Laserfiche WebLink
<br />~ <br />~HILLS <br />Request for Council Action <br /> <br />Prepared By: Kristine Giga ~ <br />Dept.: Engineering <br />Council Mtg. Date:ru..............'-3112/07 <br />Final 7'!.ction Needed By:ji1~Zof:.~.::.-.... <br /> <br />'"enda Item: 4G <br />~ ---- <br /> <br />....._._--~--- --....BudgeledAmo"linI-:---- <br />Actual Amount: _.__..............___________ <br />Funding Source: <br /> <br />--'.$1')64,000 <br />.......2,207,59i:62 <br />............-- "VarTous' <br /> <br />Motion to Approve Payment #7 to Arnt Construction in the Amount of $124,995.75 for the 2006 PMP Project- Ridgewood Neighborhood. <br /> <br />Payment #7 to Amt Construction in the Amount of $124,995.75 for the 2006 PMP Project- Ridgewood Neighborhood. <br /> <br /> <br /> No.: <br /> No.: <br />x II~ Recommendation: <br /> Recommendation: <br />x lOther: Payment #7 <br /> <br />~aJJllIfillWiatr~~m292PS#?Jilll!!Bfffi~:Billl1~]..,..,._._.______'m._..'.'.._.,._._______mm..............____________........u....._________........u.....__________ <br />; The following breakdown shows the funding sources and amounts for Payment #7 : <br />PIR Fund: $74,865.37 <br />Storm Sewer: $21.779.57 <br />Watermain: $12,486.86 <br />Sanitary Sewer: $15,863.95 <br /> <br />i Including Payment #7 (which includes Change Order #3), total payment to the contractor to date is $1,736,776.71. The total contract amount <br />i....i.~.,l~"&Q~.~.?~"~_,:.~?_.J~.~.~..,~!!tt~l.P_~_~.~.~J~_!l_~L~_~!!!?~!.~~!L<<?!I._.'?.~.~L(~_I!~~.,.~P!.J~"9_~~!._~.,.!,!?".~~~.~.~~~.~.~1!~_~~_~,!Z~.,"Q~~~~.1_~_ __ __.._....".. "_______ <br />