Laserfiche WebLink
CITY OF SOUTH BEND <br />BOARD OF PUBLIC WORKS <br />REGULAR MEETING AGENDA <br />NOVEMBER 12, 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 />8. CHANGE ORDERS <br />A. Liberty Tower TIF Project – Parking Garage – Project No. 123-054R <br />1. Company: RAM Construction Services of Michigan, Inc. <br />2. Change Order No.: 2 (Final) <br />3. Increase Amount: $30,950; Additional Sixty (60) Days <br />4. Percent of Increase: 1.97% <br />5. Total Percent of Change: 36.72% <br />6. Revised Contract Amount/Completion Date: $1,599,908.75; October 30, 2024 <br />7. Funding: PO-0029080 <br />B. Drewry’s Brewery Cleanup, Phase I – Project No. 119-031C <br />1. Company: Indiana Earth, Inc. <br />2. Change Order No.: 1 (Final) <br />3. Decrease Amount: ($42,572.17); Additional Thirty-Eight (38) Days <br />4. Percent of Decrease: (8.68%) <br />5. Total Percent of Change: (8.68%) <br />6. Revised Contract Amount/Completion Date: $447,827.83; September 9, 2024 <br />7. Funding: PO-00030582 <br />C. Demolition of South Bend Medical Foundation – Project No. 123-076 <br />1. Company: The MRD Group <br />2. Change Order No.: 2 <br />3. Increase Amount: $36,000; Additional Thirty (30) Days <br />4. Percent of Increase: 2.0% <br />5. Revised Contract Amount/Completion Date: $1,838,562.50; February 18, <br />2025 <br />6. Funding: PO-0031911 <br />D. Fire Station 8 Replacement – Project No. 122-034 <br />1. Company: R. Yoder Construction <br />2. Change Order No.: 6 (Final) <br />3. Increase Amount: $32,807 <br />4. Percent of Increase: 0.81% <br />5. Total Percent of Change: 10.36% <br />6. Revised Contract Amount: $4,087,535.70 <br />7. Funding: PO-0026318 <br /> <br />9. PROJECT COMPLETION AFFIDAVITS <br />A. Neighborhood Infrastructure – Ford St. & Walnut St. Intersection – Project No. <br />121-048C <br />1. Company: Milestone Contractors North, Inc. <br />2. Final Contract Amount: $467,264.65 <br />3. Funding: PO-0020878