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am � <br />0 Sao <br />Alk <br />j 0 1*01 #Ago I <br />0,97M. il,11614moll ...... 1!11 1 1 111111011 � 71�41 <br />PPP Street Reconstruction/Parkina Lot Construction <br />0,11K011 <br />ull <br />A <br />1649172-64 <br />�-I-Auisl <br />1689970.88 <br />1534.60 <br />II <br />99,088-93 <br />483p227.09 <br />48703.97 <br />StatustSchedule: <br />100% complete <br />Paid to date <br />499,260.67 <br />Amount due <br />Total paid <br />509,649.46- <br />Project Cou�incil Action (Resolution) Checklist <br />DATE COMPLE'TED <br />M�Orderwfnq <br />feasibility sWdy <br />Receiving feasibill! stiludly, scheduling improvement hearing <br />jO�rdering Improvelment, ordering prepgrq�lon of pla,ns/speics <br />2/25/92 <br />M�Approving <br />-1d,s <br />plan ,pecifications , au�thorizing ad for bil <br />IIIIINI'Awarding <br />bid,, authorizing contract execution <br />Approving final project costs, authorizing preparation of assessment roll <br />i <br />Accepting assessmanti roll, scheduling assesism�ent hearing <br />MI <br />7 a assessment roll <br />