HomeMy WebLinkAboutResolutions - 2002.12.12 - 26748MISCELLANEOUS RESOLUTION #02297
BY: Commissioner Hugh D. Crawford, District #17
IN RE: ENVIRONMENTAL INFRASTRUCTURE FUND REIMBURSEMENT FOR PROJECT IN
THE CITY OF NOVI - FISCAL YEAR 2003 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 City of Novi 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 City of Novi is requesting reimbursement for expenses
directly related to protection of shallow ground water wells at the
former orchard site; and
WHEREAS authorized funding for FY 2003 for the City of Novi is
$192,638.01 from the Environmental Infrastructure Fund as repayment to
the City of Novi for expenses incurred in connection with the well
protection project.
NOW THEREFORE BE IT RESOLVED that the Oakland County Board of
Commissioners approves the project submitted by the City of Novi as
eligible for reimbursement from the Environmental Infrastructure Fund.
BE IT FURTHER RESOLVED that the Board authorizes a FY 2003
appropriation in the amount of $192,638.01 from the Environmental
Infrastructure Fund (Account #90-263248-41000-3985) to repay the City
of Novi for expenses incurred in connection with the well protection
project, once proper invoices are presented.
Chairperson, I move the adoption of the foregoing resolution.
Resolution #02297 November 21, 2002
The Chairperson referred the resolution to the Finance Committee. There were no objections.
November 8, 2002
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a) 248) 347-0460 • enera in ormatio CITY COUNCIL
Mayor
Richard J. Clark
Mayor Pro Tern
Michelle J. Bononi
Kim Capello
Louis Csordas
Craig M. DeRoche
David B. Landry
Laura J. Lorenzo
Ma
Mr. Tim Soave
Manager of Fiscal Services
Oakland County Management and Budget
1200 North Telegraph
Pontiac, MI 48341-0409
RE: Oakland County Environmental Infrastructure Fund
Dear Tim:
Attached is an invoice seeking reimbursement in the amount
of $192,638.01 from the 2003 Oakland County
Environmental Infrastructure Fund for expenses incurred in
connection with environmental remediation to protect
shallow ground water wells on property formally used as an
orchard site located north of Twelve Mile Road. It was our
intent not to request the accelerated payment schedule;
therefore we waited to submit our final request for
reimbursement until after October 1, 2002. These funds
were requested by Novi to be applied against the $1,105,355
awarded to Waterland Trucking (see attached change order
#16).
Thank you again for all your assistance regarding this
matter.
Sin2ére
i
if/
hard Clark
or
C.c. Members of City Council
Richard Helwig, City Manager
City Manager
Richard Helwig
City Clerk
Maryanne Cornelius
DATE 11/08/02
TOTAL
192,638.01
INVOICE #00-0097
TY o1
41) CITY OF NOVI
TREASURER'S OFFICE
45175W. TEN MILE RD., NOVI MI 48375-3024
Ar-ov% (248) 347-0441 fax (248) 735-5681
Tim Soave
Manager of Fiscal Services
Oakland County Management and Budget
1200 North Telegraph
Pontiac, MI 48341-0409
Description
2002-2003 Fundina Allocation
260-000.00-910.001
TOTAL DUE $ 192,638.01
PLEASE MAKE CHECKS PAYABLE TO AND MAIL TO: CITY OF NOVI
TREASURER'S OFFICE 45175
WEST TEN MILE RD NOVI, MI
48375-3024
PAYMENT IS DUE UPON RECEIPT
Thank you!
r
,
& associates, inc.
eith W. Uutinen
Vice President
Consulting Engineers • Architects • Land Surveyors
• Environmental Services • Planners • Main Office
45650 Grand River Ave.
P.O. Box 759
Novi, MI 48376-0759
(248) 348-2680
Fax (248) 348-2777
Branch Office
3321 E. Paris SE, Ste. 200
Grand Rapids, MI 49512-2961
(616) 954-2770
Fax (616) 954-2777
June 6, 2002
Mr. David Maurice, Environmental Services Manager
City of Novi
45175 West Ten Mile Road
Novi, Michigan 48375
Re: Taft Road Extension, Bridge, Water Main, Sanitary Sewer, & Wetland Mitigation
JCK Job No.'s 10-05416-06, 10-05785, 10-05786, & 10-06170
Change Order 16 - Remediation Improvements SW 1/4 Section
Dear Mr. Maurice;
Enclosed for your review and approval, please find Change Order No. 16 on the above mentioned
project, which results in an increase to the contract of $1,105,355.00.
This change order is solely comprised of the estimated quantities of work required to accomplish site
remediation at the above location. Waterland submitted the lowest priced proposal of several received
on April 15, 2002.
Please forward one copy of approved Change Order No. 16 to our office. The signed original should be
sent to the City Financial Director's Office.
Very truly yours,
JCK & Associates, Inc.
Consulting Engineers for the City of Novi
enc.
cc: Maryanne Cornelius, City Clerk (Copy to Mayor and City Council)
Marina Neumaier, Controller
Haim Schlick, Construction Coordinator
Gerald Fisher, City Attorney
Lori Kapelczak, Contract Administrator
JCK Construction Engineering File
Project Name: Taft ROad Extension Change Order No. 16
_
Project No: 10-05416-06
Owner - City of Novi Orig. Contract Amt: 59,393,794.25
Contractor - Waterland Trucking Service Current Contract Amt: 59,521,891.90
_
-
_
-
-
ITEM ITEM DESCRIPTION UNIT QUANTITY _ UNIT AMOUNT
NO. INCREASE _ PRICE INCREASE
_
Remediation Improvements _
Sguthwest 1/4 $ection/09
_
L2 Mobilization/General Conditions/Traffic Control LS 1 $2,000.00 $2,000.00
M2 Silt Fence/Tree Protection Fence LF 6,000 _ $1.00 $6,000.00
N2 Clearing & Grubbing - Uncontaminated _ Acres 45 $2,622.00 $117,990.00
02 Clearing & Grubbing - Contaminated Acres 21 $3,575.00 $75,075.00
P2 Excavate it Dispose of Contaminated Soil CY 42,000 $19.20 $806,00.00
Q2 Site Grading CY 8,000 $2.25 $18,000.00
R2 3" Topsoil, Seed, & Mulch Acres 21 _ $2,490.00 $52,290.00
S2 Seed & Mulch Acres 24 $1,150.00 $27,600.00
_ $1,105,355.00
For City of Novi
Approved By:
Keith W. Uutinen, Vice President
JCK Approval:
Pre ared B COW A Or/
Lori R. Kapel It, Contract Adminls ato
Date:
Signed By: trie
Waterland Tru ing Seri, ice
Signed By:
REVISED AS StIOWN.
ARE SATISFACTOp-4ND OUR TOTAL CONT4ACT PRICE,
INCLUDING ANY'REWOUS CHAN9/ ORDERS, SHALL BE
SUBMITTED IN OUR CONTRACT PROPOSAL. PIE PRICES
I HAVE EXAMINED THE ABOVE PRICES WHIqH ARE TO BE
ADDED TO, OR DEDUCTED FROM THE TOTAII BID AS
Adjusted Contract Amt I $10,627,246.90
Total Increase I 51.105355.00
Net Change $1,105,355.00
7
VOID AFTER 90 DAYS
•k:
Fifth Third Bank
LANSING, MICHIGAN
74-1329 / 724 city 01 novi
45175 West Ten Mile Road
Novi, Michigan 48375-3024
IO 21,E,3591 1:07 Et, 00019 a2:114 911
October 30, 2002
& associates, inc.
Consulting Engineers • Architects • Land Surveyors
• Environmental Services • Planners • Main Office
45650 Grand River Ave.
P.O. Box 759
Novi, MI 48376-0759
(248) 348-2680
Fax (248) 348-2777
Branch OffiCol
3321 E. Pans SE, Ste. 200
Grand Rapids, MI 49512-2961
(616) 954-2770
Fax (616) 954-2777
Mr. Dave Maurice, Environmental Services Manager
City of Novi
45175 West Ten Mile Road
Novi, Michigan 48375
Re: Taft Road Extension, Briage, Water Main, Sanitary Sewer, & Wetland Mitigation
JCK Job No.'s 10-5416-06, 10-5785, 10-5786, & 10-6170
Regular Pay Estimate No. 32
Dear Mr. Maurice:
Transmitted herewith for your approval and payment by the City of Novi is one copy of Regular Pay
Estimate No. 32 in the amount of $288,000.00. This amount is for progress payment due Waterland
Trucking Service, Inc., 29100 Wixom Road, Wixom, Michigan 48393 for work performed on the above
project through October 26, 2002.
Payments made as per this estimate are for work accomplished at SW1/4 - Section 10 Site Remediation.
Please forward one copy of the approved Regular Pay Estimate No. 32 to our office. This signed original
should be sent to the City Financial Director's Office.
Very truly yours,
JCK & Associates, Inc.
Consulting Engineers for the City of Novi
Keith W. Uutinen
Senior Vice President
enc.
cc: Maryanne Cornelius, City Clerk (Copy to Mayor and City Council)
Marina Neumaier, Controller
Nancy McClain, City Engineer
Haim Schlick, Construction Engineer /
Clay Pearson, Assistant City Manager./
Kathy Smith-Roy, Finance Director
Gerald Fisher, City Attorney
Lori R. Kapelczak, Contract Administrator
Douglas Pakkala, Director of Municipal Design
JCK Construction Engineering File
Waterland Trucking Service
PROJECT NAME: TAFT ROAD EXTENSION, BRIDGE, SANITRY SEWER, WATER MAIN & NN ETLAND MITIGATION . _
_ PROJECT NO: N-5416-06, N-5785, N-5786 & N-6170 DATE OF CONTRACT: AUGUST 26, 1998
•DATE OF COMPLETION: JANUARY 7, 2000
CONTRACTOR: WATERLAND TRUCKING SERVICE DATE EXTEND :2'D TO:
29100 WIXOM ROAD, WIXOM, MICHIGAN 48393
ORIGINAL CONTRACT AMOUNT $9,393,794.25
OWNER: CITY OF NOVI CURRENT CONTRACT AMOUNT $10,627,246.90
45175 WEST TEN MILE ROAD, NOVI, MICHIGAN 48375
_ REGULAR PAY ESTIMATE NO. 32 DC TOBER 26, 2002
ITEM ITEM OF WORK UNIT ORIGINAL ADJUSTED UNIT QUANTITY $ QUANTITY EARNED AMT _ NO QUANTITY QUANTITY PRICE THIS PERIOD AMOUNT TO DATE TO DATE
1 Clearing and Grubbing STA 92 $800.00 0 $0.00 105 $84,000.00
2 Temp. Construction Fence LFT 5,300 $1.85 0 $0.00 2490 $4,606.50
3 Remove Bituminous Pavement SYD 5,735 $1.08 0 $0.00 6317 $6,822.36
4 Remove and Reset Mailbox Post EACH 10 $200.00 0 $0.00 10 $2,000.00
5 Remove and Reset Wood Post EACH 2 $50.00 0 $0.00 0 $0.00
6 Remove and Reset Wood Sign EACH 1 $500.00 0 $0.00 0 $0.00
7 Remove and Reset Road Sign FACII 3 $150.00 0 $0.00 3 $450.00
8 Remove Road Sign EACH 3 $100.00 0 $0.00 12 $1,200.00
9 Remove Woven and Barbed Wire Fence LFT 1,360 $0.95 0 $0.00 325 $308.75
10 Remove Chainlink Fence LFT 100 $1.50 0 $0.00 130 $195.00
11 Earth Excavation CYD 65,000 $2.44 0 $0.00 49520 $120,828.80
12 Embankment CYD 230,000 240,000 $1.03 0 $0.00 183125 $188,618.75
13 Subgrade Undercutting Type It CYD 10,000 $11.29 0 $0.00 3007 $33,949.03
14 Subgrade Undercutting, 21 AA CYD 15,000 $24.00 0 $0.00 1463 $35,112.00
15 Subgrade Undercutting, 1"-3" Crushed Stone or Conc. CYD 5,000 $25.00 0 $0.00 246 $6,150.00 _ 16 Structural Embankment, Class 11 (C.I.P.) CYD 5,000 $9.30 0 $0.00 5860 $54,498.00 _
17 Structural Backfill, Class II (CIT.) CYD 5,000 $10.80 0 $0.00 4874 $52,639.20
18 Peat Excavation CYD 25,000 $4.13 0 $0.00 24465 $101,040.45
19 Swamp Backfill CYD 27,500 $5.92 - 0 $0.00 26849 $158,946.08
20 Conditioning Aggregate TON 7,500 $11.80 0 $0.00 1063 $12,543.40
21 2IAA Aggregate Base (9" C.I.P) SYD 27,700 0 $7.96 0 $0.00 0 $0.00
22 2IAA Aggregate Base (I I" C.I.P) SYD 7,150 34,850 $9.18 0 $0.00 35395 $324,926.10 -
23 3G Open-Graded Drain. Course (12" C.I.P) SYD 27,700 0 $9.69_ 0 $0.00 0 $0.00 _ 24 21AA Aggregate Base (4" C.I.P) SYD 10,700 10,025 $4.98 0 $0.00 8144 $40,557.12 _ 25 Monument Boxes EACH 2 $100.00 0 $0.00 1 $100.00
26 Class C76-IV Sewer, 24" (MDOT Tr. Det. B) LFT 8 $43.00 0 $0.00 0 $0.00
27 Class C76-IV Sewer, 21" (MDOT Tr. Del. B) LFT 230 $37.00 0 $0.00 234 $8,658.00
28 Class C76-IV Sewer, 18" (MDOT Tr. Oct. B) LFT 845 $31.00 0 $0.00 943 $29,233.00
29 Class C76-IV Sewer, 15" (MOOT Tr. Det. B) LET 4,305 $24.00 0 $0.00 4167 $100,008.00
30 Class C76-IV Culvert, 18" LFT 100 $32.00 0 $0.00 94 $3,008.00
31 Class C76-IV Culvert, 30" LFT 115 $54.00 0 $0.00 125 $6,750.00
32 Class C76-IV Culvert, 48" LFT 880 $87.00 0 $0.00 945 $82,215.00
33 Class C76-IV Culvert, 54" LFT 440 540 $124.00 0 $0.00 548 $67,952.00
34 Class C76-IV Culvert, 60" LFT 360 $134.00 0 $0.00 322 $43,148.00 35 CMP Culvert (16 Gage), 15" LFT 210 $24.00 0 $0.00 278 $6,672.00
36 4' Inlet Structure EACH 9 $1,232.00 0 $0.00 9 $11,088.00 37 2' Inlet Structure EACH 6 $746.00 0 $0.00 8 $5,968.00 _ _ 38 4' Catchbasin Structure EACH 18 $1,343.00 0 $0.00 22 $29,546.00
SUBTOTAL $1,623,737.54
ITEM ITEM OF WORK UNIT ORIGINAL ADJUSTED UNIT QUANTITY $ QUANTITY EARNED AMT - NO - QUANTITY QUANTITY PRICE THIS PERIOD
, AMOUNT TO DATE _ TO DATE ___
SUBTOTAL $1,623,737.54
39 4' Manhole Structure EACH 16 $1,276.00 0 $0.00 12 $15,312.00 40 4' MDOT Precast Rein. Flat Slab Top EACH 2 $1,330.00 0 /1 $0.00 0 $0.00
41 5' Manhole Structure w/ Gas and Oil Sep. EACH 11 $2,764.00 0 , $0.00 12 $33,168.00 42 6" Wrapped Underdrain LFT 10,000 $8.20 0 $0.00 15317 $125,599.40
43 Concrete End Section, 15" EACH 7 $586.00 _ 0 $0.00 4 $2,344.00
44 Concrete End Section w/Bar Screen, 18" EACH 5 $687.00 0 $0.00 4 $2,748.00
45 Concrete End Section w/Bar Screen, 21" EACH 1 $821.00 0 $0.00 1 $821.00
46 Concrete End Section w/Bar Screen, 30" EACH 2 $961.00 0 $0.00 2 $1,922.00 _ 47 Concrete End Section w/Bar Screen, 48" EACH 16 $1,941.00 0 $0.00 16 $31,056.00 _ 48 Concrete End Section w/Bar Screen, 54" EACH 4 8 $2,818.00 0 $0.00 8 $22,544.00
49 Concrete End Section w/Bar Screen, 60" EACH 4 $3,296.00 0 $0.00 4 $13,184.00
50 Metal End Section, 15" EACI I 11 $270.00 0 $0.00 9 $2,430.00
51 Rip-Rap SYD 450 $60.00 0 $0.00 795 $47,700.00
52 Concrete Spillway EACH 8 $300.00 0 $0.00 6 $1,800.00
53 Concrete Headwall LSUM 1 0 $13,650.00 0 $0.00 0 $0.00
54 Structure Adjustments EACH 5 $150.00 0 $0.00 0 $0.00
55 MDOT No. 15001 Bituminous Asphalt Pvmt. TON 3,500 4,200 $27.92 0 $0.00 3630 $101,349.60
56 MDOT No. 1500L Bituminous Asphalt Pvmt. TON 8,000 8,700 $26.52 0 $0.00 8644 $229,238.88
57 MDOT C-4 Concrete Curb & Gutter LFT 7,300 $7.95 0 $0.00 7795 $61,970.25
58 MDOT D-2 Concrete Curb & Gutter LET 3,000 $8.25 0 $0.00 3130 $25,822.50
59 MDOT No. 1500T Bit Bike Path, 4" TON 2,185 2,053 $41.51 0 $0.00 1819 $75,506.69
60 Concrete Safety Path, 8' SYD 200 $23.00 0 $0.00 519 $11,937.00
61 22A Aggregate Shoulder (4" C.I.P) SYD 4,875 $210 0 $0.00 1402 $2,944.20
62 Aggregate Driveway (4" C.I.P) SYD 90 $2.98 0 $0.00 363 $1,081.74
63 Bituminous Aggregate Driveway SYD 800 $12.61 0 $0.00 325 $4,098.25
64 Steelbeam Guardrail, MDOT Type B LFT 3,300 $12.25 0 $0.00 2765 $33,871.25
65 Guard. End. w/Cable Anchor.(MDOT III -58M) EACH 4 $2,050.00 0 $0.00 4 $8,200.00
66 Guard. Anchor.-Bridge (MDOT III-67D) EACH 4 $1,130.00 0 $0.00 4 $4,520.00
67 RI-1 "Stop" Sign EACH 3 $161.45 0 $0.00 6 $968.70
68 R2-I "Speed Limit 30" Sign EACH I $149.76 0 $0.00 4 $599.04
69 R2-1 "Speed Limit 40" Sign EACH 5 $149.76 0 $0.00 7 $1,048.32
70 R2-1 "Speed Limit 45" Sign EACFI 2 $149.76 0 $0.00 2 $299.52
71 R2-1 "Speed Limit 25" Sign EACH 1 $149.76 0 $0.00 1 _ $149.76 _ 72 R3-7 "Right Lane Must Turn Right" Sign EAC11 2 $161.45 0 $0.00 - 4 $645.80
73 R3-8-30a Lane Use Control Sign EACH 2 $161.45 0 $0.00 2 $322.90
74 R3-8-30c Lane Use Control Sign EACH I $161.45 0 $0.00 2 $322.90
75 R3-8-30d Lane Use Control Sign EACH 4 $161.45 - 0 $0.00 4 $645.80
76 R3-8-45a Lane Use Control Sign EACH 4 $161.45 0 $0.00 4 $645.80
77 R3-9 No Parking Sign EACII 7 $103.07 0 $0.00 14 $1,442.98
78 R8-3a "Center Lane Only" Sign EACH 2 $161.45 0 $0.00 2 $322.90
79 R4-1 "Do Not Pass" Sign EACH 6 $149.76 0 $0.00 6 $898.56
80 W2-2 T Symbol Sign EACH 2 $161.45 0 $0.00 2 $322.90 , 81 W2-4 T Symbol Sign EACH 1 $161.45 0 $0.00 1 $161.45
82 W3-3 Signal Ahead Sign EACH 2 $253.60 0 $0.00 2 $507.20
83 W1-7 Large Arrow Sign EACH 1 $241.60 0 $0.00 1 $241.60
84 W14-1 "Dead End" Sign EACH 2 $161.45 0 $0.00 2 $322.90
85 D3-2 "Taft Road" Sign EACH 2 $178.00 0 $0.00 2 $356.00
86 D3-2 "Twelve Mile Road" Sign EACH 1 $178.00 0 $0.00 1 $178.00
87 03-2 "West Road" Sign EACH 1 $178.00 0 $0.00 1 $178.00
88 D3-2a "Taft Road" Sign EACH 2 $178.00 0 $0.00 2 $356.00
89 D3-2a "Twelve Mile Road" Sign EACH 1 $178.00 0 $0.00 1 $178.00
90 24"x24" "New Signal Ahead" Aux. Panel EACH 2 $149.76 0 $0.00 0 $0.00
91 Fluorescent Orange Flags EACH 4 $6.00 0 $0.00 0 $0.00
92 Special Sign #1 EACH 2 $250.00 0 $0.00 2 $500.00
SUBTOTAL $2,496,521.33
- ITEM ITEM OF WORK UNIT ORIGINAL _ ADJUSTED UNIT QUANTITY $ QUANTITY EARNED AMT
NO QUANTITY QUANTITY PRICE , THIS PERIOD AMOUNT TO DATE TO DATE _
._ SUBTOTAL $2,496,521.33
93 Special Sign #2 EACH 3 $250.00
_ _ _
0 $0.00 3 $750.00
94 Waterborne Pvmt. Marking (4" Dbl. Yellow) LFT 9,325 $0.38 0 $0.00 8347 $3,171.86
95 Waterborne Pvmt. Marking (4" Sol. White) LFT 8,325 $0.19 0 $0.00 9931 $1,886.89
96 Waterborne Pvmt. Marking (4" Sol. Yellow) LFT 625 $0.19 0 $0.00 1701 $323.19
97 Waterborne Pvmt. Mark. (Dbl.Skip/Sol. Yel.) LFT 5,400 $0.29 0 $0.00 5009 $1,452.61
98 Cold Plastic Pvmt. Mark., 18" Stop Bar LFT 200 $11.75 0 $0.00 157 $1,844.75 _ 99 Cold Plastic Pvmt. Mark., 18" Cross Walk LFT 300 $11.75 0 $0.00 184 $2,162.00
100 Cold Plastic Pvmt. Mark., "Only" EACH 10 $135.00 0 $0.00 11 $1,485.00
101 Cold Plastic Pvmt. Mark., Left Arrow EACH 6 $120.00 0 via) 8 $960.00
102 Cold Plastic Pvmt. Mark., Right Arrow EACH 4 $120.00 0 $0.00 5 $600.00
103 Remove Pavement Marking LFT 1,400 $0.45 0 $0.00 991 $445.95
104 Corrugated Bituminous Divider - Depressed LFT 400 $6.00 0 $0.00 366 $2,196.00
105 Temporary Traffic Control Items LSUM _ 1 $40,000.00 0% $0.00 100% $40,000.00
106 Woven Wire Fence LFT 360 $1.80 0 $0.00 0 $0.00
107 Galvanized Steel Chainlink Fence, 4' w/2" mesh LFT 2,200 3,250 $7.35 0 $0.00 2890 $21,241.50
108 Galvanized Steel Chainlink Fence, 6' w/1" mesh LFT 1,050 0 $15.40 0 $0.00 0 $0.00
109 Galvanized Steel Chainlink Ped. Fence, 6' w/1" mesh LFT 310 $47.00 0 $0.00 302 $14,194.00
110 Topsoil, Seed, Fertilizer, and Mulch ACRE 40 $3,125.00 0.00 $0.00 19.81 $61,906.25
111 Class B Sod SYD 8,400 $3.10 0 $0.00 10180 $31,558.00 _ _ 112 Low Maintenance Vegetation SYD 7,000 11,200 $2.80 0 $0.00 8136 _ $22,780.80
113 Erosion Control Fence LFT 14,000 $2.00 0 $0.00 11629 $23,258.00
114 Erosion Control Blanket SYD 20,000 - 24,200 $2.50 0 $0.00 8278 __ $20,695.00
115 Geogrid Reinforcement SYD 8,000 12,200 $11.50 0 $0.00 0 $0.00
116 Debris Removal LSUM 1 $25,000.00 0 $0.00 1 $25,000.00
117 Building Demolition LSUM 2 3 $20,000.00 0 $0.00 3 $60,000.00
118 Steel Sheet Piling SFT 5,600 $16.00 0 $0.00 0 $0.00
119 2-4" Direct Buried Schedule 80 PVC Conduit LFT 200 $15.00 0 $0.00 467 $7,005.00
120 Mech. Stablilized Earth Retaining Wall SFT 30,000 0 $27.00 0 $0.00 0 $0.00
121 CSXT - "Safety Flagging" (Cash Allowance) LSUM 1 $100,000.00 0 $0.00 0 $0.00
BRIDGE STRUCTURE ,.
122 RR Sheeting SFT 6,000 $12.50 0 $0.00 6190 $77,375.00
123 Substructure concrete CYD 1,300 $325.00 0.00 $0.00 1362.00 $442,650.00
124 Superstructure concrete CYD 100 $400.00 0 $0.00 206 $82,400.00
125 Form, finish,cure ss concrete LSUM 1 $1.00 0 $0.00 1 $1.00
126 Steel reinforcement LBS 110,000 $0.60 0 $0.00 122846 $73,707.60
127 Steel reinforcement, epoxy coated LBS 36,053 $0.75 0 $0.00 38705 $29,028.75
128 Penetrating water repellant treatment SYD 75 $16.00 0 $0.00 76 $1,216.00
129 Structure name plate EACH 1 $650.00 0 $0.00 1 $650.00
130 1" elastomeric bearing SFT _ 285 $30.00 0 $0.00 288 $8,640.00
131 Expansion joint device LFT 200 $89.00 0 $0.00 199 $17,711.00
132 Prestressed concrete deck - 33" SFT 8,975 0 $29.00 0 $0.00 0 $0.00
133 Post tensioning LSUM 1 $9,750.00 0 $0.00 1 $9,750.00
134 Joint waterproofing SFT 450 $5.00 0 $0.00 860 $4,300.00
135 Slope paving - Cast in Place SYD 800 $64.00 0 $0.00 530 $33,920.00
136 Bridge Approach Slab, 35S, Reinforced SYD 240 $65.00 0 $0.00 309 $20,085.00 _. 137 Electrical grounding system LSUM 1 $500.00
_
0 $0.00 1 $500.00
138 Bridge Lighting EACH 2 $2,000.00 0 $0.00 2 $4,000.00
139 Bridge Barrier, Type 4, Modified LFT 302 - $38.00 0 $0.00 302 $11,476.00
140 Bridge Rail, Solid Parapet LFT 302 $94.00 0 $0.00 302 $28,388.00
141 Bridge Hand Railing LFT 200 $60.00 0 $0.00 204 $12,240.00
142 Geotextile Separation Fabric SYD 1,000 $3.00 0 $0.00 0 $0.00
SUBTOTAL $3,699,476.48
ITEM _ ITEM OF WORK UNIT ORIGINAL ADJUSTED UNIT QUANTITY $ QUANTITY EARNED AMT
NO QUANTITY QUANTITY PRICE THIS PERIOD AMOUNT TO DATE TO DATE
,WATER SUBTOTAL $3,699,476.48
143 Clearing and Grubbing STA 130 $250.00 0 $0.00 130 $32,500.00
144 Building Demolition LSUM 1 $20,000.00 0 $0.00 1 $20,000.00
145 24" CL 56 DIWM LFT 9,500 $69.28 0 $0.00 10245 $709,773.60
146 24" CL 56 DIWM-Bore and Jack in Casing LFT 160 $202.17 - 0 $0.00 216 $43,668.72
147 24" CL 56 D1WM w/ CL-II Sand Backfill LFT 175 $88.43 0 $0.00 319 $28,209.17
148 16" CL 54 DIWM LFT 4,550 $47.36 0 $0.00 4420 $209,331.20
149 16" CL 54 DIWM-Bore and Jack in Casing LET 235 $185.76 0 $0.00 270 $50,155.20
150 16" CL 54 DIWM w/ CL-11 Sand Backfill LFT 617 $50.16 0 $0.00 627 $31,450.32
151 12" CL 54 DIWM LFT 600 620 $37.85 0 $0.00 608 $23,012.80
152 12" CL 54 DIWM w/ CL-11 Sand Backfill LFT 47 , $52.89 0 $0.00 20 $1,057.80
153 8" CL 54 DIWM LFT 106 $25.92 0 $0.00 655 $16,977.60
154 8" CL 54 DIWM w/ CL-II Sand Backfill LFT 58 - $38.18 0 $0.00 66 $2,519.88
155 Trench Undercut CYD 2,000 $16.00 0 $0.00 1491 $23,856.00
156 24" Butterfly Valve and Well EACH 6 $4,975.03 0 $0.00 7 $34,825.21
157 16" Butterfly Valve and Well EACH 4 $3,469.94 0 $0.00 4 $13,879.76
158 12" Gate Valve and Well EACH 1 2 $2,896.23 0 $0.00 5 $14,481.15
159 8" Gate Valve and Well EACH 1 $2,471.60 0 $0.00 1 $2,471.60
160 Hydrant w/ Restrained Valve and Box EACH 48 $2,299.17 0 $0.00 45 $103,462.65
161 PRV Complete LSI lIvl 1 $41,729.00 0% $0.00 100% $41,729.00 _
162 15" CMP 12 gage LFT 30 $33.00 0 $0.00 0 $0.00 _
163 15" Metal Flared End Sections EACH 2 $119.00 0 $0.00 0 $0.00
164 Remove and Replace Concrete Drive SYD 70 $44.00 _ 0 _ $0.00 _ 109 $4,796.00
165 Remove and Replace Asphalt Drive SYD 40 - $29.00 0 $0.00 0 $0.00
166 Conditioning Aggregate TON 1,000 $11.00 0 $0.00 139 $1,529.00
167 Erosion Control Fence LFT 1,300 4,500 $2.00 0 $0.00 1449 $2,898.00
168 Topsoil, Seed and Mulch ACRE 16 17 $3,542.00 0.00 $0.00 8.07 $28,583.94
SANITARY _
169 Clearing and Grubbing STA 95 113 $560.00 0 $0.00 113 $63,280.00
170 36" C76 CL IV RCP LFT 45 $95.00 0 $0.00 0 $0.00 _
171 21" C76 CL IV RCP [FT 1,720 $58.00 0 $0.00 1711 $99,238.00
172 21" C76 CL IV RCP w/ Compacted Select Backfill LET 1,675 $57.00 0 $0.00 1555 $88,635.00
173 21" C76 CL IV RCP w/Compaced Sand Backfill LFT - 100 $74.00 _ 0 $0.00 105 $7,770.00
174 18" C76 CL IV RCP LET 6,750 6,580 $45.00 _ 0 $0.00 6758 $304,110.00
175 I8" C76 CL IV RCP - Bore and Jack in Casing LFT 415 $327.00 0 $0.00 358 $117,066.00
176 18" C76 CL IV RCP w/ CL-II Sand Backfill LFT 700 $72.00 0 $0.00 245 $17,640.00
177 Trench I Indercut CYD 2,000 $24.00 0 $0.00 2666 $63,984.00
178 4' Std Manhole EACH 38 25 $2,193.00 0 $0.00 25 $54,825.00
179 4' Drop Manhole EACH 1 $3,347.00 -- 0 $0.00 0 $0.00
180 6' Drop Manhole EACH _ 1 2 $5,202.00 0 $0.00 3 $15,606.00
181 6" House Lead w/ CL-II Sand Backfill LFT 600 $41.00 0 $0.00 412 $16,892.00
182 Conditioning Aggregate TON 1,500 $12.00 0 $0.00 1988 $23,856.00
183 Television Inspection LFT 13,000 14,868 $1.00 0 $0.00 12717 $12,717.00
184 Remove and Replace Fence LFT 40 90 $30.00 0 $0.00 115 $3,450.00
185 Erosion Control Fence LFT 9,500 $2.00 0 $0.00 6160 $12,320.00 _
186 Temporary River Crossing LSUM
_
1 $4,996.00 0 $0.00 2 $9,992.00
187 Topsoil, Seed, Fertilizer and Mulch ACRE 12 $3,542.00 0.00 $0.00 10.88 $38,536.96
SUBTOTAL $6,090,563.04
ITEM ITEM OF WORK UNIT ORIGINAL ADJUSTED UNIT QUANTITY $ QUANTITY EARNED AMT
NO QUANTITY QUANTITY PRICE THIS PERIOD AMOUNT TO DATE TO DATE
SUBTOTAL $6,090,563.04
WETLAND MITIGATION
188 Temporary Galvanized Steel Chainlink Fence, 8' LFT 750 $10.75 0 $0.00 0 $0.00
189 Temporary Construction Fence LFT 3,000 $1.75 0 $0.00 3029 $5,300.75
190 Erosion Control Fence LFT 3,000 $2.00 0 $0.00 3863 $7,726.00
191 , Clearing and Grubbing ACRE 20 $700.00 0 $0.00 20 $14,000.00
192 Earth Excavation CYD 300,000 $2.44 0 $0.00 258360 $630,398.40
193 Topsoil, Seed, Fertilizer, and Mulch ACRE 1 $3,125.00 0.00 , $0.00 5.75 $17,968.75
194 Topsoil, Seed, Fertilizer, with Erosion Control Blanket SYD 5,000 $3.25 0 $0.00 0 $0.00
195 Project Sign EACH 2 $500.00 0 $0.00 2 $1,000.00
196 Ditch Sediment Trap EACH 2 $200.00 0.. $0.00 2 $400.00
197 CL-Clay Cap, 12" (C.I.P.) SYD 1,000 $1.70 0 $0.00 0 $0.00
UPLAND ZONE - Category "A"
198 Topsoil, Seed, Fertilizer and Mulch ACRE 3 $3,125.00 0 $0.00 0 $0.00
FORESTED ZONE - Category "B"
199 Pin oak - 3' EACH 230 $16.05 0 $0.00 230 $3,691.50
200 Swamp white oak -2' EACII 230 $15.40 0 $0.00 230 $3,542.00
201 Spice bush - 18" EACH 150 $14.48 0 $0.00 150 $2,172.00
202 Nannyberry 18" -24" EACH 150 $11.60 0 $0.00 150 $1,740.00
203 Arrowood - 18" EACH 230 $15.10 0 $0.00 230 $3,473.00
204 Green ash -4' EACH 230 $16.37 0 $0.00 230 $3,765.10
205 Red maple - 4' EACH 230 $16.05 0 $0.00 230 $3,691.50
206 Black willow - 5' EACH 150 $15.40 0 $0.00 150 $2,310.00
SCRUB/SHRUB ZONE - Category "C"
207 Silky dogwood - 18" EACH 7,100 $6.63 0 $0.00 7100 $47,073.00
208 Red-osier dogwood -24" EACH 7,100 $6.63 0 $0.00 7100 $47,073.00
209 Common winterberry (mixed sex) - 12-18" EACH 3,000 $6.75 0 $0.00 3000 $20,250.00
210 Common elderbeiTy - 18" EACH 1,000 $7.26 0 $0.00 1000 $7,260.00
211 Nannyberry - 18" -24" EACI I 6,600 $6.63 0 $0.00 6600 $43,758.00
EMERGENT ZONE - Category "D"
212 Gaint burreed EACH 4,500 $1.45 0 $0.00 4500 $6,525.00
213 Button bush - 24" EACH 4,500 $2.63 0 $0.00 4500 $11,835.00
214 Pickeral weed EACH 1,000 $2.72 0 $0.00 1000 $2,720.00
215 Arrowhead EACH 4,500 $1.38 0, $0.00 4500 $6,210.00
216 Handstem bullrush EACH 4,500 $1.20 0 $0.00 4500 $5,400.00
217 Wild celery EACH 4,500 $1.38 0 $0.00 4500 $6,210.00
218 Rice cutgrass EACH 4,500 $1.23 0 $0.00 4500 $5,535.00
219 Swamp milkweed EACH 4,500 $1.48 0 $0.00 4500 $6,660.00
220 Wool grass EACH 4,500 $1.35 0 $0.00 4500 $6,075.00
221 Switch grass EACH 4,500 $1.45 0 $0.00 4500 $6,525.00
222 Lake sedge EACH 4,500 $1.45 0 $0.00 4500 $6,525.00
223 Wild rice seed LBS 5 $40.00 0 $0.00 5 $200.00
SUBMERGENT ZONE - Category "E"
224 White water lily EACH 4,000 $1.35 0 $0.00 4000 $5,400.00
225 Common elodea EACH 2,000 $1.45 0 $0.00 2000 $2,900.00
226 Common bladderworth EACH 10,800 $1.23 0 $0.00 10800 $13,284.00
SUBTOAL $7,049,160.04
ITEM ITEM OF WORK UNIT ORIGINAL ADJUSTED .UNIT QUANTITY $ QUANTITY EARNED AMT
NO QUANTITY QUANTITY PRICE THIS PERIOD AMOUNT TO DATE TO DATE
CHANGE ORDER NO. 1 SUBTOTAL $7,049,160.04
A 12" SANITARY SEWER C-76 CL-1V RCP LF 1,793 $84.00 0 $0.00 1779 $149,436.00
B 12" SANITARY SEWER BORED & JACKED IN CASING LF 75 $333.90 0 $0.00 90 $30,051.00
C 6' DIAMETER MANHOLE - MODIFIED EAC I I 2 $4,790.10 0 $0.00 2 $9,580.20
D 4' MANHOLE SPECIAL EACH 4 $3,036.60 0 $0.00 4 $12,146.40 _
E DEWATERING AS NEDDED LF 1,793 $23.10 0 $0.00 0 $0.00
Change Order No. 2 was all associated w/ existing units in the contract
CHANGE ORDER NO. 3
F * PRESTRESSED CONCRETE DECK 33" SFT 8,975 $28.50 0 $0.00 8965 $255,502.50
CHANGE ORDER NO. 4
G 6" DIA. PERFORATED CORRUGATED PLASTIC PIPE LF 725 $16.50 0 $0.00 517 $8,530.50
H 6" DIA. CORRUGATED PLASTIC PIPE LF 140 $12.50 0 _ $0.00 140 $1,750.00 __
I 12" DRAIN BASIN EACH 8 $570.00 0 $0.00 4 $2,280.00
i J 8" INLINE DRAIN EACH 1 _ $310.00 0 $0.00 1 $310.00 _
K TEMPORARY CROSSING (24" CULVERT) LS 1 $1,000.00 0 $0.00 1 $1,000.00
L REMOVE CONCRETE GUTTER I.F ___ 200 $3.50 0 $0.00 200 $700.00 _
M REMOVE & REPLACE FENCE EACH 6 $180.00 0 $0.00 _ 6 $1,080.00
N SILT FENCE LS 1 $360.00 _ 0 $0.00 1 $360.00
0 DITCH CLEAN OUT LF 40 $10.00 0 $0.00 40 $400.00
P TOPOSOIL, SEED, FERTILIZER & MULCH LS _ 1 $4,500.00 0% $0.00 100% $4,500.00
CHANGE ORDER NO. 5
Q GALVANIZED CHAIN LINK FENCE 6' WITH 2" MESH LF 300 $12.50 0 $0.00 141 $1,762.50
R REMOVE & DISPOSE PORTABLE CONCRETE BATCH MIXER _ EACH 3
_
$5,000.00 0 $0.00 3 $15,000.00 _
S 5' STANDARD MANHOLE EACH 13 $4,178.00 0 $0.00 10 $41,780.00
CHANGE ORDER NO. 6 _
T CSX RAILROAD TRAFFIC CONTROL - CASFI ALLOWANCE LS 1 $132,000.00 0.0% $0.00 43.2% $57,024.00
CHANGE ORDER NO. 7 - REVISED _
U CLASS II GRANULAR SUBBASE (12" CIP) SY 27,700 _ $6.73 0 $0.00 32758 $220,461.34
CHANGE ORDER NO. 8
V HP 12 X 53 PILING V.F._ 510 $44.52 0 $0.00 478 $21,280.56
W PILE CAPS EACH 9 $901.00 0 $0.00 5 $4,505.00
X 20" D.I. CL-56 SEWER L.F. 170 $202.46 0 $0.00 116 $23,485.36
CHANGE ORDER NO. 9
Y 5' CONCRETE SIDEWALK W/4" CL-II S.F. 3,375 $2.65 0 $0.00 3470 $9,195.50
ITEM ITEM OF WORK UNIT ORIGINAL ADJUSTED UNIT QUANTITY $ QUANTITY EARNED AMT
NO QUANTITY QUANTITY PRICE THIS PERIOD AMOUNT TO DATE TO DATE
CHANGE ORDER NO. 10
DD CORE DRILL EXISTING SANITARY MANHOLE LS I $1,755.00 0 $0.00 1 $1,755.00
EE RECONSTRUCT SANITARY MANHOLE-SPECIAL EACH 4 $2,618.00 0 $0.00 4 $10,472.00
FF 16" WATER MAIN ADDITIONAL DEPTH LS $2,435.00 0 $0.00 1 $2,435.00
CHANGE ORDER NO. 11
GG TEMPORARY EMERGENCY VEHICLIE BY-PASS LS I $12,355.00 0% $0.00 100% $12,355.00
CHANGE ORDER NO. 12
HH ADDITIONAL CONCRETE PAVEMENT REMOVE & REPLACE LS I $5,815.00 0 $0.00 1 $5,815.00 II 24" X 8" WATER MAIN TEES EACH 5 $3,286.00 0 $0.00 5 $16,430.00
JJ CROSS 54" STORM WITH WATER MAIN LS I $28,620.00 0 $0.00 1 $28,620.00
KK REMOVE & REPLACE EXISTING STORM MANHOLE LS 1 $4,798.00 0 $0.00 1 $4,798.00
LL INSTALL 24" CASING WITH SAND BACKFILL LF 70 $63.60 0 $0.00 70 $4,452.00
CHANGE ORDER NO. 13
MM RELOCATE FIRE HYDRANT (HUSKY) LS 1 $2,295.72 0 $0.00 1 $2,295.72
NN REBUILD STRUCTURES (NORTII PEAT AREA) LS 1 $5,108.80 0 $0.00 1 $5,108.80
00 20" D.I. SANITARY SEWER (MANHOLE 17 TOMANHOLE 20) LF 960 $50.88 0 $0.00 960 $48,844.80
CHANGE ORDER NO. 14
PP 8" PERFORATED PLASTIC PIPE LI, 295 $20.00 0 $0.00 295 $5,900.00
QQ 8"X8" TEE W/GRATE EACH 4 $100.00 0 $0.00 4 $400.00
RR 12" CMP LF 49 $32.00 0 $0.00 49 $1,568.00
SS 4' CATCH BASIN EACI I 1 $1,300.00 0 $0.00 1 $1,300.00 -
TT 8" END SECTION
UU EMBANKMENT _
VV TOPSOIL, SEED & MULCH SY 1,269 $5.00 0 $0.00 1269 $6,345.00
WW REMOVE TREES EACH 3 $300.00 0 $0.00 3 $900.00
XX SOIL EROSION CONTROL LS 1 $300.00 0 $0.00 1 $300.00
CHANGE ORDERNO. 15 - FIRE STATION NO .4
YY CLEARING & GRUBBING STA. 4 $875.00 0 $0.00 4 $3,500.00
ZZ REMOVE & RESET ROAD SIGN _
Al EXCAVATION
BI SUBGRADE UNDERCUT, 21AA MODIFIED CY 200 $30.50 0 $0.00 0 $0.00
CI ADJUST STRUCTURES EACH 2 $150.00 0 $0.00 2 $300.00
DI EMBANKMENT CY 500 $2.30 0 $0.00 480 $1,104.00
El 6" UNDERDRAIN W/FABRIC LF 825 $8.15 0 $0.00 826 $6,731.90
Fl AGGREGATE BASE COURSE, 21AA - 12" SY 1,650 $7.45 0 $0.00 1627 $12,121.15
01 CONDITIONING AGGREGATE TON 150 $10.70 0 $0.00 0 $0.00
HI WOVEN GEOTEXTILE FABRIC SY 600 $2.30 0 $0.00 0 $0.00
11 4' DIA. CATCH BASIN EACH 2 $1,140.00 0 $0.00 2 $2,280.00
.11 12" C-76 CL-4 RCP W/SAND BACKFILL LF 34 $32.72 0 $0.00 50 $1,636.00
K I DITCH CLEAN OUT LF 200 $4.00 0 $0.00 0 $0.00
LI CONCRETE CURB & GUTTER I LF 900 $12.00 0 $0.00 858 $10,296.00
ITEM _ ITEM OF WORK UNIT ORIGINAL ADJUSTED .UNIT QUANTITY $ QUANTITY EARNED AMT
NO QUANTITY QUANTITY PRICE THIS PERIOD AMOUNT TO DATE TO DATE
MI SAWCUT CURB DROPS LF 30 $16.75 0 $0.00 15 $251.25
NI _ MDOT BITUMINOUS MIXTURE 13A TON 960 $47.95 0 $0.00 671 $32,174.45
01 _ REMOVE PAEMENT MARKINGS, 4" LF 700 $1.15 0 $0.00 200 $230.00 _
PI FAST DRY PAVEMENT MARKING, 4" SOLID WHITE LF 393 $1.00 0 $0.00 230 $230.00
Q1 FAST DRY PAVEMENT MARKING, 4" SOLID YELLOW LF 1242 $0.95 0 $0.00 895 $850.25
RI FAST DRY PAVEMENT MARKING, 6" SOLID WHITE LF 500 $1.75 0 $0.00 491 $859.25
SI COLD PLASTIC PAVEMENT MARKING 18" WHITE LF 75 $12.50 0 $0.00 60 $750.00
T1 COLD PLASTIC PAVEMENT MARKING LEFT TURN ARROW EACH 2 $185.00 0 $0.00 1 $185.00 _
Ul COLD PLASTIC PAVEMENT MARKING ONLY SYMBOL EACH 1 $200.00 0 $0.00 0 $0.00
VI W11-8 (MOD) FIRE STATION AHEAD SIGN EACH 3 $200.00 0 $0.00 3 $600.00
WI W14-2 "NO OUTLET" SIGN EACH 1 $200.00 0 $0.00 1 $200.00
XI W14-2A "ROAD ENDS" SIGN EACH 1 $200.00 0 $0.00 1 $200.00
Y1 WI-8 CHEVRON ALIGNMENT SIGN EACH 2 $175.00 0 $0.00 2 $350.00
Z1 SOIL EROSION CONTROL LS 1 $1,300.00 . 0% $0.00 100% $1,300.00
A2 TOPSOIL, SEED, FERTILIZER & MULCH SY 2200 $2.30 0 $0.00 2718 $6,251.40
B2 TRAFFIC CONTROL LS 1 $4,800.00 0% $0.00 100% $4,800.00
C2 TREE PROTECTION LF 950 $2.35 0 $0.00 950 $2,232.50
D2 8" DIA. A.B.S. TRUSS SANITARY SEWER LF 198 $33.49 0 $0.00 198 $6,631.02
E2 10" DIA. A.B.S. TRUSS W/SANITARY SEWER LF 104 $70.22 0 $0.00 114 $8,005.08
F2 4' DIA. SANITARY MANHOLES EACH 2 $2,000.00 0 $0.00 2 $4,000.00
G2 6" SANITARY LEAD LF 92 $44.44 0 $0.00 99 $4,399.56
H2 TELEVISION INSPECTION LF 302 $2.00 0 $0.00 312 $624.00
12 12" WATER MAIN CL-54 DUCTILE IRON LF 264 $53.24 0 $0.00 247 $13,150.28
J2 12" GATE, VALVE AND WELL EACH I $3,600.00 , 0 $0.00 1 $3,600.00
K2 UTILITY POLE RELOCATION (CASH ALLOWANCE) LS 1 $5,000.00 0 $0.00 1 $5,000.00
CHANGE ORDER NO. 16 - SW 1/4 SECTION 10 SITE REMEDIATION _
L2 MOBILIZATION LS 1 $2,000.00 0% $0.00 100% $2,000.00 _
M2 SILT FENCE/TREE PROTECTION FENCE LF 6000 $1.00 0 $0.00 12693 $12,693.00
N2 (TEARING & GRUBBING - UNCONTAMINATED ACRES 45 $2,622.00 0.00 • $0.00 44.15 $115,761.30
02 CLEARING & GRUBBING -CONTAMINATED ACRES 21 $3,575.00 0 $0.00 0 $0.00
P2 EXCAVATE & DISPOSE OF CONTAMINATED SOIL CY 42000 $19.20 15000 . $288,000.00 48302 $927,398.40
Q2 SITE GRADING CY 8000 $2.25 0- $0.00 0 $0.00
R2 3" TOPSOIL, SEED & MULCH ACRES 21 $2,490.00 0 $0.00 0 $0.00
S2 SEED & MULCH ACRES 24 $1,150.00 0 $0.00 0 $0.00
_
Alf ,
Af __
PREPARED B le ir -'invirir irTi,.."
LORI R. KAP LCZAK, CONTR: ADMINIS ATOR DATE TOTAL AMOUNT EARNED $9,283,446.01 79 0--2,
_ CHECKED & LESS AMT RESERVED $5,000.00
APPROVED BY: C-_,_ LA3- k.„_....:---z-.... 70 -36" -OZ.--
KEITH W. UUTINEN, SENIOR VICE PRESIDENT DATE GROSS ESTIMATE $9,278,446.01
CHECKED & LESS DEDUCT ONS $0.00
APPROVED BY:
HAIM SCHLICK, CITY OF NOVI CONSTRUCTION ENGINEER DATE TOTAL AMOUNT ALLOWED $9,278,446.01
APPROVED FOR LESS PREVIOUS PAYMENTS $8,990,446.01
PAYMENT:
DAVID MAURICE, ENV. SERVICES MANAGER DATE TOTAL AMOUNT DUE $288,000.00
Resolution #02297 November 21, 2002
The Chairperson referred the resolution to the Finance Committee. There were no objections.
FISCAL NOTE (M.R. #02297) December 12, 2002
BY: Finance Committee, Sue Ann Douglas, Chairperson
IN RE: ENVIRONMENTAL INFRASTRUCTURE FUND REIMBURSEMENT FOR PROJECT IN
THE CITY OF NOVI — FISCAL YEAR 2003 ALLOCATION
TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS
Chairperson, Ladies and Gentlemen:
Pursuant to Rule XII-C of this Board, the Finance Committee, has
reviewed the above referenced resolution and finds:
1. Annual funding of $192,638.01 is available in the Environmental
Infrastructure Fund for FY 2003 to reimburse the City of Novi for
this project; no additional appropriation is required.
2. The Committee recommends adoption of the resolution.
FINANE COMMITTEE
FINANCE COMMITTEE
Motion carried unanimously on a roll call vote with Taub, Friedman
Appel and Melton absent.
G. William Caddell, County Clerk
THE '70REGOING AMU!
/2-/i
ram County Executive Date
HEREB
Liiiroo-T1/46 P
Resolution #02297 December 12, 2002
Moved by Sever supported by Suarez the resolutions on the Consent Agenda, be adopted (with
accompanying reports being accepted).
AYES: Brian, Buckley, Causey-Mitchell, Crawford, Dingeldey, Douglas, Galloway, Gregory, Law,
McPherson, Melton, Middleton, Moffitt, Moss, Obrecht, Palmer, Patterson, Sever, Suarez,
Webster, Appel. (21)
NAYS: None. (0)
A sufficient majority having voted therefore, the resolutions on the Consent Agenda, were adopted (with
accompanying reports being accepted).
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
December 12, 2002, with the original record thereof now remaining in my office.
In Testimony Whereof, I have hereunto set my hand and affixed the seal of th County of Oakland at
Pontiac, Michigan this 12th day of December, 2002.