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Home My WebLink AboutResolutions - 2001.02.01 - 26371MISCELLANEOUS RESOLUTION 101026 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 the,l.qtegoing 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"1 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. 18500 W. 13 Mile Road • Beverly Hills, MI 48025 • (24E3) 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 SpalYasso, 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. Ellen E. Marshall, Village Clerk dated: January 17, 2001 PROGRESS ESTIMATE VILLAGE OF BEVERLY HILLS 18500 WEST THIRTEEN MILE 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 No111.7 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 11/2" 1100T, 20AA 1100 ton 1293 0 1293 38.00 49,134.00 7. Bit. Mix 1 1/2" 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 # Page of ;PROGRESS ESTIMATE Page of _a_ VILLAGE OF BEVERLY HILLS 18500 WEST THIRTEEN MILE 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 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 Dye 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 Page of ___a__ VILLAGE OF BEVERLY HILLS 18500 WEST THIRTEEN MILE 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 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 1. 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 II • ZZ • O7 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 & CLARK, INC. CONSULTING ENGINEERS P.O. BOX 824 BLOOMFIELD HILLS, MICHIGAN 48303-0824 PHONE (248) 338-9241 VILLAGE OF BEVERLY HILLS 18500 W. 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 'Village of Beverly Hir.ra Approved Fr By ,7vs-7-93,7 VILLAGE OF BEVERLY HILLS 18500 WEST THIRTEEN MILE ROAD BEVERLY HILLS, MI 48025 (248) 646-6404 TROGRESS ESTIMATE Page or 1 Date of Contract June 7. 1999 Compl. Date 9-15-99 Name of Project: Phase TI Sewer Replacement Regular Estimate No.: 2 Ext'd. to 10-4-99 Contract Price: $243.507.2Q Pro ect 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 Quantitks 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 I each - 1 1 1,400.00 1,400.00 14. Sewer Bulkhead. 18" 7 each 2 - 2 400.00 800.00 15. Connect Ext. 15" Sewer to new manhole 1 each - 1 I 950.00 950.00 16. Station Grading 15.4 Sta. - 15 15 400.00 6,000.00 17. Maintain Traffic LS - 1 , 1 1,340.00 1,340.00 18. Dust Control LS - I 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 Spallasso Date 111I it-,; I Value of work Completed 5286,272.80 Less 10 % Retained 14.313.64 Title: Director. De , ent of Public Services 4 Gross Estimate j(artm Less Deductions 271.959.16 , i' '*--\ .7--------_____ Approved for Payme -:-./f-V/ i.,..-r-"L--a-Ii `-----' -- '... Village Manager Total Amount Allowed 271.959.16 Approved by Council on (Date): 11"Ir sie Less Amount Previously Paid 205 .970.76 Amount Due on est. #2 565.988.40 Distribution: 402.451.811,80 Date Paid 1/41.--_ 19 ff Check # 69029 37 VILLAGE OF BEVERLY HILLS 11.500 WEST THIRTEEN MILE ROAD BEVERLY HILLS, MI 4025 (313)646-6404 Page of _2-_ Date of Contract ___Stincmhesal.J.225-- Comp'. Date March 10 ! 006 Name of Project 129.5,jnI=aUMUd==tan_ Regular Estimate No.: _S.& Final Ext'cL to Contract Price: C0,3 405 76 Project No.: r•WS-q-1-TV Contractor. aalianaLinclusiziaallia=inz Address: 1400 Strelcer jatarlafaaLad1126.1a25 Phone: 9on.Q52_n . •45. • _ Item Description Original Quantities Quantities Quantities Estimated t.:nit This Last Completed Unit Ouantities Used Period Period to Date Price Amount 1. 6" Internal Sewer Inspection 965 L.F. .42 1 . 2. 8" Internal Sewer Inspection 870 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 I 39750 L.F. 3,174 I 33.995 37.169 .42 15.610.98 5. 15" Internal Sewer Inspection 27641 I L.F. I 75.545 25.545 .42 . 10.728.90 6. 18" Internal Sewer Inspection 20855 L.F. I 21.682 21.682 .42 9.106.44 7. 21" Internal Sewer Inspection 1339 j L.F. 1.400 1.400 .42 588.00 8. 24" Internal Sewer Inspection 5697 I L.F. I 5.407 5.407 , .42 2.270.94 9. 27" Internal Sewer Inspection 916 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 Cleaning 965 LS. .46 13. 8" Sewer Cleanine 870 L.F. 3.000 3.300 .46 1.380.00 14. 10" Sewer Cleaninn 8204 L.F. 7,995 7,995 .46 3.677.70 15. 12" Sewer Cleanino 39750 I L.F. I 3.174 33.995 37,169 .46 , 17,097.74 16. 15" Sewer rleanine 27640 L.F. , 25.545 25.545 , .46 11.750.00 17. 18" Sewer Cleaninn 20855 I L.F. 21,682 1 21,682 , .46 9,973.72 Prepared By: PPnoo Cpallacto Date Value of work Completed Less % Retained Title: I R.. .... . • . ..v , 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: jmnratrcs ps-rmwrir, Pate or _z_ VILLAGE OF BEVERLY HILLS 18500 WEST THIRTEEN MILE ROAD BEVERLY HILLS, MI 48015 (3131646-6404 Date of Contract Septernher 11 1995 Cornpl. Date Marrh 10 1996 Name of Project. 1095 Intemal Sewerlasprcrinrk Regular Estimate No. : 5 & Final Exed. to Contract Price: S98,495.76 Project No.: WS-95-1-TV Contractor. National Inclocrrial Maintenance Inc FINAL P'Y EN Address: 440 stl.ric,,T ,CCEPTED BY id_,_ Dell-horn MT 4811,6-1895 v i ATE.---- -L.-. ----2---- Phone: -Re • .. 1 "4c. . 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 LF. _ 1,400 1,400 , .46 644.00 , - - 19. 24" Sewer Cleanine 569- L.F. 5.407 5,407 .46 2.487.11 20. 27" Sewer Cleaning 916 L.F. 3.760 3,760 .46 , 1.729.60 , 21. 30" Sewer Cleaninz 3875 I L.F. I 2.286 2.286 .46 1.051.56 , 22. 36" Sewer Cleaning 1815 L.F. I 1.639 1,639 .46 753.94 , I . . I . , 1 I Prepared By: R en7r, crall ,sco Date i/24/57-5` Value of work Completed 596 696 14 ....-, Less % Retained fifLfEl Title: Jo I • - as s . • k • a Gross Estimate 96 696 1,4 Less Deductions Approved for Payme TotalTotal Amount Allowed 96 606 14 Village Manager Less Amount Previously Paid j89.1 08.09 Amount Due on et. e.; & Final c7_49 Approved by Council on (Date): Date Paid 2 ' l 19 --i'S Check # 36' 0 _3 , Distribution. 593.537.974.03 VILLAGE OF BEVERLY HILLS 18500 WEST THIRTEEN WIZ ROAD BEVERLY BILLS, MI 48025 C30646-6404 Past _L. of FROGRFSS EsnmATE Date of Contract April 7 1997 Compl. Date October 30. 1597 Name of Project Catch Basin Restriction Program Regular Estimate No.: 2 & Final Ext'd. to Contract Price: $168,170.00 Project No.: CB-97-2 FINAL PAYMENT Contractor: -1A-Cati...0O2=ZiaL-IM %.,,.. ACCEPTED BY ....14_,.....c.Q__,...._ , Address: 71 • II io N., . .wv W.,1., i ; 1 : • DATE.-•.• 1 L 1 1 ' "m". Phone: (810) 77I-67O Item Description Original Quantities Quantities Quantities Estimated I Unit This Last Completed . Unit QU/ellities Used Period Period to Date Price Amount I. Catch Basin Resnictor Plate 491 70 421 491 95.00 46,645.00 2. Reset Frame/Cover and Re1:311Ce Chimney 21 2 27 29 400.00 11.600.00 3. Replace Frame/Cover and Retilace Chimney L. 104 127 625.00 79.375.00 4. Additional External Seal '209 352 561 13.00 7.293.00 5 Additional Chimney Replacement & External Seal - 102 313 415 23.00 9.54500 6. Additional Concrete Pavement Remove and Replace 100 55 12 67 60.00 4.020.00 7. Additional Concrete Drives Remove and Replace 5.0 49 63 112 55.00 6.160.00 8. Additional Sidewalk Remove and Replace 5,SY 3 3 40.00 120.00 9 Additional Asphalt Pavement Remove and Replace 103 SY 36 5 41 50.00 2.050.00 Prepared By: Re Soallasso Dam 1211147 value of work Completed 5166.808.00 rao -- Title: DILec ervices 10--- Less Gross Estimate % Retained 166.808.00 Less Deductions , 1 Approved for Payment: - / i I (; f'N _..d i( k...„......7.17------ Total Amount Allowed 166.808.00 \iiigewMariger - '"-- Less Amount Previously Paid 129.364.90 Amount Due on est. n $37 443.1Q Approved by Council on (Date): Date Paid /2-• / r 19 57 Check # 3 6 t r Distribution: 592-537-973.03 VILLAGE OF BEVERLY KILLS IMO WEST =MEN MILK ROAD BEVERLY KILLS, MI 4302S (2414_4464404 Pate et rROGRESS ESTIMATE Dam of Contract 4-7-97 r,..* Daze 10-30-97 Name of Project: Greenfield Road Relitt,Sewer Regular Estimate No.: 4 and Final axed. to Conn:act Price: $376.251_00 Project No.: CS-97-3 conuaadr. Man Con. Inc. Address: I. ..,, b if Z • :, ii, I 1_ • - : ii Phone: (248) 853-7011 — hem Description Origina/ Quantities Quantities Quantities Estimated Unit This Lau Completed Unit Quantities Used Period Period to Date Price , Amount _ 1. 42" Diameter Open Cut Sewer 693 I LI: 638 638 243.00 155.034.00 - , 2. 36" Diameter Oven Cut Sewer 514 1 LF 562 562 205.00 115.210.00 .. 3. Standard 42" Manhole 3 1 each I 3 3 4,516.00 13,548.00 4. Standard MH less than 42" 3 I each I 3 3 3.580.00 10.740.00 5. Bituminous Warintt Coarse 11COT-20AA 503 1 tons 366 366 29.25 10.705.50 6. Bicuminous Leveline Coarse 1100L-20AA 500 trils 360 360 , 27.00 9,720.00 , 7. Bituminous Base Coarse 500C-20C 1300 MOS 1222 12:2 25.40 31,038.80 Chanee Order #1 (Aooroved by Council 9-2-97 . 1. Removine Concrete Pavement 3100__ SY I 3100 3100 5.50 , 17.050.00 Prepared By: Renzo Soallasso Due 6-30-99 Vail= of work Completed $363.046.30 Less 0 % Retained Title: I rector te.a ail • k • 5363.046.30 Gross Estimate Less Deductions Approved for Payment: 10./VVI:( .-.--------1 Total Amount Allowed $363,046.30 age Manager Less Amount Previously Paid $362.046.30 Amount Due on Final $1000.00 Approved by Council on (Date): Date Paid 7-7 19. Ff Check I or.zoolLZ Distribution: 593-353-9'73 02 Page _1_ or _IL_ fROGRESS ESTIMA, TE VILLAGE OF BEVERLY BILLS 18500 WEST THIRTEEN MILE ROAD BEVERLY MLLS, MI 481125 0.48) 646-6404 Date of Contract November 2. 1998 Compl. Date May 15_. 1999 Name of Project: Phase I Sewer Rehabilitation_ Ext'd. to Regular Estimate No.: diP Contract Price: 5745.28.5.V) Proiect No.: S-98-6 arid C.O. #1 & C.O. X2 Contractor: Insituforrn North. Inc, Address: 'I 411.. it •111:•x 1 1 • s • $•::• Phone: Item Description Original Quantities Quantities Quantities Estimated Unit This Last Completed Unit Quantities Used Period Period to Date Price Amount DIVISION A: Point Repair & Linin • A , Location #1: Auburn I I 1. 60 - 1$" Sewer Point Recair - LS I 25% 75% 1 12.000.00 12.000.00 I 2. Sewer Cleanine 15' 473 I-F 1 - 414 414 2.00 828.00 ; 3. TV Inspecrion 15" 473 T F - 414 414 . 1.00 _ 414.00 I 4. 15' Resin Impreznated Fabric Inversion (RIF1) 473 LF - 414 414 54.00 22.356.00 i 5. 15' Additional Point Renoir (if needed) 20 i F.-. 140.00 - - . - - 6. Maintain Traffic LS 25% 75% I 600.00 I 600.00 Total Location #1 I 536.198.00 I Location #2: Lauderdale 1 1. 70' - 18" Sewer Point Repair LS 75% 75% 1 13.000.00 13,000 00 " 2. Sewer Cleanine 18" 928 1 F. - 938 938 2.00 1.876.00 3. TV Inspection 18" 938 i F I - 1 938 938 1.00 938.00 4. 18" RIFT 938 LF - 1 938 938 82.00 76.916.00 5. Additional Point Repair 20 LF 16 20 46 140.00 ., 6.440.00 6. Maintain Traffic - LS 25% 75% I 600.00 600.00 Total Location #2 I $99770.00 Prepared By: Renzo Soallasso Date Value of work Completed Tide: Dizs_tot,aepgflm.e_nL_Qf/uhjic_el.5_:_yjsm 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_ VILLAGE OF BEVERLY 14111 S 18500 WEST THIRTEEN MILE ROAD BEVERLY HILLS, MI 48025 (243) 646-6404 Page _L. of 12 rROGRESS F.STIMATE Due of Contract November' 1998 . Compl. Date May 15. 1999 Name of Project Rehabilitation Regular Estimate No.: 5 ExYcl. to , Contract Price: S745.185.00 Project No.: S-98-6 & C.O. #1 & C.O. 42 Contractor . Insituforrn North. inc. Address: 1950 e.uoia Trail P 0 :Ox 1 0 •WOSSO MT 48867 Phone: Item Description Ongintai Quantities Quantities Quantities Estimaiect t:ait This Last Completed Unit Quantities Used Period Period to Date Price Amount Location 43: 14 Mile 1. 20'- 15" Sewer Point Repair " I 1..S 25% I 75% 6,200.00 6,200.00 2. Sewer Cleaning - 15" 263 F. - 267 267 2.00 534.00 3. TV Inspection - 15" 263 L.:: - 267 267 1.00 267.00 4. 15" RIF1 263 LF - 767 267 54.00 14,418.00 5. 15" Additional Point Repair 20 LF . . - 140.00 - 6. Maintain Traffic - LS 25% 75% 1 600.00 600.00 Total Location 43 S22.019.00 Location 44: Dunblaine 1. 26' - 12" Sewer Point Repair - Ls . - - 5,100.00 nA- 1 ....r 2. Sewer Cleaning - 1 7 " ''-- n 267 7 67 2.00 524.00 ^ . _ 3. TV inspection - 12" , _ 4- L..- - 262 1 262 1.00 262.00 4. 12" RIFT 262 1.3' - 262 262 52.00 13.624.00 5. 12" Additional Point Repair 1 20 Li' I - - 1 ' 100.00 6. Maintain Traffic - LS I - 1 1 600.00 600.00 Total Location 44 I . 515,010.00 Location 45: Kirkshire 1. 60'. 18' Sewer Point Repair 10.500.00 7,875.00 . 2. Sewer Cleaning - 18" 308 1 LF I 308 - 308 2.00 616.00 3. TV Inspection. 18" 308 I LF I 308 I - 308 1.00 308.00 Prepared By: Renzo Spallasso Dal: Value of work Completed % Title: D 'rector Department o Public Services Less Retained Gross Estimate Less Deductions Approved fcr Payment: Total Amount Allowed Village Manager Less Amount Previously Paid Approved by Council on (Date): Amount Due .. Date Paid 19 Check 4 Distribution: 402.451.811.80 Page of 12 PROGRESS ESTIMATE VILLAGE OF BEVERLY HILLS 18500 WEST THIRTEEN MILE ROAD BEVERLY BILIS, MI 4802.5 (248) 646-6404 ' Date of Contract November 2. 1998 Compl. Date May 15 1999 Name of Project: Phase I_Sewer Rehabilitation Regular Estimate No.: 5 Ext'd. to Contract Price: S745.285.00 Project No.: S-98-6 & 0 #1 & C Contractor Insituform North. Inc. Address: I • a e. •j. • • :. a •w. . I : : . Phone: Item Description Original Quaruines Quantities Quantities Estimated Unit This Last Completed Unit Ouantities Used Period Period to Date Price Amount 4. 18 RIFT 308 LF 308 308 89.00 27,412.00 5. 18' Additional Point Revair 70 L. - - - 120.00 6. Maintain Traffic " LS . 75 7. 757 600.00 I 450.00 Total Location #5 536.661.00 1 Location #6: Dunblaine [ 1. Sewer C1eanin2 - 15" 3-0 t ...: - 340 340 2.00 680.00 2 TV Insoection . 15" 340 LF 340 340 1.00 340.00 1 3. 15" RIFI 3-10 LF _ 340 340 54.00 I 18.360.00 1 4. Maintain Traffic - LS - I 1 600.00 600.00 Total Location #6 S19.980.00 1 Location #7: Buckjnham I 1. 336- 15" Sewer Point Renair 1 LS 35,000.00 26,250.00 2. Maintain Traffic - LS I 75 000 00 750.00 Total Location #7 S27,000.00 Location #8: Locherbie 1 310 00 620.00 2. TV Insoeccion - 12 310 LF I3101310 00 310.00 I 310 310 48.00 14,880.00 4. Maintain Traffic - LS - 1 1 600 •• 600.00 Total Location #8 S16,410.00 Prepared By: Renzo Soallas50 „.... Date Value of work Completed Title: irect,r •C* era of • .1' ervice 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 1 Date Paid 19 Check # Distribution- AM aS1 911 90 VILLAGE OF BEVERLY HILLS moo witsr THIRTEEN MILE ROAD BEVERLY HILLS, MI 48025 RAM 646-6404 Page __4_ of 12 ' PROGRESS ESTIMATE , Date of Contract Ngysints/2._1291 Comp!. Date May 15. 1999 Name of Project Phase I Sewtraehabilitation_ Regular Estimate No.: 5 Exed. ID Contract Price: S745-221-0a Project No.: 5-923 2 i Contractor: insituforrn North. Inc, Address: 190 e. oi. c • s :,.•x 1 0 • • 4 ; '7 Phone: han % Description Origi=1 Quantities Quantities Quantities E..scau... Unit This Last Completed Unit OvarLies Used Period Period to Date Price Amount Location #9: Beaconsfield 1. Sewer °canine - 12' -7 1 -, I = - 212 212 2.00 424.00 2. TV Insoeerion - I" 2:2 I 212 212 1.00 212.00 3. 12 RIFT I 2'' . 212 212 49.00 I 10.388.00 4. Maintain Traffic - I ' - - 1 1 1 600.00 600.00 Total Location #9 S11.624.00 Location #10: Reedmere I 1 , . I. Sewer Cleanin2 - - 18' - 2.00 . . -- 1.00 2. Tv Insvection - 18' 137 I .... T = 3. 18" RIFT l'r: I T = I - -- 95.00 4. Maintain Traffic - LS - _ - 600.00 Total Location #10 I 500.00 Location #10-A: Reedznere / Lauderdale 1. Sewer Cleanine - 1/" 131 181 181 1.00 181.00 2. Sewer Cleanine - 18" 146 LF . 146 146 2.00 292.00 3. TV Inspection • 12' 131 LF 181 181 1.00 181.00 4. TV Inspection - 12' 146 1.F - 146 146 1.00 146.00 5. 100' - 18" Sewer Point Reoair 4CO 1 ::.- 25% 75% 100 196.00 19.600.00 6. Maintain Traffic _ LS 25% 75% 1 1.100.00 1100.00 .- Prepared By: Renzo Snallasso Da= Value of work Completed Tide .. __2L-;_cmr, De arrner_=LI_.4.h_>,li _ 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 Dace Paid 19 Check if ..- Distribution: 402.451.811.N Pa/le I_ VILLAGE OF BEVERLY HELLS MOO WEST THIRTEEN MILE ROAD BEVERLY HELLS, MI 48025 RA) 646-6404 • PROGRESS ESTIMATE i Date of Contract November 2. J.D.B__--) Cornpl. Date May 15. 1999 Name of Project:. +atualvaLlklabilila11.9.11._______ Regular Estimate No.: 5 Eked. to Contract Price: 5745.185.00 Project No.: S.:98- , Contractor: Insituform North. Inc, Address: 19. e. .. r. • • . • ::67 Phone: — Item Description Original Quantities Quantities Quantities Estimated Unit This Last Completed Unit Quaruities Used Period Period to Date Price Amount 7. Additional Point Repair 20 LF - - - 95.00 — - Total Location #10-A _ 521.500.00 Location #11: Sheridan 1. 4' Diameter MR - IS 50% 50% 1 6,100.00 6,100.00 2. Sewer Cleans - 12" 1CO LI= - _ - 2.00 - 3. Exploratory Excavation hour I - - - - - Total Location #I1 56.100.00 Location #11-A: 14 NUR (C.O. #1) 1. 18'- 12" Sewer Point Repair - LS 25% 75% 1 6.500.00 6.500.00 2. Sewer Cleanine - 12" 320 T F. - 320 320 I 2.00 I 640.00 , 3. TV Inspection. 12" 320 t ::-. - 320 320 1.00 320.00 4. 12" Additional Repair 20 LF - - - 100.00 - 5. 12" RIFT 320 LF I - 320 320 52.00 16.640.00 6. Maintain Traffic - L.S 25% - 1 600.00 600.00 Total Location #11-A , 524,700.00 [ , - , , Prepared By: Renzo Spallasso Date: Value of work Completed Title: Director D .ar:ment of Public erYices 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 t VILLAGE OF BEVERLY HILLS 18500 WEST THIRTEEN MILE ROAD BEVERLY HILLS, MI 48025 (248) 646-6404 Page of 12 PROGRESS ESTIMATE Date of Contract November' 1998 Compl. Date May 15, 1409 Name of Project: Phase I Sewer Rehabilitation Regular Estimate No.: 5 Exrd. to Contract Price: V41285.00 Project No.: S-98-6 & C.O. #1 & C.O. #2 Contractor Insituform North, Inc. Address: 1'50 S .uoia Trail P • : x 7g0 Owoss. MI .18867 Phone: Item Description On r..../.2i Quantities Quantities Quan:ities Unit This Last Completed Unit QuaraC,:ia Used Period Period to Date Price Amount Location 414: Warwick (C.O. 41) I. Sewer Cleaning - 15' 400 LF 403 - ., 403 2.00 806.00 2. TV Inspection - 15" 4C0 LF 403 - 403 1.00 403 00 3. 15" R.IFI 4C: i F • 401 403 54.00 21.762.00 4. Maintain Traffic . LS ' - I 600.00 600.00 ' Total Location 414 523,571.00 Location 415: Beverly Road (C.O. 41) I. Sewer Cleaning - 12" 425 LF 45 - 425 2.00 I 850.00 _. TV Inspection - 12" ....--.: I LF 425 - 425 I 1.00 425.00 3. 12" RIFI 4-5 I LF 425 - 425 52.00 I 22.100.00 4. Maintain Traffic 1 LS 1 - 600.00 600.00 Total Location 415 523,975.00 Location 416: Beaconsfield (C.O. 41) I. Sewer Cleaning - 15" 49: LF 493 - 493 ' 2.00 986.00 2. TV InsPection - 15" 49: LF ' 493 - 493 1.00 493.00 3 15" R1F1 -19: F 493 - 493 54.00 26,622.00 - 4 Maintain Traffic 600.00 600.00 5. Easement Area Restoration 1 LS -. - 2,459.00 Total Location 416 528,701.00 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 Manner Total Amount Allowed Less Amount Previously Paid Approved by Council on (Date): Amount Due • ' Date Paid 19 Check 4 Distribution: 402.451.811.80 , VILLAGE OF BEVERLY BILLS 18.500 WEST THIRTEEN MILE ROAD BEVERLY HILLS, MI 48025 (248) 646-6404 Page of 12 , PROGRESS ESTIMATE Date of Contract November 7. 1998 Compl. Date May 15. 1999 Name of Project Phase tlewer Rehabilitation Exed. to Regular Estimate No.: 5 Contract Price: 5745.785.00 Project No.: 5-98-6 & C.O. #1 & C.O. #7- Corurractor: Insimform North. Inc, Address: 190 e. •ta r. • • :. I • . • M 67 Phone: ltn Descnption Onainal Quantities Quantities Quantities Ecsr.ased Unit This Last Completed Unit Otar.rities Used Period Period to Date Price . Amount Location #I7: Nixon (C.O. #I) I. Sewer Cleaning -127 770 LF . - 270 270 2 .00 540.00 2. TV Insoection - 12" 270 LF 270 - 270 I 1.00 270.00 3. 127 RIFT 270 LF 770 270 1 52.00 14.040.00 4 Maintain Traffic " 600.00 600.00 Total Location #17 S15,450.00 Location #23: Warwick (C.O. #1) I. Se..ver Cleaning - 12" 6--3 LF I - - 2 .00 - 2. TV Inspection - 127 LF - - 1.00 - 3. 12" RIFI 3 LF . - . 52.00 1 - - 4. 12" Additional Point Repair 2 LF 100.00 - - 5. Maintain Traffic LS - - 600.00 1 - Total Location .C7-3 S00.00 f TOTAL Division A $428,669.00 Prepared By: Renzo Spallasso 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 # 100.00 600.00 $00.00 1.00 52.00 210 2:0 420.00 1. Sewer Cleaning - 210 210 1.00 I 210.00 2:0 I 1.F 2. TV Inspection - 12" 210 I - I 210 I 52.00 I 10.920.00 2:0 3. 12' RIF? 4. Maintam Traffic 600.00 1 600.00 Total Location #24 $12,150.00 Location 4.25 - Arlington / Beverly 2.00 283 566.00 232 1 LF I 283 1. Sewer Cleaning - 10" 1.00 283 283 283.00 213 I LF 2. TV Insoection - 10' 50.00 ,Z1 283 283 14,150.00 600.00 3. 10 RIFT 4. Maintain Traffic 1 I 600.00 LS I I Page of 12 ERZELSIEZIDIATE 'MI-AGE OF BEVERLY HILLS ISSOO WEST TEORTEEN MILE ROAD BEVERLY HELLS, MI 48025 Date of Cataract 1.9s_veratttMaM__- Cotnpl. Daze May 15, 1999 Name of Project: Ph as I v_ki_a_ar_gs.hatthatir Regular Estimate No.: 5 axed. to Contract Price: 5745,20_00 Project No.: 5-98-6 ct C_CLfil &C,S2-,47 Contractor: Insituform North. Inc, Address: • 0 e.u.ta T . P 0, : ox "K I • MI !-'9•167 Phone: ltm Description Or.r...m/ Quantities Quantities Quantities ::.-----_,..F-1 Unit This Last Completed Unit Used Period Period to DEC Price Amount CHANGE ORDER Arz Location n3 - Warwick / Inalewood I - , 1. Sewer Cleaning - 11' '2 1 - - 2.00 2. TV Inspection - 1 3. 12* RIFT 4. 12" Additional Point Repairs (if needed) S. Maintain Traffic Total Location #23 Location e24 - Beaconsfield I Medford Total Location K25 Prepared By: Renzo Soallasso Title: Director. Deoarrrr,ent of Public Services Approved for Payment: Village Manager Approved by Council on (Date): $13,599.00 Value of work Completed Less % Retained Gross Estimate Less Deductions Total Amount Allowed Less Amount Previously Paid Amount Due Date Paid 19 Check # Cate VILLAGE OF BEVERLY EOILS 11.500 WEST MILE ROAD BEVERLY KILLS, MI 48025 (24g) 646-6404 Page _2_ of 12 PROGRESS ESTIMATE Date of Contract _Nomitx_r_.„1293____./ CornPL Dam May 15- 1999 E..xed. to Name of Project Phase I Scwer_Rtilahnitation Regular Estimate No.: 5 Contract Price: $745.25.00 Projectjlo.: -98-6 & C.O. #1 & C.O. #2 Contractor: Insituform North. Inc, Address: • I • .•. w ' • • :. s • Phone: ltn Description Original Quantities Quantities Quantities Estimate Unit This Last Completed Unit QUatItiti CS Use Period Period TO Date Price Amount Location #27 - Beeclawood east of Bates 1. Sewer Cleaning - 12' F. 494 494 2.00 988.00 g. ., r 494 - 494 1.00 494.00 2. TV Inspection - 12" 3. 12' RIF1 ....9.4 494 1 - 494 52.00 25.688.00 4 Maintain Traffic " T 600.00 600.00 Total Location #27 527,770.00 Location #25 - Beechwood west of Bates 1. Sewer Cleaning - 15" 2 : 3 T = 263 - 263 2.00 526.00 2 TV ection - 213 T ::' 262 - 263 1.00 263.00 Insp 15" 3. 15" RIFT 2:3 263 - 263 54.00 14,202.00 4 Maintain Traffic ' 1 3'' 600.00 600.00 Total Location #25 $15.591.00 Location #29 - Beechwood west of Bates I I. Sewer Cleaning - 18 422 LF 423 - 423 2.00 846.00 _. TV Inspection - IS" 4'22 F 423 423 1.00 423.00 3. 18' RIF1 423 LF 423 - 423 I 89.00 • 37,647.00 4. Maintain Traffic _ 600.00 600.00 " Total Location #29 539,516.00 Prepared By: Renzo Soallasso Dare 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. 402 451 811 80 Page _lit_ of V7I2AGE OF BEVERLY HILLS 18500 WEST THIRTEEN MILE ROAD BEVERLY HELLS, MI 48025 (2410 646-6404 -FROGRESUSTIMATE Date of Contract, jlignmair_z_L J.VIL___ Comp!. Date May 15. 1999 Name of Project _Phase 1 Sewer Rehabilitation Regular Estimate No.: 5 ExecL to Contract Price: 5745.285_00 Project No.: S-98-6 & C #1 & .0 #2 Contractor Insituforrn North. In Address: 1 e ... . • . :. "Pc . . • Phone: Item Description Orinal Quantities Quantities Quantities Fc---rnm,ri Unit This Last Completed Unit Cs-nnetes Used Period Period to Date Price Amount Location #30 - Saxon east of Balmoral 1. Sewer Cleanine - 12" 147 5, . . .7. . 147 . . 147 2.00 294.00 2. 71,' Insnecrion - 17" 147 L:: - 147 - 147 1.00 147.00 3. 12' RIF! 147 T F. 147 - 147 52.00 7.644.00 4. Maintain Traffic LS 1 - 1 600.00 I 600.00 _ Total Location #30 S8,685.00 .. Location #31 - Riverside east of Beaconsfield 1. Sewer Cleanine - 15' LF 337 . 337 2.00 674.00 2. Tv Inspection - 15' 33- I 'F' 337 337 1.00 337.00 3. 15'R 3",- 7 33'7 _ 337 54.00 18.19800 I 4. Maintain T:-.1f-fic _ I r c 1 - 1 600.00 I 600.00 Total Location #31 Location #32 - Bedford east of Beaconsfield I. Sewer Cleanine - 10' 1-2 T F 14.2 - 142 2.00 284.00 2. TV Insnecrion - 10" 142 T -.7 142 - 142 1.00 - 3. 10' RIFI 142 LF 142 50.00 7,100.00 4. Maintain Traffic ' LS 1 - ._ 1 600.00 , 600.00 Total Location #32 I $8,126.00 - ... I Prepared Br: Renzo Snallasso T-, . Value of work Completed Title: II rt!cmr se ailment of • . jC ervi • 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 _11._ of 12 PIZBEZIEETIMATE VILLAGE OF BEVERLY RILLS MOO WEST TEMITEEN MILE ROAD BEVERLY BILLS, MI 43025 OAS) 646-6404 Date of Contract _Nosants12....129_5______ Camp!. Date May 15. 1999 Name of Project: Phase I 132.11thilitaIim Regular Estimate No.: 5 Execl. to Contract Price: S7452.E.5.00 Project No.: S-98-6 & C.O. #1 & C.O. #2 Contractor itututrai.olaiJi2g., Address: • • q 162 r ' • :I. • • fo • Phone: Item Description Original Quantities Quantities Quantities r Estimalal tinn This Last Completed Unit Quantities Used Peiriod Period to Date Price Amount Location #33 - Faircrest north of Riverside 1. Sewer Cleanina - 15" 214 L7-* 214 - 114 1 .00 428.00 2. TV Inspection - 15" 214 LF 214 - 214 1.00 214.00 3. 15" RIFI 21 4 L.' 214 - 214 54.00 11.556.00 4. Maintain Traffic LS 600.00 600.00 Total Location #33 S12.798.00 Location #34 - Beaconsfield north of Warwick 1. Sewer Cleanine - 10" 156 T = 156 156 7 .00 312.00 2. TV Inspection - 10" 156 T 7 156 156 1.00 156.00 3. 10" RIF1 156 LF 156 - 156 50.00 7.800.00 4 Maintain Traffic - LS 1 - I 600.00 600.00 Total Location #34 $8,368.00 Location #35 - Kirkshire west of Southfield 1. Sewer Cleanin2 - 15" 471 LF 471 - 471 2.00 942.00 2. TV Inspection - 15" 471 1. F 71 471 1.00 471.00 3. 15" RIF1 471 LF 471 - 471 54.00 25.434.00 4. Maintain Traffic - LS _1 600.00 600.00 Total Location #35 $27,447.00 Prepared By: Renzo Spallasso Date Value of work Completed Title: Dirt. 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 of 12 • PROGRESS ESTPYIATZ VILLAGE OF BEVERLY MLLS 2500 WEST TITORTEEN MILE ROAD BEVERLY BILLS, MI 40S C2431 646-6404 _ Date of Contract November 2. 199j Comp!. Date May 15 1999 , Name of Project: Phase J Sewer EL:habilitation Regular Estimate No.: 5 au'd. to Contract Price: 574525.00 Project No.: S-98-6 & CO. 41 84_ Q r2 Contractor Irtsituform North. Inc, Address: • II •• • . • • -. 7'4 • • • I Phone: lin Description Orii;ed Quantities Quantities Quantities "cils:M:zied Unit This Last Complesed Unit 0i.i.2.ii.,es Used Period Period to Date Price Amotitu Location #36 - Kirkshire west of Southfield - I. Sewer Cleanine - 12" 103 LF - - 2.00 - 2. TV Inspection - 12" 103 T "' .. - 1.00 - 3. 12- RIFI 103 L-": _ _ . 52.00 - - - 4. Maintain Traffic LS ' 600.00 _ Total Location #36 I 500.00 Additional Work Items I I I. Prod ing House Lead Removal 5."- ea. 13 _ 13 210.00 I 2.730.00 , LS 1 I 4,600.00 4.60000 2. Mobilizadon - Total Additional Items - 57.330.00 Division "B" Additional Work Items 1. Prorrudin2 House Lead Removal 8,0 ca. 6 _6 210.00 -... . _ - 500.00 2. Excavation Crew Cost Out _ - 3. Mobilization - T - 1 1 4,600.00 4,600.00 Total Division "B" _ 55.360.00 Total Division "A" $632.358.00 - Prepared By: Renzo a" •Ds Value of work Completed $638,218.00 Title: Director De ar.-7ent of P-ul lic Services Less 5 % Retained 31.910.90 Gross Estimate 606,307.10 Approved for P .4..____-______,-7------------,- Less Deductions ayrr .://: ti 'urge Manager Total Amount Allowed 5606,307.10 Less Amount Previously Paid 5391.076.10 Approved by Council on (Date): Amount Due on estimate #5 $215.231.00 Data Paid f - /-3 19 ?"1' Check # 403 77 Distribution: 402.451 811 80 _ Resolution #01026 February 1, 2001 The Chairperson referred the resolution to the Finance Committee. There were no objections.