060025
| 0 | | SA 213B West Road RE Amendment No. 1 | Resolution | G. Special Assessment 213B Resident Engineering Amendment #1 (Resolution) (Tabled March 16, 2006)
Resolution approving Amendment No. 1 to the contract with Burns & McDonnell in the amount of $35,651.04 for resident engineering services related to Special Assessment 213B (West Road - St. Charles Road to Woodland Avenue). (DISTRICT #1) | tabled | Pass |
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060105
| 0 | | SA 213B RWD Change Order No. 2 | Resolution | K. Special Assessment 213B Final Change Order #2 (Resolution)
Resolution authorizing Change Order No. 2 to the contract with R.W. Dunteman Company reflecting an increase of $2,228.18 for work associated with Special Assessment 213B. (DISTRICT #1) | | |
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060109
| 0 | | SA 213B RWD Payout No. 7 | Resolution-BOLI | A request to approve payout no. 7 to R.W. Dunteman in the amount of $27,408.12 for work associated with Special Assessment 213B. (DISTRICT #1) | | |
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060100
| 0 | | SA 218B (Edgewood) ERA Payout No. 17 | Resolution-BOLI | A request to approve payout no. 17 to Engineering Resource Associates, Inc. in the amount of $1914.97 for design engineering services related to Special Assessment 218B (Edgewood). (DISTRICT #6) | | |
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060101
| 0 | | SA 218B (Edgewood) ERA Payout No. 18 | Resolution-BOLI | A request to approve payout no. 18 to Engineering Resource Associates, Inc. in the amount of $2436.36 for design engineering services related to Special Assessment 218B (Edgewood). (DISTRICT #6) | | |
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060102
| 0 | | SA 218 V3 Payout No. 14 | Resolution-BOLI | A request to approve payout no. 14 to V3 Infrastructure Services in the amount of $517.27 for resident engineering services related to Special Assessment 218. (DISTRICT #6) | | |
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060103
| 0 | | SA 218 V3 Payout No. 15 | Resolution-BOLI | A request to approve payout no. 15 to V3 Infrastructure Services in the amount of $8873.14 for resident engineering services related to Special Assessment 218. (DISTRICT #6) | | |
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060106
| 0 | | SA 219 Civiltech Payout No. 13 | Resolution-BOLI | A request to approve payout no. 13 to Civiltech Engineering, Inc. in the amount of $10,981.61 for design engineering services related to Special Assessment 219. (DISTRICT #6) | | |
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060107
| 0 | | Special Assessment 219 | Request | M. Special Assessment 219
Award of a contract to Trine Construction, the lowest responsible bid of eight bidders, in the amount of $1,633,308.65 for construction work associated with Special Assessment 219. Bid in compliance with Public Act 85-1295. (DISTRICT #6) | | |
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