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000742
| 0 | | SA211, Southland-Certificate of Final Cost & Completion | Resolution-BOLI | A request to approve the Certificate of Final Cost & Completion relative to Special Assessment 211. (DISTRICT #6) | approved | 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) | approved | Pass |
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000725
| 0 | | SA213, West/Windsor/Woodland-Payout No. 12, Trine | Resolution-BOLI | A request to approve payout no. 12 for Trine Construction in the amount of $143,788.46 for work associated with Special Assessment 213. (DISTRICT #1) | approved | Pass |
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000726
| 0 | | SA213, West/Windsor/Woodland-Payout No. 15, Civiltech | Resolution-BOLI | Request to approve payout no. 15 for Civiltech in the amount of $9,171.06 for work associated with Special Assessment 213. (DISTRICT #1) | approved | Pass |
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000727
| 0 | | SA213, West/Windsor/Woodland-Payout No. 1, TSC | Resolution-BOLI | A request to approve payout no. 1 for Testing Services Corporation in the amount of $2,041.15 for work associated with Special Assessment 213. (DISTRICT #1) | approved | Pass |
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000729
| 0 | | SA213B, West Road-Chicago Title Insurance Company | Resolution-BOLI | A request to approve payment to Chicago Title Insurance Company in the amount of $825.00 for 11 tract searches. (DISTRICT #1) | approved | Pass |
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000730
| 0 | | parkside | Resolution-BOLI | A request to approve payout no. 1 to Christopher B. Burke Engineering in the amount of $10,413.70 for work associated with Special Assessment 213B. (DISTRICT #1) | approved | Pass |
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000731
| 0 | | SA215, Fountain Square-Payout No. 11, W.B. Olson | Resolution-BOLI | A request to approve payout no. 11 for W.B. Olson in the amount of $32,084.30 for work associated with Special Assessment 215. (DISTRICT #3) | approved | Pass |
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000732
| 0 | | SA215, Fountain Square-Payout No. 23, Civiltech | Resolution-BOLI | A request to approve payout no. 23 for Civiltech Engineering in the amount of $1,919.52 for work associated with Special Assessment 215. (DISTRICT #3) | approved | Pass |
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000733
| 0 | | SA215, Fountain Square-Payout No. 1, Thorne Electric | Resolution-BOLI | A request to approve payout no. 1 for Thorne Electric in the amount of $43,157.02 for work associated with Fountain Square. | approved | Pass |
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000734
| 0 | | SA217, Lombard Lagoon-Payout No. 5, ERA | Resolution-BOLI | A request to approve payout no. 5 for Engineering Resource Associates in the amount of $15,507.28 for work associated with Special Assessment 217. (DISTRICT #4) | approved | Pass |
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