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08132024 Board of Public Works Meeting
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08132024 Board of Public Works Meeting
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Board of Public Works
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Agendas
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8/9/2024
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8/9/2024 2:13 PM
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8/9/2024 2:13 PM
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https://tinyurl.com/2024BPW-Hybrid
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CITY OF SOUTH BEND <br />BOARD OF PUBLIC WORKS <br />REGULAR MEETING AGENDA <br />August 13, 2024 – 9:30 a.m. <br /> <br />Virtual Meeting Link https://tinyurl.com/2024BPW-Hybrid <br />1308 County-City Building, South Bend, IN 46601 <br /> <br /> <br />ELIZABETH A. MARADIK JOSEPH R. MOLNAR GARY A. GILOT MURRAY L. MILLER BREANA N. MICOU <br /> <br />Page 2 <br /> <br /> <br />6. CHANGE ORDERS <br />A. 2024 Brick Spot Repair – Project No. 124-041 <br />1. Company: Acorn Landscaping, LLC <br />2. Change Order No.: 1 <br />3. Increase Amount: $16,857 <br />4. Percent of Increase: 13.64% <br />5. Revised Contract Amount: $140,453 <br />6. Funding: PR-00033529 <br /> <br />7. CHANGE ORDERS AND PROJECT COMPLETION AFFIDAVITS <br />A. 2023 Locust Road Improvements from Assumption Dr. to SR 23 – Project No. <br />123-018 <br />1. Company: Rieth-Riley Construction Co., Inc. <br />2. Change Order No.: 2 (Final) <br />3. Decrease Amount: ($210,876.80); Additional Nine (9) Days <br />4. Percent of Decrease: (7.44%) <br />5. Total Percent of Change: (7.44%) <br />6. Final Contract Amount/Completion Date: $2,623,620.21; November 26, 2023 <br />7. Funding: PO-0024692 <br />B. Pure Green Farms Site Improvements – Project No. 121-056 <br />1. Company: C&E Excavating, Inc. <br />2. Change Order No.: 1 (Final) <br />3. Decrease Amount: ($64,145.50) <br />4. Percent of Decrease: (16.93%) <br />5. Total Percent of Change: (16.93%) <br />6. Final Contract Amount: $314,655.50 <br />7. Funding: PO-0025184 <br /> <br />8. PROJECT COMPLETION AFFIDAVITS <br />A. Monroe Circle Demolition – Project No. 123-048 <br />1. Company: Green Demolition Contractors, Inc. <br />2. Final Contract Amount: $1,489,400 <br />3. Funding: PO-0024348 <br />B. Miami Hills TIF Project - Windows and Siding – Project No. 122-027 <br />1. Company: H & H Renovations, Inc. <br />2. Final Contract Amount: $1,584,305 <br />3. Funding: PO-0022202 <br /> <br />
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