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1993_0927_packet
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1993_0927_packet
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CONSTRUCTION PROJECT <br /> COUNCIL ACTION FORM <br /> PROJECT INFORMATION <br /> 1 Number/Name: 1 992 Contract B--T. A. Schifsky and Sons, Inc. <br /> Location: Sandhurst/ hr er/11yan/OxfordID raper area <br /> Description: PM P Street Reconstruction <br /> L4 <br /> Engi neer's Estimated host 6709122,80 <br /> Means of Financing SOURCE AMOUNT <br /> General Fund 360 29G,37 <br /> Special Assessments 1042736,35 <br /> Sewer Fund 14�025e26 <br /> Water Fund 189461,77 <br /> Fro-PayMent 429738,97 <br /> 11.S,A. + 47,168,09 <br /> Storm Utility 109942,24 <br /> Awarded Contract Amount 551,71 .85 <br /> 7 1 Change orders ITEM AMOUNT TOTAL TO DATE <br /> change Order No' 1 29296.55 21P296.55 <br /> Change Order No. 2 49443. 17 6,739.72 <br /> �Status/Schedule: 100% complete Paid to date 559 787.14 <br /> Amount due 38,575.91 <br /> Total paid 598,363.05 <br /> Project Council Action (Resolution) C DATE COMPLETED <br /> lReceiving petition, ordering feasibility study 7/22/91 <br /> Receiving feasibility study, scheduling improvement hearing 2/10/92 <br /> Ordering improvement, ordering preparation of plans/specs 2!24/92 <br /> Approving planslspeoifications, authorizing ad for bids 3/23!92 <br /> Awarding bid, authorizing contract execution 4/27/92 <br /> Approving final project costs, authorizing preparation of assessment roll 8/09/93 <br /> Accepting assessment roll, scheduling assessment hearing 8/23193 <br /> Accepting work, authorizing final payment 9127/93 <br /> Adopting assessment roll 9!27/93 <br />
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