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HomeMy WebLinkAboutResolutions - 2001.04.05 - 26272FISCAL REPORT (M.R. #01026) April 5, 2001 BY: FINANCE COMMITTEE, SUE ANN DOUGLAS, CHAIRPERSON IN RE: ENVIRONMENTAL INFRASTRUCTURE FUND REIMBURSEMENT FOR PROJECT IN THE VILLAGE OF BEVERLY HILLS - FY 2001 ALLOCATION TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS 7 Chairperson, Ladies and Gentlemen: The Finance Committee, having reviewed the above referenced resolution, reports as follows: 1. $48,520.79 is available in the Environmental Infrastructure Fund for FY 2001, to reimburse Beverly Hills for this project; no additional appropriation is required. 2. The Committee recommends adoption of the resolution. Chairperson, on behalf of the Finance Committee, I move acceptance of the foregoing report. FINANCE COMMITTEE FINANCE COMMITTEE VOTE Motion carried unanimously on a roll call vote with Causey-Mitchell absent. MISCELLANEOUS RESOLUTION #01026 BY: COMMISSIONER THOMAS LAW, DISTRICT #13 IN RE; ENVIRONMENTAL INFRASTRUCTURE FUND REIMBURSEMENT FOR PROJECT IN THE VILLAGE OF BEVERLY HILLS - FY 2001 ALLOCATION TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS Chairperson, Ladies and Gentlemen: WHEREAS the Oakland County Board of Commissioners established an Environmental Infrastructure Funds and Disbursement Policy per Miscellaneous Resolution #99093 in an effort to increase the share of dollars flowing into infrastructure projects for the County and its cities, villages and townships (CVTs); and WHEREAS pursuant to the Disbursement Policy, the Village of Beverly Hills has submitted a resolution of authorization to the County for reimbursement of expenses incurred in connection with an eligible environment remediation of improvement project; and WHEREAS the Village of Beverly Hills is requesting reimbursement for work related to continuation of the project approved for FY 1999 as well as preparation of a Subwatershed plan; and WHEREAS the FY 2001 authorized amount of funding for the Village of Beverly Hills is $48,520.79 from the Environmental Infrastructure Fund as repayment to the Village of Beverly Hills for expenses incurred in connection with environmental remediation or improvement projects. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners approves the projects submitted by the Village of Beverly Hills as eligible for reimbursement from the Environmental Infrastructure Fund. BE IT FURTHER RESOLVED that the Board authorizes an FY 2001 appropriation in the amount of $48,520.79 from the Environmental Infrastructure Fund (Account #90-263325-41000-3985) to repay the Village of Beverly Hills for expenses incurred in connection with environmental remediation or improvement projects, once proper invoices are presented. Chairperson, I move the adoption of thefgtegoing resolution. VILLAGE OF BEVERLY HILLS MICHIGAN January 23, 2001 Mr. Thomas Ott, Manager Oakland County Fiscal Service Division 1200 N. Telegraph Road Pontiac, MI 48341 Re: Environmental Infrastructure Reimbursement Request — FY 2001 Dear Mr. Ott: Pursuant to the Oakland County Board of Commissioners Miscellaneous Resolution (MR) 99093, the Village of Beverly Hills hereby requests reimbursement under Oakland County's Environmental Infrastructure Fund Program for expenses incurred in connection with eligible environmental remediation or improvement projects undertaken by the Village. Attached in support of this request are the following: 1. Attachment "A: Resolution approved by Council on January 16, 2001. 2. Attachment "B" Project Description Continuing on the implementation of the program approved by the Village Council as outlined in request for reimbursement #1 for FY 1999. If necessary, I will provide you with the detailed description. In addition, the Michigan Department of Environmental Quality has issued the Storm Water Discharge Permit to the Village since we are part of the Main 1-2 branch of the Rouge River. As a requirement, the Village has been preparing the Subwatershed Plan Management Actions, which will be submitted to MDEQ this year. Some of the funds will be used to offset the costs for this program. "I 8500 W. 'I 3 Mile Road • Beverly Hills, MI 48025 • (248) 646-6404 • FAX (248) 646-3703 Page Two January 23, 2001 Mr. Thomas Ott 3. Attachment "C" Copies of Progress and/or Final Payments to Contractors/Consultants We understand that the review and process of this reimbursement request will be governed by the provisions of MR 99093 and certify that all expenses submitted for reimbursement were incurred in connection with qualifying environmental remediation or improvements projects. For any additional information, please contact me at (248) 646-6404 and thank you for your assistance. Sincerely, Renzo Spallasso, Director Department of Public Services RS/eem Encl. RESOLUTION VILLAGE OF BEVERLY HILLS INFRASTRUCTURE FUND EXPENSE REIMBURSEMENT REQUEST WHEREAS, upon the recommendation of the Oakland County Executive, the Oakland County Board of Commissioners has established an Environmental Infrastructure Fund Program to assist Oakland County cities, villages and townships in addressing clean water and storm water needs; and WHEREAS, Oakland County's Environmental Infrastructure Fund Program authorizes Oakland County cities, villages and townships to apply for reimbursement of eligible expenses incurred in connection with environmental remediations or improvements relating to ground and/or surface water, water supply, sewer and/or drainage systems and/or water pollution control efforts incurred as part of a city, village or township road project; and WHEREAS, the Village of Beverly Hills, Oakland County, Michigan has incurred expenses in connection with environmental remediation or improvement project(s) believed to be eligible for reimbursement under Oakland County's Environmental Infrastructure Fund Program. NOW, THEREFORE BE IT RESOLVED, that the Village of Beverly Hills Council authorizes and directs its DPS Director, as agent for the Village of Beverly Hills, in the manner and to the extent provided for under Oakland County Board of Commissioner Miscellaneous Resolution 99093, to request reimbursement of eligible environmental remediation or improvement project expenses under Oakland County's Environmental Infrastructure Fund Program. I, Ellen E. Marshall, being the duly appointed and qualified Clerk of the Village of Beverly Hills, Oakland County, Michigan, do hereby certify and declare that the attached is a true and correct copy of a Resolution adopted by the Village Council of the Village of Beverly Hills at a regular meeting thereof held on Tuesday, January 16, 2001. ezte.-Inm.dActa Ellen E. Marshall, Village Clerk dated: January 17, 2001 PROGRESS ESTIMATE• Page of ___3__ VILLAGE OF BEVERLY HILLS 18500 WEST THIRTErN MILF, ROAD BEVERLY HILLS, MI 48025 (248) 646-6404 Date of Contract April 17. 2000 Compl. Date October 30. 2000 Name of Project: Amherst / Sheridan Relief Sewer Regular Estimate Noir Ext'd. to Contract Price: $823,473.00 Project No.: S-00-1 , Contractor: Sunset Excavating, Inc. Address: 12641 Stark Road, Livonia, MI 48150 Phone: (734) 427-3615 Item Description Original Quantities Quantities Quantities Estimated Unit This Last Completed Unit Quantities Used Period Period to Date Price Amount 1. Removing Pavement 10,600 SY 160 10716 10876 2.00 21,752.00 2. Removing Sidewalk 900 SF - 1159 1159 1.00 1,159.00 3. Aggregate under bit. 8" - 21AA 5600 ton 154.12 4645.88 4800 20.00 96,000.00 4. Maintenance Aggregate 2700 ton , 70.61 2023.09 2093.70 17.00 35,592.90 5. Subgrade Undercut, Type II 400 CY - - - 30.00 - 6. Bit. Mix 1 1/2" 1100T, 20AA 1100 ton 1293 0 12.93 38.00 49,134.00 7. Bit. Mix 11/2" 1100L, 20AA 1100 ton - 1061 1061 36.00 38,196.00 8. Concrete Sidewalk Ramp 6" 900 SF , 15 1060 1075 4.00 4,300.00 9. R & R 6" Conc. Dr. Inc. 6" 21AA Aggr. Base 2540 SF 40 1565 1605 5.00 8,025.00 10. R & R Bit. Drives, 3" 1100T, 20AA, 8" 3200 SF 2604 - 2604 4.00 10,416.00 21AA Agg. 11. 6' Dia. Stand. M.H. 1 ea. - 1 1 4,299.00 4,299.00 11A. Special 6' Dia. MH over 18", 12" & 0 1 ea. - 1 1 3,330.00 3,330.00 flow Restr. 12. 5' Dia. Stand. M.H. 13 ea. - 13 13 2,962.00 38,506.00 13. 4' Dia. Stand. M.H. 7 ea. _ - 7 7 1,741.00 12,187.00 14. Adjust Ext. Structures - If necessary 10 ea. - 1 1 210.00 210.00 15. 36" C-76, CL IV Sewer 1910 LF - 1909 1909 124.00 , 236,716.00 16.30" C-76, CL IV Sewer 290 LF - 285 _ 285 112.00 31,920.00 Prepared By: Renzo Spallasso Date Value of work Completed Less % Retained Title: Director. Department of Public Services Gross Estimate Approved for Payment: Less Deductions Village Manager Total Amount Allowed Approved by Council on (Date): Less Ambunt Previously Paid Amount Due Distribution: Date Paid 20 Check # PROGRESS ESTIMATE VILLAGE OF BEVERLY HILLS 18500 WEST THIRTEEN MILE ROAD BEVERLY HILLS, MI 48025 (248) 646-6404 Page _2_ of Date of Contract April 17. 2000 Compl. Date October 30. 2000 Name of Project: Amherst/Sheridan Relief Sewer Regular Estimate No.: 3 Ext'd. to Contract Price: $823,473.00 Project No: S-00-1 Contractor: Sunset Excavating, Inc. Address: 12641 Stark Road, Livonia, MI 48150 Phone: (734) 427-3615 Item Description Original Quantities Quantities Quantities Estimated Unit This Last Completed Unit Quantities Used Period Period to Date Price Amount 17. 21" C-76 CL IV Sewer 470 LF - 462 462 82.00 37,884.00 18. 18" C-76 CL IV Sewer 580 LF - 538 538 72.00 38,736.00 19. 15" C-76 CL IV Sewer 255 LF - 268 268 43.00 11,524.00 20. 36" x 18" C-76 CL IV Wye Sewer 1 ea. - - - 1,496.00 - 21. 12" C-76 CL IV Sewer 590 LF - 698 698 27.00 18,846.00 22. New Drainage Structure 4' Dia. w/ trap 2 ea. - 2 2 1,243.00 2,486.00 23. Replace 4' Dia. M.H. - Mayfair 1 ea. 1 - 1 2,378.00 2,378.00 24. Replace Drainage Structure -4' Dia. w/ trap 10 ea. - 1 1 1,511.00 1,511.00 25. Replace Drainage Structure 2' Diameter 10 ea.- , 7 7 1,052.00 7,364.00 26. Drainage Structure 2' Diameter Inlet 2 ea.- 2 2 801.00 1,602.00 27. Reset Frame and Cover and Replace CB 5 ea. - 5 5 390.00 1,950.00 Chimney _ 28.Remove Trees 1 LSM - 1 1 459.00 459.00 29. Remove and Replace 12" CSP Culvert 135 LF 10 157 167 20.00 3,340.00 30. Install Temp. Gang Mail Boxes 3 ea. - - - 1,035.00 - 31. Plant Replacement Trees 2 1/2" S.M. 10 ea. - - - 434.00 - 32. Soil Erosion & Sed. Control LS - 1 1 1,465.00 1,465.00 _ 33. Sewer Bulkhead 54 ea. - 63 63 53.00 _ 3,339.00 Prepared By: Renzo Spallasso Date Value of work Completed Less % Retained Title: Director. Department of Public Services Gross Estimate Approved for Payment: Less Deductions Village Manager Total Amount Allowed Approved by Council on (Date): Less Amount Previously Paid Amount Due Distribution: Date Paid 20 Check # PROGRESS ESTIMATE VILLAGE OF BEVERLY HILLS 18500 WEST THIRTEEN MILE ROAD BEVERLY HILLS, MI 48025 (248) 646-6404 Page of Date of Contract April 17. 2000 Compl. Date October 30. 2000 Name of Project: Amherst/Sheridan Relief Sewer Regular Estimate No.: 3 Ext'd. to Contract Price: $823,473.00 Project No: S-00-1 Contractor: Sunset Excavating, Inc. Address: 12641 Stark Road, Livonia, MI 48150 Phone: (734) 427-3615 Item Description Original Quantities Quantities Quantities Estimated Unit This Last Completed Unit Quantities Used Period Period to Date Price Amount 34. Maintain Traffic LS - 1 1 2,040.00 2,040.00 35. Dust Control LS - 1 1 7,752.00 7,752.00 36. Mobilization LS - 1 1 23,771.00 23,771.00 Additional Items — I. Cut & Repair Water Service within trench 13 ea. 13 - 13 200.00 2,600.00 2. OCDC Sewer Inspection Permit 1 LS 1 - 1 835.00 835.00 3. Pulverize & Grade Fairfax St. 2800 SY 2751 - 2751 4.50 12,379.50 4. Investigate 36" x 18" Wye Connection 1 LS 1 - 1 748.00 748.00 — Prepared By: Renzo Spallasso Date n • ri .419 Value of work Completed $774.752.40 Less LS % Retained 10.000.00 Title: Director. Department of Public Services Gross Estimate 764.752.40 Approved for Payment: -,..-..._-...._ Less Deductions -- ' Village Manager Total Amount Allowed 764.752.40 Approved by Council on (Date): Less Amount Previously Paid 656.639.17 Amount Due on est. #3 $108.113.23 Distribution: 402.451.811.81 Date Paid 2000 Check # HUBBELL, ROTH & aLARK, INC. CONSULTING ENGINEERS P.O. BOX 824 BLOOMFIELD HILLS, MICHIGAN 48303-0824 PHONE (248) 338-9241 VILLAGE OF BEVERLY HILLS 18500W. THIRTEEN MILE ROAD BEVERLY HILLS MI 48025 December 19, 2000 Invoice No: 0044003 Project No: 20000635.21 MS4 PERMIT ASSISTANCE Professional Services for the period ending December 2, 2000 Project: 20000635.21 STORM WATER Professional Personnel Billings to date Hours Amount Totals 5.50 88.00 Total Labor 2.8 times 88.00 Total this project Current Prior Total Labor 246.40 703.25 949.65 Totals 246.40 703.25 949.65 246.40 $246.40 Project: 20000635.22 SUBWATERSHED ACTIVITIES - SWAG MTGS. ETC Professional Personnel Billings to date Hours Amount Totals 2.50 88.66 Total Labor 2.8 times 88.66 Total this project Current Prior Total Labor 248.25 1,631.76 1,880.01 Totals 248.25 1,631.76 1,880.01 248.25 $248.25 Total this invoice $494.65 V'illage of Beverly Hi!a Approved F',-;r P y By NO._.y0/. c==> " PROGRESS ESTIMATE Page J__ of VILLAGE OF BEVERLY HILLS MOO WEST THIRTEEN M1I2 ROAD BEVERLY HILLS, MI 48025 Date of Contract June 7. 1999 Compl. Date 9-15-99 Name of Project: Phase IT Sewer Replacement Regular Estimate No.: 2 Ext'd. to 10-4-99 Contract Price: $243.507.20 Project No.: S-99-2 Contractor: The Oakland Excavating Company Address: 31 Oakland Avenue, Suite B. Pontiac, MI 48342 Phone: 248-332-2632 Item Description Original Quantities Quantities Quantities Estimated Unit This Last Completed Unit Quantities Used Period Period to Date Price Amount . I. Removing Pavement 3914 SY 3914 3914 3.50 13,699.00 2. Removing Sidewalk 37 SY 37 - 37 6.00 222.00 3. Aggregate Based 21AA Limestone 361 Tons 559 651 1210 11.00 13.310.00 4. Bituminous Mix 1100 T 20AA 451 Tons 498 - 498 42.00 20,916.00 5. Bituminous Mix 1100 L 20AA 451 Tons 47 427 474 43.20 20,476.80 6. Concrete Sidewalk Ramp, 6" 350 SF 350 - 350 4.00 , 1,400.00 7. Lawn Restoration Class A Sod & 2" Topsoil 60 SY . 3374 , - 3374 6.00 20,244.00 _ 8. Fertilize, Seed & Mulch on 3" Topsoil 60 SY 60 - 60 4.00 240.00 9. Replace 15" Ext. Sewer Trench "A" 909 LF - 909 909 95.00 86,355.00 10. Standard Manhole 4 each - 5 5 2,100.00 10,500.00 11. 21" C-76 CL. IV Sewer Trench "A" 627 LF 41 655 696 115.00 80,040.00 12. 12" C-76 CL. IV Sewer Trench "A" 42 LF - 42 47 40.00 1,680.00 .. 13. Drainage Structure, 4' Diameter 1 each - 1 1 1,400.00 1,400.00 14. Sewer Bulkhead. 18" 2 each 2 - 2 400.00 800.00 .. , 15. Connect Ext. 15" Sewer to new manhole each _ 1 1 950.00 950.00 16. Station Grading 15.4 S. _ - 15 15 400.00 6,000.00 17. Maintain Traffic LS - 1 1 1,340.00 1,340.00 18. Dust Control IS - 1 1 1,000.00 1,000.00 19. Mobilization LS 1 1 5,000.00 5,000.00 - 20. Extra 10" PVC Storm Sewer LF 20 - 20 . 35.00 700.00 Prepared By: Renzo 5.pallasso - / - l Date I 1 Value of work Completed $286.272.80 Less 10 % Retained 14,313.64 Title: Director. De artment of Public Services ) .---\-i Gross Estimate 271.959,16 cz::,,,..............___ ' OW Less Deductions -- Approved for Payme : '.-- Village Manager Total Amount Allowed 271.959.16 Approved by Council on (Date): 11 -/F -ri Less Amount Previously Paid 205.970,76 Amount Due on est. #2 $65.988.40 Distribution: 402.451.811.80 Date Paid ii-ir 19 ff Check # 7f4,1 -17 VILUCE OF BEVERLY HILLS MOO WEST THIRTEEN MILE ROAD BEVERLY HILLS, MI 41102S M31646-6404 Page PROCRT'SS FSTIMATF,. Date of Contract __Scogmher_aa22,5_____ Corepl, Date March 10 1906 Name of Project 19.25.1ntamaLSE2arinspsaina. Regular Estimate No: 5 & Final Exed. to Contract Price: .598 495 76 _ Project No.: #WS-95-J-TV Conracton National lndustriaLl,laintenanc:Jn: Address: 4400 S teckr.r Dgazhara...111 _ Phone: • -9 /-0 . .4 • Item Description Original Quantities Quantities Quantities Estimated Unit This Last Completed Unit Ouantitim Vsed Period Period to Date Price , Amount I. 6" Internal Sewer Inspection 965 I L.F., .42 , - 2. 8" Internal Sewer Inspection 870 I L.F. 3000 3000 .42 1.260.00 ‘ 3. 10" Internal Sewer Inspection 8204 L.F. 7,995 7.995 .42 3.357.90 4. 12" Internal Sewer Inspection 39750 L.F. 3,174 33.995 37,169 .42 15.610.98 , 5. 15" Internal Sewer Inspection 27641 L.F. 75.545 25.545 .42 10.728.90 6. 18" Internal Sewer Inspection 20855 L.F. 21.682 21.682 .42 9.106.44 7. 21" Internal Sewer Inspection 1339 L.F. 1,400 1,400 .42 588.00 8. 24" Internal Sewer Insnection 5697 L.F. 5.407 5.407 .42 2.270.94 9. 27" Internal Sewer Inspection 916 I L.F. 3.760 3.760 .42 1.579.20 10. 30" Internal Sewer Inspection 3875 L.F. 2,286 2.286 .42 960.12 , 11. 36'' Internal Sewer Inspection 1815 L.F. , 1.639 1.639 .42 688.38 .. 12. 6" Sewer Cleaninc, 965 L.F. .46 13. 8" Sewer Cleaning 870 L.F. 3,000 3.000 .46 1.380.00 , 14. 10" Sewer Cleaning 8204 L.F. 7,995 7.995 .46 3.677.70 , 15. 12" Sewer Cleaning 39750 I L.F. 3,174 33.995 37,169 .46 17,097.74 16. 15" Sewer Cleanina 27640 L.F. 25.545 25.545 .46 11.750.00 17. 18" Sewer Cleaninc, 20855 L.F. 21.682 21,682 .46 9,973.72 Prepared By: Ren7o Cpalllco Date Value of work Completed Less % Retained Title: • - • D - • •••• - • • • • Gross Estimate Less Deductions Approved for Payment: Total Amount Allowed Village Manager Less Amount Previously Paid Amount Due Approved by Council on (Date): Date Paid 19 Check # Distribution: VILLAGE OF BEVERLY HILLS 18500 WEST THIRTEEN MILE ROAD BEVERLY HILLS, MI 48025 0131646-6404 Page _L._ of • PROC:11VMS. FCTIMATV Date of Contract September II 1995 Comp!. Date _March 10 1996 Name of Project: 19.2.1_InternaLSrattinsultainn Regular Estimate No. : 5 & Final Exfd. to Contract Price: $98,495.76 Project No.: WS-95-1-TV Contractor. National inrIncrrial Maintenance Inc FINAL P ' Y EN Address: ,. e i nC''.:-•.PTED BY __Deathara_w_gua...32a5 DATE.____________ i Phone: -'I • • i- • , ..: • . _ Original Quantities Quantities Quantities Estimated Unit This Last Completed Unit. Item Description Quantities Used Period Period , to Date , Price Amount - 18. 21" Sewer Cleaning 1339 L.F. 1,400 1,400 .46 644.00 - 19. 24" Sewer Cleaning 569" L.F. 5,407 5,407 .46 , 2.487.22 , 20. 27" Sewer Cleaning 916 L.F. 3,760 3,760 .46 , 1.729.60 - 21. 30" Sewer Cleaning 3875 L.F. 2.236 2,286 .46 _ 1.051.56 „ , 22. 36" Sewer Cleaning 1815 1 L.F. 1,639 1,639 .46 753.94 I - I .. I - Prepared By: _Ilez73p.allassp Date Y Value of work Completed c96.696.4 .., Less % Retained 11102 Title: • - • 8 - . am - a • :• • - a 110" Gross Estimate 96 696.34 Payme a/144- a/igL I. 'Cl91°4 Less Deductions Approved for Total Amount Allowed 96.6Q6.34 Village Manager Less Amount Previously Paid (89.208.0n1 Amount Due on eq. tfc & Final C7.4R8.29 Approved by Council on (Date): Date Paid ° ' 2- 19 41 Check # Distribution: 593.537.974.03 riocRusiaNsnuaz Par _1_ 0_1— VILLAGE OF BEVERLY, BILLS MOO WEST THIRTEEN MILE ROAD uvzstur HILLS, MI 48025 Date of Contract April 7 1997 Cowl. Dam October 30. 1997 Name of Project: Catch Basin Restriction Program Regular Estimate No.: 2 & Final &rd. to Contract Price: 5168,170.00 Project No.: CB-97-2 1NAL PAYMENT Contractor: -LulgadiSQLSEIMitigling, s...... ACCEPTED BY Address: ' II to, . , .WV. W ._. ft. I :... DATE......_11_-_-LL:...- .....2 Phone: (912 771-3670 Item Description Original Quantities Quantities Quantities Estimated Unit This Last Completed Unit Quantities Used Period Period to Date Price Amount 1. Catch Basin Restrictor Plate 491 70 421 491 95.00 46.645.00 2. Reset Frame/Cover and Replace Chimney 21 2 27 29 400.00 114 600• 00 .. 3. R .lace Frame/Cover and Replace Chimney 12 104 127 625.00 79.37500 4 Additional External Seal 500 Vi 209 352 561 13.00 7,293.00 5 Additional Chimney Replacement & External Seal - 102 313 415 23.00 9 545 00 6 Additional Concrete Pavement Remove and Replace 100 55 12 67 60.00 4.020.00 7 Additional Concrete Drives Remove and Reolace 50 I SY 49 63 1:2 55.00 6,160.00 8. Additional Sidewalk Remove and Replace 50 SY 40.00 120.00 9. Additional Asphalt Pavement Remove and Replace 100 SY 36 5 41 50.00 2.050.00 Prepared By: Renzo Soallasso Date /2 fillti7 Value of work Completed $1 66808.00 .4b Less % Retained .. Title: 9 trec • 'e. I ent of Puil. S rvic 166.808.00 Gross Estimate ^ , Less Deductions /,, , Amount Allowed 166.808.00 Total I ( j1/ --II ---E—L--,„„.)-N - Approved for Payment: - r I \--_, -VIllageManager - s"-- si Less Amount Previously Paid 129.364.90 Amount Due on eat. 12 537.443.10 Approved by Council on (Date): Date Paid /2- / r 19 67 Check # 36 (F 7& Distribution: 591-537-973.03 VILLAGE or UWE'S RILLS UMW= 111111=4 ML I ROAD MERU sais, $11 act rELOGRESS ESIIMATg 6464#04 Date of Contract 4-7-97 CampL Date 10-30-97 Name of Project: Greenfield_Road_RelieSewer Regular Estimate No.: 4 and Final . Ext'd. to Contract Price: $376.2521* - Project No.: CS-97-3 Contractor: Man Con. Inc. Address: L. • . It : • : O. I .1.1. • • . 0/ Phone: (2481 853-7011 Item Description Original Quantities Quantities Quantities Estimated Unit This Last Completed Unit Quantities Used Period Period to Date Price Amount 1. 42" Diameter Open Cut Sewer 693 LF 638 638 243.00 155,034.00• 2. 36" Diameter O. n Cut Sewer 514 LF 562 562 205.00 115.210.00 3. Standard 42" Manhole 3 eath 3 3 4,516.00 13,548.00 4. Standard MB less than 42 3 each 3 3 3.580.00 10,740.00 5. Bituminous Waring Coarse 1100T-20AA tons 366 366 29.25 10.705.50 6. Bituminous Leveling Coarse 1100L-20AA 500 360 360 27.00 9,720.00 7. Bituminous Base Coarse 500C-20C 1300 tons 1222 1222 25.40 31,038.80 Change Order #1 (Approved by Council 9-2-97 1. Removing Concrete Pavement 3100 SY 3100 3100 5.50 17.050.00 A Prepared By: • • • • • 1 Date 6-10-99 Value of work Completed $363.046.30 • I . Less 0 % Retained Title: , rector • e . - Illtl . • ' $363.046,30 Gross Estimate Less Deductions '.....!------,1 1 Approved for Payment. ,- /1411.JA., '----, Total Amount Allowed $363,046.30 \--Yilage Manager Less Amount Previously Paid $362.046.30 Amount Due on Final $1.000.00 Approved by Council on (Date): Date Paid 2- 7 1911_ Check # O.'0,f Distribution: 593-353-q7302 Page _L_ or VILLAGE OF BEVERLY RILLS MOO WEST THIRTEEN MILE ROAD itEvERLY Eaus, 2fJ asozs PROGRESS EST1MAg Date of Contract November 2. 1998 Compl. Date Mav 15. 1999 Name of Project: Phase_Liewer Rehabilitation_ axed. to Regular Estimate No.: 4gIP Contract Price: 5745.285.00 Project No.: 5-91.4..c2.41 IS.S..a__ Contractor: Insituform North. Inc, Address: • t n , . r, ..".. .so ,, 1.;:. Phone: , Item Description Original Quantities Quantities Quantities Estimated Unit This Last Completed Unit Quantities Used Period Period to Date Price Amount , DIVISION A: Point Repair Si Lining I , Location #I: Auburn I . 1. 60' - 15" Sewer Point Reoair - LS 25% 75% 1 12.000.00 . 12,000.00 2. Sewer Cleaning 15" 473 T F - 414 _ 414 2.00 , 828.00 . 414.00 3. TV Inspection 15 •473 LF - 414 414 1.00 1 1 1..:-- 4. 15" Resin Impregnated Fabric Inversion (RIFT) 473 - 414 414 54.00 22.356.00 5. 15" Addition! Point Reoair (if needed) 20 I F - - - 140.00 , 6. Maintain Traffic - LS 25% 75% 1 600.00 I 600.00 Total Location #1 1 1 536.198.00 I 1 Location #2: Lauderdale 1. 70' - 18" Sewer Point Repair - LS 25% 75% 1 13,000.00 13.000.00 _. Sewer Cleaning 18" 938 L:-' I - 938 938 2.00 1.876.00 - 3. TV Inspection 18" 938 Li; - 938 938 1.00 938.00 . 4. 18" RIFT 938 LF 938 938 82.00 76.916.00 5. Additional Point Repair 20 1..? 26 20 46 140.00 6,440.00 6. Maintain Traffic - LS 25% 75% 1 600.00 600.00 , Total Location #2 I $99,770.00 Prepared By: Reno Soallasso Date Value of work Completed Title: Director. Department of Public Services Less % Retained Gross Estimate Less Deductions Approved for Payment: Village Manager Total Amount Allowed Less Amount Previously Paid Approved by Council on (Date): Amount Due Date Paid 19 Check # .. Distribution: 402.4 1.811 : i Page. j._ of_12_ VILLAGE OF BEVERLY HILLS 18500 WEST THIRTEEN MILE ROAD BEVERLY BIL.L.S, MI 48025 (248)646-6404 Date of Contract November 2. I99g Comp!. Date May IS. 1999 Name of Project Phase [Sewer Rehabilitation Regular Estimate No.: 5 Extl. to Contract Price: S745285.00 Project No.: 5-98-6 & C.O. #1 & C.O. #2 Contractor: Insituform North, Inc. Address: 195. e. .ia Trail P1. Box' 0 twosso MI 48867 Phone: _. Item Description Onginai Quantities Quantities Quantities Estimated Can This Last Completed Unit Quantities L'secl Period Period to Date Price Amount Location #3: 14 Mile ... I. 20'- 15" Sewer Point Repair - LS 25% 75% 1 6,200.00 6,200.00 2. Sewer Cleaning - 15" 263 LF - 267 - 267 2.00 , 534.00 3. TV Inspection - 15" 263 U.- - 267 267 , 1.00 267.00 4. 15" RIF' 263 LF I - 267 267 54.00 14,418.00 -. I.:: 5. 15" Additional Point Repair n . . . 140.00 - " 6. Maintain Traffic - LS 25% 75% 1 600.00 600.00 Total Location 43 522,019.00 , Location ‘-i-t: Dunblaine I. 26'. 12" Sewer Point Repair - L3 - - - 5,100.00 ,A^ ( F 2. Sewer Cleaning - 12' .-.- - 262 262 2.00 524.00 3. TV Inspection - 262 LF - 262 262 1.00 262.00 4. 12" RIFI 262 LF - 262 262 52.00 13,624.00 . 5. 12" Additional Point Repair 20 LF - - 100 00 6. Maintain Traffic - - - 600.00 600.00 Total Location #4 S15,010.00 Location #5: Kirkshire 1. 60'- 18' Sewer Point Repair L.- 75% . 75% 10.500.00 7,875.00 2. Sewer Cleaning - 18" 303 LF 308 - 308 2.00 616.00 ..--- 3. TV Inspection - 18" 308 LF 308 - 308 1.00 308.00 Prepared By: Renzo Spallasso Cat: Value of work Completed Title: Director, Deoartment of Public Services Less % Retained Gross Estimate Less Deductions Approved for Payment: Total Amount Allowed Village Manager Less Amount Previously Paid Approved by Council on (Date): Amount Due .. Date Paid 19 Check # Distribution: _402.:_taxilL_____ _ Page of 12 PROGRESS ESTIMATE VILLAGE OF 'BEVERLY MLS 18500 WEST THIRTEEN MILE ROAD BEVERLY MIS, MI 4025 (248) 646-6404 Date of Contract _..y_Qyzgatin2129 Comp!. Dare May 15. 1999 Name of Project: Ehutj_Sgyeaj3s,jaa2j2 Regular Estimate No.: 5 Ext'd. to Contract Price: S745/85.00 , Project No.: 5.:5:6.&. . c &CO../L2 L'2 Contractor Insituform North. Inc, Address: • 1 ..• . v • s : ., t • . • vi : Z.7 Phone: Item Description Original Quantities Quantities Quantities Estimated Unit This Last Completed Unit Quantities Used Period Period to Date Price Amount 4. 18" RIFT 308 LF- 308 308 89.00 _ 27,412.00 . n 5. 18" Additional Point Repair 70 1.S - - - 120.00 - 6. Maintain Traffic - LS - 75% 75 70 600.00 _ 450.00 , Total Location #5 I I S36.661.00 Location #6: Dunblaine . 1. Sewer Cleaning - 15" 140 T F. 340 340 2.00 680.00 2. TV Insoection - 340 LF - 340 340 1.00 340.00 15" 3. 15" RIFT 340 LF - 340 340 54.00 18.360.00 - 4. Maintain Traffic LS I • 1 1 600.00 600.00 Total Location #6 I $19.980.00 Location #7: Buckinaham - I. 336 - 15" Sewer Point Repair LS I - 75% 75% 35.000.00 26.250.00 2. Maintain Traffic - LS - 75% 75% 1.000.00 750.00 Total Location #7 $27,000.00 Location #8: Locherbie 1. Sewer Cleaning - 12" 310 LF-'- . 310 310 2.00 620 00 _ 2. TV InsPection - 12" 310 LF - 310 31C 1.00 310.00 3. 12" RIFT 310 LF - 310 310 48.00 14,880.00 4 Maintain Traffic - LS - 1 1 600.00 600.00 Total Location #8 $16,410.00 Prepared By: Renzo Soallasso Date Value of work Completed Title: Director. Department of Public Seitic.5 Less % Retained Gross Estimate Less Deductions Approved for Payment: Village Manager Total Amount Allowed Less Amount Previously Paid ' Approved by Council on (Date): Amount Due Y Date Paid 19 Check it Distribution: 402.451.811.80 1 PROGRESS ESTIMATE 111500 WI= THIRTEEN MILE ROAD BEVERLY HILLS, MI 48025 VILLAGE OF BEVERLY HILLS Page __4_ of 12 , Date of Contract Nogmbsa,129,1 Comp!. Date May 15. 1999 Name of Project __Phase I Sewer Rehabilitation Regular Estimate No.: 5 &ed. to Contract Price: 1745.285-00 Project No.:-9 8LU_f_ciajjjarSr _______ Contractor Insiniforrn North. Inc, Address: 9 0 • . , r, • • : . I. • o . :_47 • Phone: Description Onitimal Quantities Quantities Quantities ltm _ Fr.--,--t unit This Last Completed Unit OuarliCes Used Period Period to Date Price Amount Location #9: Beaconsfield 1. Sewer Cleaning - 12 212 . - 212 212 2.00 424.00 2. TV Inspection - 1" 2:2 I L.F - 212 212 1.00 212.00 3. 12" RIFI -,i-LF - 1 212 212 49.00 10,388.00 4. Maintain Traffic - Ls - { 1 1 600.00 600.00 Total Location 49 I S11.624.00 Location #10: Reedmere -4 1. Sewer Cleaning - 18" 131 . _ - 2.00 -. - - - 1.00 2. TV Inscection - 18" 13.7 T = .. - - - 95.00 3. 18" RIF 1Z: 1..= 4. Maintain Traffic - 1 I-S - - - 600.00 - Total Location #10 500.00 Location #10-A: Reedmere / Lauderdale [ 1. Sewer Cleaning - 18: - [ 181 181 1.00 181.00 2. Sewer Cleaning - 18" 146 L.= - 146 146 2.00 292.00 3. TV Insoection - 12" 131 L...= I -. _ 181 181 1.00 181.00 4. TV Inspection - 11' 1=6 LF 146 146 1.00 146.00 5. 100' - 18" Sewer Point Repair IGO LF _ 75% 100 196.00 19,600.00 6. Maintain Traffic l - LS 75% 1 1,100.00 1,100.00 Prepared By: Renzo Soallasso Da:: Value of work Completed Title: _Director. Department of Public leriel Less % Retained Gross Estimate Less Deductions Approved for Payment: Village Manager Total Amount Allowed Less Amount Previously Paid Approved by Council on (Date): Amount Due Date Paid 19 Check # ,.... Distribution: • 8 .451,:1 : I Page _L. 'KLUGE OF BEVERLY RILLS 1890 WEST THIRTEEN MHZ ROAD BEVERLY HILLS, MI 41302S PROGRESS ESTIMATE I Date of Contract Nosinttr./...1223____— Con2131 Date May 15. 1999 . Name of Project: Phase I Sewer Rehabilitation Regular Estimate No.; 5 Exted. to Contract Price: 5745,285.00 . Project No.: J„:98-A .0. /.4._cn_e_iS.a.,___ Contractor: Insituform North. Inc, Address: 9I • . . r. • • :. t • . . • ::67 Phone: Item Description Original Quantities Quantities Quantities Estimated Unit This Last Completed Unit Q_uanrities Used Period Period to Date Price Amount . 7. Additional Point Repair 20 I LF - - - 95.00 , - Total Location #10-A S21.500.00 Location #1I: Sheridan 1. 4' Diameter MH - LS 50% 50% 1 6.100.00 6,100.00 _. Sewer Ceanine - 12" !CO LF - - - 2.00 . 3. Exploratory Excavation 4 hour - - - - - Total Location #1I I 56,100.00 Location #11-A: 14 Mile (C.O. #1) 1. 18'- 12" Sewer Point Repair - LS 25% 75% 1 6.500.00 6.500.00 2. Sewer Ceanine - l'" 3:0 I F - 320 T 320 2.00 640.00 3. TV Inspection. 12" 3:0 LF - 320 320 1.00 320.00 4. 12" Additional Repair 20 LF - - 100.00 - 5. 12" RIFI 320 LF 320 320 52.00 16.640.00 6. Maintain Traffic - LS 25% 1 600.00 600.00 Total Location #11-A I $24,700.00 , Prepared By: Renzo Soallasso Date: Value of work Completed Title: Director. Department of Public Services Less % Retained Gross Estimate Less Deductions Approved for Payment: Village Manager Total Amount Allowed Less Amount Previously Paid Approved by Council on (Date): Amount Due Date Paid 19 Check # Distribution: 402.45 :1 80 t• • Page of 12 EMBEI/E5101631 VILLAGE OF BEVERLY HILLS MOO WEST THIRTEEN MILE ROAD BEVERLY }DLLS, MI 48025 (248) 646-6.104 Date of ContractlIovem ek._!:2, Comp!. Daze Mav 15. 1999 Name of Project Phase! Sewer Rehabilitation Regular Estimate No.: 5 Ed. to Contract Price: $745285.00 Project No.: _J-98-6 & C.O. $1 & CO. #2 , Contractor._ imituform N9rth. Inc, Address: 151 Se. oia Trail P • :ox /<0 • os • MI -18867 Phone: Item Description Oritnai Quantities Quantities Quantities Unit This Last Completed Unit Q.,,,,,,:ies Used Period Period to Date Price Amount Location #14: Warwick (C.O. $1) 1. Sewer Cleaning - 15" 4C0 LP 403 - 403 2.00 806.00 2. TV Inspection. 15" 4Cf.) 1 c 403 - 403 1.00 403 00 - 3. 15" RIFI 4C: LF - 403 403 54.00 21.762.00 , 4. Maintain Traffic LS 1 - 1 600.00 600.00 ' Total Location 414 523,571.00 - Location 415: Beverly Road (C.O. 41) 1 Sewer Cleaning - 17" 425 LF 425 - 425 2.00 350.00 - . 2. TV Inspection - 17" 425 LF 425 425 1.00 _ 425.00 3. 12" RIFI 425 1..:: 425 - 475 52.00 22.100.00 4. Maintain Traffic I LS I . 1 600.00 600.00 Total Location 415 Location 416: Beaconsfield (C.O. 41) . - 1. Sewer Cleaning - 15" 493 LF 493 493 2.00 986.00 2. TV Inspection. 15" 493 LF 493 - 493 1.00 493.00 3. 15" RIFI 493 LF 493 - 493 54.00 26,622.00 _ 4. Maintain Traffic I LS 1 - 1 600.00 600.00 5. Easement Area Restoration 1 LS - - Total Location 416 1 S23,701.00 - 1 - Prepared By: Renzo Spallasso Date Value of work Completed Title: Director. Denartment of Public Services Less % Retained Gross Estimate Less Deductions Approved for Payment: Village Manager Total Amount Allowed Less Amount Previously Paid Approved by Council on (Date): Amount Due ' Date Paid 19 Check # Distribution: 402.451,811.80 Page _I_ of , 12 FROGRES,S ESIUMATE VILLAGE OF BEVERLY HELLS 18500 WEST THIRTEEN kILE ROAD BEVERLY MLLS, MI 48025 a48) 646-6404 Date of Contract November 2. 19 Compl. Date _Mav 15. 1999 Name of Project Phase [Sewer lahabilitation 98 &rd. to Regular Estimate No.: 5_ Contract Price: S745.281.00 Project No.: S-98-6_&_C.0_, #1 & C.O. 02 Contractor: , Insituform North. Inc, . Address: • o .i • . ,• • • : ., I a e • : • . Phone: Item Description •Ongiral Quantities Quantities Quantities Estimated Unit This Last Completed Unit Quantities Used Period Period to Date Price - Amount Location #17: Nixon (C.O. #1) 770 LP . 270 270 2.00 540.00 I. Sewer Cleaning - 12" - 2. TV Inspection - 12 270 LF 270 270 1.00 270.00 , " - 3. 12" RIFT 270 LF 270 270 52.00 14.040.00 4. Maintain Traffic 1 LS I " 600.00 600.00 Total Location #17 S15,450.00 Location #23: Warwick (C.O. #1) 6-t . . 1. Sewer Cleaning 7) F /.0012" _ 2. TV Inspection - 12" '2 LF _ _ 1.00 3. 12" RIP! '3 LF I _ _ 52.00 - 4. 12" Additional Point Repair 20 LF - - 100.00 - - , LS - - 600.00 5. Maintain Traffic - Total Location #23 $00.00 TOTAL Division A $428,669.00 Prepared By: , Renzo Spallasso Da:: Value of work Completed Title: Director De arrment .f Public ervices Less % Retained Gross Estimate Less Deductions Approved for Payment: Village Manager Total Amount Allowed Less Amount Previously Paid Approved by Council on (Date): Amount Due 't Date Paid 19 Check # Distribution: 407 451 811 80 Page _11_ of 12 FROGRESS ESTIMATE VILLAGE OF BEVERLY HILLS MOO WEST THIRTEEN MILE ROAD BEVERLY HILLS, MI 48025 RAI 646-6404 Date of Contract ,fi_ayettlfra2,LIM-- CoolP 1- Date May 15- 1999 Name of Project: Phase [Sewer Rehabilitation Regular Estimate No.: .3 axed. to Contract Price: S74518199 Project No.: -5:21.:6 & CS2.18-1-C-SUa-----. Contractor: Insituform North. Inc, Address: 90 .t . . r • • :.• / • ••:-L. Phone: Item Description Ortr_nal Quantities Quantities Quantities Es=nuen Unit This Last Completed Unit 0=es Used Period Period to Date Price Amount CHANGE ORDER #2 Location 4'23 - Warwick / In • ewood 1. Sewer Cleaninz - 12" 5.3 _ . _ 2.00 - . _. TV Inspection - 11" 7 7 = - - 1.00 3. 12" RIFT ' • .7 . 7._ 52.00 4. 12" Additional Point Repairs (if needed) .:' - - - 100.00 5 " Maintain Traffic 7 _ ' 600.00 Total Location .423 $00.00 Location "24 - Beaconsfield 1 Medford I 1. Sewer Cleanine - 1-1" Z:3 I LF 210 - 210 2.00 420.00 2. TV Inspection - 12" ::0 LF 1 210 - 210 1.00 210.00 3. 12" RIFT 21D I ' - 210 210 52.00 10,920.00 4. Maintain Traffic - 1 600.00 600.00 Total Location 424 I I $12,150.00 Location #25 - Arlin' on / Beverly 1. Sewer Cleanine - 10" 283 I LF 283 - 283 2.00 566.00 2. TV Inspection - 10" 283 LI: 283 283 1.00 283.00 3. 10' RIFT 233 I LF 283 - 233 50.00 14.150.00 4. Maintain Traffic - L- 1 - I 600.00 600.00 Total Location #25 1- $15,599.00 Prepared By: Renzo Soallasso Date Value of work Completed Title: Director Department of?' blicer$_%_Less % Retained Gross Estimate Less Deductions Approved for Payment: Village Manager Total Amount Allowed Less Amount Previously Paid Approved by Council on (Date): Amount Due e ' Distribution: 402.451 11 : t Page -P.- or -IL- PROGRESS ESTEWATg VILLAGE OF BEVERLY, HILLS 18500 WEST tiuKti.tY MLLE ROAD BEVERLY arms, ha 48025 Date of Contract NsysIdgr..../...129.3__ Comp!. Date May 15. 1999 Name of Project Phase I-Sewer Rehabilitation_ Regular Estimate No.: 5 axed. to Contract Price: S745.215-00 Project No.: _5-98-6- 01 8A.c_c?1....____ Contractor: Insituform North. Inc. Address: • I •1. • j. c • • : • I • w. • I ::. Phone: tiesn Description Original Quantities Quantities Quantities Estimated Unit This Last Completed Unit Quantities Used Period Period to Date Price Amount Location #27 - Beechwood east of Bates 1. Sewer Cleaning - 12" 494 = 494 - 494 2.00 988.00 2. TV Inspection - 12" 494 LF 494 494 1.00 494.00 3. 12" RIFT .594 T= 494 - 494 52.00 f 25.688.00 4. Maintain Traffic - T - I 600.00 600.00 Total Location #27 $27.770.00 Location #28 - Beechwood west of Bates - 1. Sewer Cleaning - 15" 23 LF 263 263 2.00 526.00 2. TV Inspection - 15" 2:3 LF 263 163 1.00 263.00 3. 15" RIFT 2:3 T = 263 - 263 I 54.00 14.202.00 4. Maintain Traffic _ LS 600.00 600.00 Total Location #28 S15.591.00 Location #29 - Beechwood west of Bates 1 1. Sewer Cleaning - 18" L:7 423 I - 423 2.00 846.00 2. TV Inspection - 18" LF 423 423 1.00 423.00 3. 18" RIFT 423 LF 423 - 423 89.00 37.647.00 4. Maintain Traffic - LS I - 1 • 600.00 Total Location #29 $39,516.00 Prepared By: Rent° Soallasso Date Value of work Completed Title: Dire r D .a lie t of • • ervices Less 7. Retained Gross Estimate Less Deductions Approved for Payment: Village Manager Total Amount Allowed Less Amount Previously Paid _ Approved by Council on (Date): Amount Due Date Paid. 19 Check # :. Distribution: 402.451.811.80 Palle at 12 PROGRESS ESTIMATE VILLAGE OF BEVERLY HILLS 18500 WEST 1BIRItaN1 NMI ROAD BEVERLY IHLLS, MI 48025 GAS) 646-6404 Date ofConttact. rIpvernl,r 2 . 1998 Compl. Date May 15. 1999 Name of Project: PhaselSewar Rehabilitation_ Regular Estimate No.: 5 Ext'd. to Contract Price: $745.285.00 Project No.:-98C.O. .5'._S_AS.S?j Contractor Insituform North. Inc, Address: • 4 • . . r. • • :.../4 • . • I • : • Phone: kern Descnmion Oripmal Quantities Quantities Quantities Esnmated Unit This Last Completed Unit OtacCtes Used Period Period to Date Price Amount Location no - Saxon east of Balmoral 1. Sewer Cleanine - 12 147 I LF 147 _ 147 2.00 294.00 -. TV Inspection - 12" 147 I LF 147 - 147 1.00 147.00 T = - I 3. 12" RIF1 . • 147 147 52.00 7,644 00 4. Maintain Traffic - I:_S" . 1 600.00 600.00 , I Total Location d30 S8685.00 Location 431 - Riverside east of Beaconsfield anine - 15" 337 2.00 674.00 1. Sewer Cle 337 _ 2. TV Insoecton - 15" 33- LF 337 - 337 1.00 337.00 3. 15' RIFI I L 337 _ 337 54.00 18,198.00 4. Maintain Traffic - L5 600.00 600.00 - Total Location 31 1 $19,809.00 I Location #32 - Bedford east of Beaconsfield 1. Sewer Cleanine - 10" 142 T F 142 - 142 2.00 284.00 2. TV Inspection - 10" 14: T ::' 142 . 142 1.00 142.00. 3 10' RIFI 142 T = 142 - 142 50.00 7.100.00 4. Maintain Traffic 600.00 600.00 Total Location 4'32 $8,126.00 _ Prepared By: Rer.zo Snallasso Oa:: Value of work Completed Title: ro r.....ctor D a rt f v'uld c -v1 -s Less % Retained Gross Estimate Less Deductions Approved for Payment: Village Manager Total Amount Allowed Less Amount Previously Paid Approved by Council on (Date): Amount Due Date Paid 19 Check I Distribution: 402.451 811 80 ,: Page _IL_ a 12 PRoGEEZ5 EsIDIATE VILLAGE OF BEVER,LY HILLS 18500 wEsr TEIRIEBN MILE ROAD BEVERLY HILLS, MI 48025 Date of Contract N=ailigaj221_- Comp!. Dare May 15. 1999 Name of Project Rehabili tion Regular Estimate No.: 5 Exed. to Contract Price: _5745.285M Project No.:- -6 . . I. j_ff_A.C.Q/Ur....._ ..-- Contractor: Insituform North_ Inc, Address: • i • . „ r • • : • . • • • • Phone: Iwo Description Original Quantities Quantities Quantities EaillUied Unii This Last Completed Unit Quantities Used Period Period to Date Price Amount Location #33 - Faircrest north of Riverside 1. Sewer Cleaning - 15" 214 1LF 214 214 2.00 428.00 2. TV Inspection - 15" 214 I LF 7 14 - 214 1.00 214.00 3. 15" RIFT 214 LF 214 - 214 54.00 11.556.00 4. Maintain Traffic LS I I 1 600.00 600.00 Total Location #33 S12,798.00 Location #34 - Beaconsfield north of Warwick I. Sewer Cleaning - 10" 156 T 'X 156 156 2.00 312.00 2. TV inspection. 10" 156 LI' 156 1 - 156 1.00 156.00 3. 10' RIFT 156 LF 156 156 50.00 7.300.00 4. Maintain Traffic - LS 1 -1 600.00 600.00 Total Location #34 58,363.00 Location #35 - Kirkshire west of Southfield 1. Sewer Cleaning - 15" 471 LP 471 - 471 2.00 942.00 2. TV Insoection - 15" 471 LF 471 - 471 1.00 471.00 3. 15" RIFT 471 LT- 471 471 54.00 25.434.00 4. Maintain Traffic _LS 1 - 1 600.00 600.00 Total Location #35 $27,447.00 _ Prepared By: _ Renzo Soallasso Date Value of work Completed Tide: Dire-tor. De artment of Public Services Less % Retained Gross Estimate Less Deductions Approved for Payment: Village Manager Total Amount Allowed Less Amount Previously Paid Approved by Council on (Date): Amount Due Date Paid 19 Check / Distribution: - 402.451.8 1.80 . . FROGRESS ESTIMATE Paige of VILLAGE OF BEVERLY BILLS 18500 WE3T THIRTEEN,M)LP; ROAD BEVERLY HMS, MI 48025 CUB) 6464404 Date of Contract Limmatsajati Compl. Darr May 15. 1999 Name of Project: Phase! Sewer Rehabilitation Regular Estimate No.: 5 Exed. co Contract Price: S74518.1_00 Project No.: ...5221-j. O. 1,4SnajLISash.______ Contractor: Insituform Nord,. Inc, Address: • I -,.. . . c • • - . lc e • . • Phone: Description Ori;1 Quantities Quantities Quantities ltn - Estaeated Unit This Last Completed Unit q7t2 1-r,r,es Used Period Period to Date Price Amount Location #36 - Kirkshire west of Southfield 1. Sewer Cleaning - 12" 103 LF - - - 2.00 _. TV Insvecrion - 12" 103 L.F _ ' ' 1.00 3. 12' RIFI 101 1.::: - 4. Maintain Traffic - LS _ _ ... 600.00 Total Location 436 500.00 Additional Work Items _ 1. Protruding House Lead Removal ea. I 13 13 210.00 2.730.00 2. Mobilization LS I - 1 4,600.00 4,600.00 Total Additional Items $7,330.00 Division "B" Additional Work Items I. Protruding House Lead Removal SC es. 6 -6 210.00 1.260.00 - - 2. Excavation Crew Cost - sour I - 500.00 3. Mobilization LS - 1 1 4,600.00 4.600.00 Total Division "B" $5,860.00 Total Division "A" I $632,358.00 — I I . 1. I Prepared By: :. enzo aila • ___Di ..'. - 40.••-- 5638,218.00 Value of work Completed Title: Dir...ct. 1- De ar-r u'clic e ii es Less 5 % Retained 31.910.90 Gross Estimate 606,307.10 Approved for Paym .4,/,‘ r ,..--,,---------p- Less Deductions rage Manager Total Amount Allowed $606.307.10 Less Amount Previously Paid 5391.076.10 Approved by Council on (Date): Amount Due on estimate #5 5215.231,00 Date Paid g- 1.3 19?I' Check # 4-03 77 Distribution: 402.451 :11 80 • • r I Resolution #01026 February 1, 2001 The Chairperson referred the resolution to the Finance Committee. There were no objections. Resolution #01026 April 5, 2001 Moved by Palmer supported by Buckley the resolutions on the Consent Agenda be adopted (with accompanying reports being accepted). Vote on resolutions on the Consent Agenda: AYES: Appel, Brian, Buckley, Causey-Mitchell, Crawford, Dingeldey, Douglas, Galloway, Garfield, Gregory, Law, McPherson, Melton, Millard, Moss, Obrecht, Palmer, Patterson, Sever, Suarez, Taub, Webster, Amos. (23) NAYS: None. (0) A sufficient majority having voted therefor, the resolutions on the Consent Agenda were adopted, with accompanying reports being accepted. 0111•11•11111111M1 r, t 1TION /3 bate STATE OF MICHIGAN) COUNTY OF OAKLAND) I, G. William Caddell, Clerk of the County of Oakland, do hereby certify that the foregoing resolution is a true and accurate copy of a resolution adopted by the Oakland County Board of Commissioners on April 5, 2001 with the original record thereof now remaining in my office. In Testimony Whereof, I have hereunto set my hand and affixed the seal of the County of Oakland at Pontiac, Michigan this 5 th day of Apr11, 2001. G. William Caddell, C6urit'ST2Te.