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08212025 BPW Agenda Review Session
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08212025 BPW Agenda Review Session
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8/20/2025 8:05:46 AM
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8/20/2025 8:05:43 AM
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Board of Public Works
Document Type
Agendas
Document Date
8/20/2025
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1
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8/20/2025 8:05 AM
Modified:
8/20/2025 8:05 AM
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http://tinyurl.com/2025BPWAgendaReview
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CITY OF SOUTH BEND <br />BOARD OF PUBLIC WORKS <br />AGENDA REVIEW SESSION <br />August 21, 2025 – 10:30 a.m. <br /> <br />Virtual Meeting Link http://tinyurl.com/2025BPWAgendaReview <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 Appointed 4/14/2015 Appointed 1/8/2020 Appointed 4/1/2000 Appointed 3/26/2021 Appointed 11/21/2023 <br /> <br /> Each Board of Public Works Member is appointed by the Mayor for an indefinite term <br /> <br />Page 3 <br /> <br /> <br />7. CHANGE ORDERS <br />A. Studebaker Golf Roof Repair <br />1. Company: A&M Home Services, Inc. <br />2. Change Order No.: 1 <br />3. Increase Amount: $5,800 <br />4. Percent of Increase: 19.9% <br />5. Revised Contract Amount: $29,139.13 <br />6. Funding: PO-0039125 <br />B. Walker Field Connectivity – Project No. 123-058 <br />1. Company: Rieth-Riley Construction Co., Inc. <br />2. Change Order No.: 1 <br />3. Increase Amount: $29,715.71 <br />4. Percent of Increase: 2.19% <br />5. Revised Contract Amount: $1,387,103.71 <br />6. Funding: PO-0033557 <br />C. Demolition of 4022 Old Cleveland Rd. – Project No. 125-038 <br />1. Company: Ritschard Bros., Inc. <br />2. Change Order No.: 1 <br />3. Increase Amount: $29,251 <br />4. Percent of Increase: 5.1% <br />5. Revised Contract Amount: $30,751 <br />6. Funding: PO-0038810 <br />D. Beacon Health Parking Lot – Project No. 123-076A <br />1. Company: Indiana Earth <br />2. Change Order No.: 3 <br />3. Increase Amount: $15,865.47 <br />4. Percent of Increase: 0.6% <br />5. Revised Contract Amount: $2,650,621.97 <br />6. Funding: PO-0036234 <br /> <br />8. PROJECT COMPLETION AFFIDAVITS <br />A. Studebaker Museum HVAC Replacement – Project No. 124-020 <br />1. Company: Herrman & Goetz. Inc. <br />2. Final Contract Amount: $84,400 <br />3. Funding: PO-0035504 <br />
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