
<br />indicating the contract amount be increased by $9,540 for a new contract sum, including this
<br />Change Order, in the amount of $407,485. Upon a motion made by Ms. Maradik, seconded by
<br />Ms. Dorau and carried, the Change Order was approved.
<br />APPROVE CHANGE ORDER NO. 1 — LINCOLN WAY EAST CORRIDOR
<br />IMPROVEMENTS — PROJECT NO. 117-055A (PARK BOND/RWDA TIF)
<br />Mr. Gilot advised that Mr. Kyle Silveus, Engineering, has submitted Change Order No. I on
<br />behalf of Walsh & Kelly, Inc., 24358 SR 23, South Bend, IN 46614, indicating the contract
<br />amount be increased by $16,385 for a new contract sum, including this Change Order, in the
<br />amount of $475,385. Upon a motion made by Ms. Maradik, seconded by Ms. Dorau and carried,
<br />the Change Order was approved.
<br />APPROVE CHANGE ORDER NO. 2 — HIBBERD PLAZA IMPROVEMENTS — PROJECT
<br />NO. 11 7-063R (RWDA TIF)
<br />Mr. Gilot advised that Mr. Kyle Silveus, Engineering, has submitted Change Order No. 2 on
<br />behalf of R. Yoder Construction, Inc., PO Box 69, Nappanee, IN 46550, indicating the contract
<br />amount be increased by $28,123.73 for a new contract sum, including this Change Order, in the
<br />amount of $479,998.27. Upon a motion made by Ms. Maradik, seconded by Ms. Dorau and
<br />carried, the Change Order was approved.
<br />APPROVE CHANGE ORDER NO. 3 — ERSKINE CLUBHOUSE RENOVATION — PROJECT
<br />NO. 116-108 (VPA MAINTENANCE FUND)
<br />Mr. Gilot advised that Mr. Kyle Silveus, Engineering, has submitted Change Order No. 3 on
<br />behalf of Ziolkowski Construction Co., Inc., 4050 Ralph Jones Drive, South Bend, IN 46628,
<br />indicating the contract amount be increased by $10,471 for a new contract sum, including this
<br />Change Order, in the amount of $925,370. Upon a motion made by Ms. Maradik, seconded by
<br />Ms. Dorua and carried, the Change Order was approved.
<br />APPROVE CHANGE ORDER NO. I (FINAL) AND PROJECT COMPLETION AFFIDAVIT
<br />— AMERITECH DRIVE PAVEMENT IMPROVEMENTS — PROJECT NO. 117-057A (RWDA
<br />TIF)
<br />Mr. Gilot advised that Mr. Toy Villa, Engineering has submitted Change Order No. I (Final) on
<br />behalf of Walsh & Kelly, Inc., 24358 SR 23, South Bend, IN 46614, indicating the contract
<br />amount be decreased by $19,563.96 for a new contract sum, including this Change Order, of
<br />$369,436.04. Additionally submitted was the Project Completion Affidavit indicating this new
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