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000722
| 0 | | 22nd Street (Highland-Fairview), Change Order No. 3 (Resolution) | Resolution | authorizing Change Order No. 3 to the contract with Lombardi/Orange Crush in the amount of $41,229.57 for the 22nd Street (Highland - Fairview) project. (DISTRICT #3) | recommended to the Board of Trustees for approval. | Pass |
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000724
| 0 | | SA213, West/Windsor/Woodland, Change Order No. 7 (Resolution) | Resolution-BOLI | approving Change Order No. 7 to the contract with Trine Construction reflecting an increase in the amount of $11,190.00 for work associated with Special Assessment 213. (DISTRICT #1) | recommended to the Board of Trustees for approval. | Pass |
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000735
| 0 | | Lift Station/Pump Station Replacements, Phase 1, Change Order No. 3 (Resolution) | Resolution | approving Change Order No. 3 to the contract with Mosele & Associates, Inc. reflecting an increase of $16,135.50 and sixty (60) days for work associated with Lift Stations/Pump Station Replacements, Phase 1. (DISTRICTS #2, #3 & #4) | recommended to the Board of Trustees for approval. | Pass |
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000723
| 0 | | Finley/Crescent Pond, Change Order No. 2 (Resolution) | Resolution | approving Change Order No. 2 in the amount of $6,925.00 to the contract with John Neri Construction for the installation of a sanitary sewer service to 406 W. St. Charles Road. (DISTRICT #1) | recommended to the Board of Trustees for approval. | Pass |
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000728
| 0 | | Lincoln, Ash & Willow Street Improvements, Change Order No. 8 (Resolution) | Resolution | approving Change Order #8 to the contract with Trine Construction Corporation in the amount of a $65,170.44 decrease for the work associated with the Lincoln, Ash & Willow Street Improvements Project. (DISTRICT #1) | recommended to the Board of Trustees for approval. | Pass |
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