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CONSTRUCTION PROJECT <br /> COUNCIL ACTION FORM <br /> P iNF RMATI N <br /> umber/Narne: 1992 Contract A--T, A. Schifsky and Sons, Inc. <br /> Location: Area south of Lake McCarrons <br /> 3 Description: P M P Street Reconstruction <br /> 4 Enginee r's Estimated Copt 1,442+00-0.00 <br /> 5 Mears of Financing SOURCE AMOUNT <br /> general Fund 333,730,47 <br /> Special Assessments 609,166-19 <br /> sewer Fund 36,266.65 <br /> Water Fund 10#734.10 <br /> Pre-Payment 951591.43 <br /> Park Fund 11000.00 <br /> terra Utility 40l924.8q_l <br /> 3 Awarded Contract Amount 1,223,773.57 <br /> 7 Change orders ITEM AMOUNT TOTAL TO DATE <br /> Additional storm sewer work 230410-00 23,414.00 <br /> Parkin lot work - 35,262.1 0 539575.10 <br /> 3 tatus/ chedule: 100% complete Paid to date 1,390,290.50 <br /> Amount due 73,173.13 <br /> Total paid 1,433,453.63 <br /> Project Council Action (Resolution) CheckliSt DATE com PLETED <br /> Receiving petition,ordering feasibility stud- 7/22191 <br /> Receiving feasibility study, scheduling improvement hearing 211 0/92 <br /> Ordering improvement, erdedn preparation of plan s�s ecs 2/24/92 <br /> Approving Ianslspecificationst 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 3/09193 <br /> Accept! sessment roll, scheduling assessment hearing 3/23193 <br /> Aoceptlng work, authorizing final payment. 9/13/93 <br /> Adopting-assessment roll 9127193 <br />