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010474
| 0 | | SA213, West/Windsor/Woodland - Engineering Amendment, Civiltech (Resolution) | Resolution | approving Amendment No. 1 to the contract with Civiltech Engineering reflecting an increase of $46,081.00 for resident engineering services for Special Assessment 213. (DISTRICT #1) | approved | Pass |
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010456
| 0 | | SA213, West/Windsor/Woodland-Payout No. 20 & 21, Civiltech | Resolution-BOLI | A request to approve payout number 20 & 21 for Civiltech Engineering in the amounts of $15,631.82 & $14,237.11 respectively, for work related to Special Assessment 213. (DISTRICT #1) | approved | Pass |
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010462
| 0 | | SA213, West/Windsor/Woodland-Payout No. 16, Trine | Resolution-BOLI | A request to approve payout no. 16 to Trine Construction in the amount of $151,163.87 for work related to Special Assessment 213. (DISTRICT #1) | approved | Pass |
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010457
| 0 | | SA213, West/Windsor/Woodland-Payout No. 4, TSC | Resolution-BOLI | A request to approve payout no. 4 for Testing Services Corporation in the amount of $5,405.78 for work related to Special Assessment 213. (DISTRICT #1) | approved | Pass |
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010467
| 0 | | SA213, West/Windsor/Woodland-Payout No. 1, Klein, Thorpe & Jenkins | Resolution-BOLI | A request to approve payout no. 1 to Klein, Thorpe & Jenkins, LTD, in the amount of $1,000.00 for the bond opionion for Special Assessment 213. (DISTRICT #1) | approved | Pass |
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010461
| 0 | | SA213B, West Road-Payout No. 2, Chistopher B. Burke | Resolution-BOLI | A request to approve payout no. 2 to Christopher B. Burke Engineering in the amount of $10,312.40 for work related to Special Assessment 213B. (DISTRICT #1) | approved | Pass |
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010458
| 0 | | SA215, Butterfield Road - Final Balancing Change Order #9 (Resolution) | Resolution | authorizing final balancing Change Order No. 9 to the contract with W.B. Olson reflecting an increase of $7,297.00 for work related to Special Assessment 215. (DISTRICT #3) | approved | Pass |
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010459
| 0 | | SA215, Fountain Square-Payout No. 28 & 29, Civiltech | Resolution-BOLI | A request to approve payout numbers 28 & 29 to Civiltech Engineering in the amounts of $1,320.96 & $3,469.58 respectively, for work related to Special Assessment 215. (DISTRICT #3) | approved | Pass |
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010460
| 0 | | SA215, Fountain Square-Payout No. 4, Thorne Electric | Resolution-BOLI | A request to approve payout no. 4 to Thorne Electric in the amount of $29,872.30 for work related to Special Assessment 215. (DISTRICT #3) | approved | Pass |
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