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1993_1011_packet
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1993_1011_packet
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10/13/2011 10:17:47 AM
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CONSTRUCTION PROJECT <br /> COUNCIL ACTION FORM <br /> PROJECT INFORMATION <br /> Ll NumberlName: SS-92-20--Gorham-Olen Mechanical <br /> 2 1 Location: Date/Owasso and Galtier lift stations <br /> 3 Description: Lift station repairs _ <br /> 4 Engineer's Estimated Cost 125,000.00 <br /> 5 Tweans of Financing SOURCE ' AMOUNT <br /> General Fund 0.00 <br /> Special Assessments 0.40 <br /> Sewer Fund 129,258.00 <br /> F <br /> 6 lAwarded Contract Amount - 134,216.00 <br /> 7 lChange orders ITEM AMOUNT TOTAL TO DATE <br /> Change Order No. 1 -958.00 -958A4 <br /> (see attachment) <br /> 8 Status/Schedule: 1009 complete Paid to date 89,106.00 <br /> Amount due 30,152-00 <br /> • Total paid 129,258.D0 <br /> Project Council Action (Resolution) Checklist DATE COMPLETED <br /> Ordering feasibility study 9114192 <br /> Receiving feasibility stud 9114192 <br /> Ordering improvement, ordering preparation of plans/specs _ 9114192 <br /> Approving plans/specifications, authorizing ad for bids 9114192 <br /> Awardin_g bid, authorizing contract execution 10/26/92 <br /> 1�0 Accepting work, authorizing final payment 10/11/93 <br />
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