HomeMy WebLinkAboutResolutions - 2002.03.27 - 26883MISCELLANEOUS RESOLUTION #02066
BY : Lawrence Obrecht, District #3
IN RE: ENVIRONMENTAL INFRASTRUCTURE FUND REIMBURSEMENT FOR PROJECT IN
THE CHARTER TOWNSHIP OF ORION - 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 Charter Township
of Orion 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 Charter Township of Orion is requesting reimbursement
from the FY 2001 appropriation for expenses related to the Brown Road
Drainage Study, the Reid & Branch Drain Study (Phase II), the Hi Hill
Watermain and Sanitary Sewer Improvements, and the Paint Creek Trailway
- Goldengate Access project; and
WHEREAS the FY 2001 authorized amount of funding for the Charter
Township of Orion is $118,292.80 annually from the Environmental
Infrastructure Fund as repayment to the Charter Township of Orion 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 project submitted by the Charter Township of
Orion as eligible for reimbursement from the Environmental
Infrastructure Fund.
BE IT FURTHER RESOLVED that the Board authorizes a FY 2001
appropriation in the amount of $118,292.80 annually from the
Environmental Infrastructure Fund (Account #90-263218-41000-3985) to
repay the Charter Township of Orion for expenses incurred in connection
with environmental remediation or improvement projects, once proper
invoices are presented.
-Chairperson, I move the adoption of the foregoing resolution.
FISCAL NOTE (M.R. #02066)
BY: FINANCE COMMITTEE, SUE ANN DOUGLAS, CHAIRPERSON
IN RE: ENVIRONMENTAL INFRASTRUCTURE FUND REIMBURSEMENT FOR PROJECT IN THE
CHARTER TOWNSHIP OF ORION - FY 2001 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. $118,292.80 is available annually in the Environmental
Infrastructure Fund for FY 2001, to reimburse the Charter Township
of Orion for this project; no additional appropriation is
required.
2. The Committee recommends adoption of the resolution.
FINANCE COMMITTEE
FINANCE COMMITTEE
Motion carried unanimously on a roll call vote with Patterson absemt.
Charter Township of Orion
2525 Joslyn Road • Lake Orion, Michigan 48360 • (248) 391-0304 • Fax (248) 391-9984
March 5, 2002
Thomas Ott, Manager
Fiscal Services Division
Oakland County Management and
Budget Department
1200 N. Telegraph Rd., Dept. 403
Pontiac, MI 48341-0403
RE: Environmental Infrastructure Fund Reimbursement
Dear Mr. Ott:
Pursuant to Oakland County Board of Commission Miscellaneous Resolution (MR) 99093, the
Charter Township of Orion hereby requests reimbursement, under Oakland County's
Environmental Infrastructure Fund Program, for expenses incurred with an eligible remediation
or improvement project undertaken by our Township.
Attached in support of this request are the following:
1. ATTACHMENT A. Governing Body Resolution.
2. ATTACHMENT B. Project Descriptions.
3. ATTACHMENT C. Eligible Cost Summary.
4. ATTACHMENT D. Expense Invoices.
The Charter Township of Orion understands that the review and processing of this reimbursement
request will be governed by provisions of MR 99093, and certifies that all expenses submitted for
reimbursement were incurred in connection with a qualifying environmental remediation or
improvement project.
If you have any questions concerning this matter, please don't hesitate to contact me at (248) 391-
0304, ext. 104. Thank you for your consideration of our request.
Sincerely,
11D. Bastian, Clerk
Charter Township of Orion
cc: Gerald A. Dywasuk, Supervisor
Lawrence A. Obrecht, County Commissioner, District 3
Orion Township Board of Trustees
SUPERVISOR - Gerald A. Dywasuk CLERK - Jill D. Bastian TREASURER - James Marleau
TRUSTEES Michael Fetzer • Richard L. Tomczak • Michael J. Gingell • Eric S. Wilson
ATTACHMENT A
RESOLUTION AUTHORIZING THE REQUEST FOR REIMBURSEMENT
OF ELIGIBLE PROJECT EXPENSES UNDER THE OAKLAND COUNTY
ENVIRONMENTAL INFRASTRUCTURE FUND PROGRAM
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, the Oakland County 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 water pollution control efforts incurred as
part of a city, village, or township road project; and
WHEREAS, the Charter Township of Orion, Oakland County, Michigan has incurred expenses
in connection with environmental remediation or improvement project(s) believed
to be eligible for reimbursement the under Oakland County Environmental
Infrastructure Fund Program.
NOW, THEREFORE, BE IT RESOLVED, that the Board of Trustees of the Charter
Township of Orion authorizes, in the manner and to the extent provided for under
Oakland County Board of Commissioner Miscellaneous Resolution 99093, the
request for reimbursement of eligible environmental remediation or improvement
project expenses under the Oakland County Environmental Infrastructure Fund
Program.
Motion by XILSDN , seconded by G IN& ELL , Carried unanimously: 7-0 To adopt the
above resolution authorizing the request for reimbursement of eligible project expenses under the
Oakland County Environmental Infrastructure Fund Program. It is further approved that the
Brown Road Drainage Study, the Reid & Branch Drain Study (Phase II), the Hi Hill Watermain
and Sanitary Sewer Improvements, and the Paint Creek Trailway - Goldengate Access be the
projects submitted for reimbursement of expenses.
I, Jill D. Bastian, duly elected Clerk of the Charter Township of Orion, do hereby certify the foregoing is an
accurate copy of a portion of the draft minutes of the Orion Township Board meeting held Monday, March 4,
2002.
iart
Ji . Bastian, Clerk
er Township of Orion
Date:
ATTACHMENT B
ELIGIBLE PROJECT DESCRIPTIONS
1. Brown Road Drainage Study. As part a consideration of potential (between
Joslyn and Baldwin) was studied, with regard to existing improvements to the
Township Master Plan, the Brown Road corridor drainage courses, topo-
graphy, and development currently going on in neighboring Auburn Hills
(south side of Brown Road), with the goal of minimizing future problems as
development occurs in Orion Township on the north side of Brown Road.
2. Reid & Branch Drain Study (Phase II). Identified for funding as part of
the adopted Orion Township 5-Year Plan for Drainage Improvements,
maintenance of the existing Reid & Branch Drain is a high priority for the
Township, as a result of concerns brought to the Township's attention by
property owners within the drainage district, one of whom is the Township
of Orion (Friendship Park). Once the actual scope of the work is determined,
proposed long-term solutions could involve re-establishment of the Reid &
Branch Drainage District, maintenance of ditches along roadways by the Road
Commission for Oakland County, and creation of a Township Special
Assessment District (SAD).
3. Hi Hill Watermain and Sanitary Sewer Improvements. Upon petition
from residents faced with the threat of potential contamination of private wells
from the close proximity to the Eagle Valley landfill, the Township agreed to
fund construction of watermains for property owners in the Hi Hill Village
subdivision and, in light of failing 30-year-old septic systems, assist with
sanitary sewer installation, as public service improvements necessary for the
residents to continue to enjoy good health, safety, and general welfare equal to
other property owners in that area of the Township. The improvements will
aid in protection of the groundwater downstream, as well, which traverses the
Bald Mountain State Recreation Area before flowing east into neighboring
communities.
4. Paint Creek Trailway — Goldengate Access. Improvements are needed to
safely access the inter-community Paint Creek Trailway, constructed along
more than 10 miles of former railroad bed, at the intersection of Goldengate
Avenue, site of an old overhead tressel. The work will also aid in prevention
of erosion of the trailway at that location.
Eligible Item CIM
(2001 Expense to
Orion Township)
Drainage Projects:
ATTACHMENT C
ELIGIBLE ITEM COST SUMMARY
Brown Road
Reid & Branch Drain
Paint Creek Trailway Access
@ Goldengate
Hi Hill Water & Sewer Improvements
(100% Water & 50% Sewer Costs)
$ 26,728.85
$ 20,390.47
$ 6,050.00
$3,104,340.07
$2,327,409.05
Total Cost of Eligible Items: $2,380,578.37
Amount of Reimbursement Request: $ 118,292.80
ATTACHMENT D
EXPENSE INVOICES
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OWNER:
CONTRACTOR:
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Date: 1 Prepared by:
Charter
7,41(ownship of ri g-: Appioved by:
/
Date:
CONSTRUCTION ESTIMATE
HIGH HILL SUBDIVISION WATER MAIN & SANITARY SEWER
ORION TOWNSHIP, OAKLAND COUNTY
Charter Township of Orion
2525 Joslyn Road
Lake Orion, MI 48360
JOB NUMBER: 121-98-120
(G:\Construction\Current/Estimates\121-98-120el.xls)
ESTIMATE NO: ONE
ManCon Michigan Inc.
1065 E. Auburn Road
Rochester Hills, MI 48307 PHONE: (248) 853-7011
PERIOD ENDING: MAY 19, 2001
Retainage: 10% of earnings up to 50% of contract completion.
5% of current contract amount thereafter.
Original Contract Amt.:
Change Order No.:
Current Contract Amt:
Earnings This Period
Total Earnings to Date
Less Retainage
Net Earned
Deductions
Balance
Previous Estimates
Amount due Contractor
229,690.80
229,690.80
22,969.08
206,721.72
0.00
206,721.72
0.00
206,721.72
$ 3,358,411.22
$ 3,358,411.22
Alan K. McComb, P.E.
Orchard, Hiltz & McCliment, Inc.
Notice: This estimate shall at no time be considered as acceptance of any work done or materials furnished.
22-May-01
Page 1
MIZEiliZEN
PLEASE DETACH THIS VOUCHER BEFORE DEPOSITING CHECK
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WARNING: DO NOT CASH UNLESS LOGO APPEARS IN BACKGROUND OF CHECK. . • 111111MIRESSIIIIMORIBIZEINI
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LAKE ORION, MICHIGAN
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IN 90 DAYS
:HA TER TOWNSHIP OF ORION • LAKE ORION, MI 48360 • (248)391-0304
?O3)7 MIANCON ;11,C1.4IGAN INC. _
ID a te Description/GL NLmber Li Lion
cq-4 d'..1 di. SEWER
592- 4 9 7 (7;, 0
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IfZARTER TOWNSHIP OF ORION
252f, .10SLYN ROAD
1)1:10N, MICHIGAN 48360
11' THE I
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MI
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14 C ? 1,C3 7 )Ia ? 2 L 3 "i4; 131.
_ CONTRACTOR:
Original Contract Amt.:
Change Order No.:
Current Contract Amt:
PERIOD ENDING:
Earnings This Period
Total Earnings to Date
Less Retainage
Net Earned
Deductions
Balance
Previous Estimates
Amount due Contractor
ManCon Michigan Inc.
1065 E. Auburn Road
Rochester Hills, MI 48307 PHONE: (248) 853-7011
$ 3,358,411.22
$ 3,358,411.22
JUNE 16,2001
10%
456,109.58
45,610.96
410,498.62
0.00
410,498.62
206,721.72
203,776.90
226,418.78 Retainage: 10% of earnings up to 50% of contract completion.
5% of current contract amount thereafter.
Date: kZo-e9( Prepared by:
EDY
Date: Approved by:
CONSTRUCTION ESTIMATE
PROJECT:
- OWNER:
HIGH HILL SUBDIVISION WATER MAIN & SANITARY SEWER
ORION TOWNSHIP, OAKLAND COUNTY
Charter Township of Orion
2525 Joslyn Road
Lake Orion, MI 48360
JOB NUMBER: 121-98-120
(G:\Construction\Current/Estimates\121-98-120e2.xls)
ESTIMATE NO: TWO
Alan K. McComb, P.E.
Orchard, Hiltz & McCliment, Inc.
Charter Township of Orion
Notice: This estimate shall at no time be considered as acceptance of any work done or materials furnished.
19-Jun-01
Page 1
OXFORD BANK
LAKE ORION, MICHIGAN CHARTER TOWNSHIP OF ORION
2525 JOSLYN ROAD
LAKE ORION, MICHIGAN 48360
071281 v3
VOID IF NOT CASHED
IN 90 DAYS
0 THE
CDER
OF
THIS WARRANT WILL NOT BE PAID UNLESS SIGNED BY TREASURER AND ONE OTHER OFFICIAL
WARNING: DO NOT CASH UNLESS "ORIGINAL DOCUMENT" APPEARS ON BACK OF CHECK
,
TREASURER
SOR
CLERK
11' iT 7 28 1: 0 2 1,71, ; 30: 1 1 r•-•
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Alan K. McComb, P.E.
Construction Group Manager
AKM/rIr
Cc:
Ms. Jill Bastian, Township Clerk
C. William Ireland, Director of Public Works
Man-Con Michigan, Inc.
Gary Smolinski, OHM
Jim Stevens, OHM
File
de
CI'ARTER TOWNSHIP . OF ORION • LAKE ORION, MI48360 • (248) 391-0304
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PLEASE DETACH THIS VOUCHER BEFORE DEPOSITING CHECK
WARNING: DO NOT CASH UNLESS LOGO APPEARS IN BACKGROUND OF CHECK
IN.A-,11. , ASSSAL. n•••••nn
Prepared by:
Approved by:
7-79-o/
7A.3/
Date:
Date:
CONSTRUCTION ESTIMATE
PROJECT:
OWNER:
HIGH HILL SUBDIVISION WATER MAIN & SANITARY SEWER
ORION TOWNSHIP, OAKLAND COUNTY
Charter Township of Orion
2525 Joslyn Road
Lake Orion, MI 48360
JOB NUMBER: 121-98-120
(G:\Construction\Current/Estimates\121-98-120e3.xls)
ESTIMATE NO: THREE
CONTRACTOR:
Retainage: 10% of earnings up to 50% of contract completion.
5% of current contract amount thereafter.
ManCon Michigan Inc.
1065 E. Auburn Road
Rochester Hills, MI 48307 PHONE: (248) 853-7011
Earnings This Period
PERIOD ENDING: 14-Jul-01
617,858.65
Original Contract Amt.:
Change Order No.:
Current Contract Amt:
3,358,411.22
3,358,411.22
Total Earnings to Date
Less Retainage
Net Earned
Deductions
Balance
Previous Estimates
Amount due Contractor
1,073,968.23
10% S 107,396.82
966,571.41
0.00
$ 966,571.41
410,498.62
556,072.79
OL jj7-4.-67271/
Alan K. McComb, P.E.
Orchard, Hiltz & McCliment, Inc.
arter Township of 0
Notice: This estimate shall at no time be considered as acceptance of any work done or materials furnished.
17-Jul-01
Page 1
- -
OXFORD BANK
LAKE ORION, MICHIGAN CHARTER TOWNSHIP OF ORION
2525 JOSLYN ROAD
LAKE ORION, MICHIGAN 48360
071 538 74-433
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PAY '••
CHARTER TOWNSHIP OF ORION • LAKE ORION, MI 48360 • (248) 39i-0104
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PLEASE DETACH THIS VOUCHER BEFORE DEPOSITING CHECK
WARNING: DO NOT CASH, UNLESS', LOGO APPEARS IN BACKGROUND OF CHECK
VOID IF NOT CASHED
IN 90 DAYS
To THE i MT.):LI
ORDER
OF
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TREASURER
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WARNING: DO NOT CASH UNLESS "ORIGINAL DOCUMENT" APPEARS. ON BACK OF CHECK
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Prepared by: 01 &,„1- Date:
„y
Date: 7
....•n•••n••,
Approved by:
Chiher Township of Orion
CONSTRUCTION ESTIMATE
PROJECT:
OWNER:
HIGH HILL SUBDIVISION WATER MAIN & SANITARY SEWER
ORION TOWNSHIP, OAKLAND COUNTY
Charter Township of Orion
2525 Joslyn Road
Lake Orion, MI 48360
JOB NUMBER: 121-98-120
(G:\Construction\Current/Estimates\121-98-120e4.xls)
ESTIMATE NO: FOUR
CONTRACTOR: PERIOD ENDING: 11-Aug-01
Retainage: 10% of earnings up to 50% of contract completion.
5% of current contract amount thereafter.
ManCon Michigan Inc.
1065 E. Auburn Road
Rochester:Hills, MI 48307 PHONE: (248) 853-7011
Earnings This Period $ 516,481.12
Original Contract Amt.:
Change Order No.:
Current Contract Amt:
3,358,411.22
3,358,411.22
Total Earnings to Date
Less Retainage
Net Earned
Deductions
Balance
Previous Estimates
Amount due Contractor
1,590,449.35
10% 159,044.94
1,431,404.42
0.00
1,431,404.42
966,571.41
464,833.01
Alan K. McComb, P.E.
Orchard, Hiltz & McCliment, Inc.
Notice: This estimate shall at no time be considered as acceptance of any work done or materials furnished.
16-Aug-01
Page 1
• . •
PLEASE DETACH THIS VOUCHER BEFORE DEPOSITING CHECK
PEARS. IN BACKGROUND OR CH CM
CHARTER TOWNSHIP OF ORION
2525 JOSLYN ROAD
LAKE ORION, MICHIGAN 48360
OXFORD BANK
LAKE ORION, MICHIGAN
7 74-433
'-.) 724 LI I
VOID IF NOT CASHED
IN 90 DAYS
TREASURER
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THIS WARRANT WILL NOT BE PAIVUNLESS SIGNED EY TREASURER AND ONE OTHER OFFICIAL CLERK
\Y
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WARNING:: DO NO ‘C'ASHt UNLESSI"ORIGINAL UNI ENV" APPEARS-ONt BACKP 0
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2HARTER TOWNSHIP OF ORION • LAKE ORION, MI 48360 • (248) 391-0104
Alan K. McComb, P.E.
Construction Group Manager
AKM/rIr
Cc: Ms. Jill Bastian, Township Clerk
C. William Ireland, Director of Public Works
Man-Con Michigan, Inc.
Gary Smolinski, OHM
Jim Stevens, OHM
File
PROJECT:
OWNER:
Prepared by: 9-12,-61 Date:
Date: 7—/?— Approved by:
This estimate shall at no time be considered as acceptance of any work done or materials furnished.
12-Sep-01
Page 1
Water & Sewer Dept.
Acct. #
Sig. #1
Sig. #2
CONSTRUCTION ESTIMATE
HIGH HILL SUBDIVISION WATER MAIN & SANITARY SEWER
ORION TOWNSHIP, OAKLAND COUNTY
Charter Township of Orion
2525 Joslyn Road
Lake Orion, MI 48360
JOB NUMBER: 121-98-120
(G:\Construction\Current/Estimates\121-98-120e5.xls)
ESTIMATE NO: FIVE
- CONTRACTOR: ManCon Michigan Inc.
1065 E. Auburn Road
Rochester Hills, MI 48307 PHONE: (248) 853-7011
Earnings This Period Retainage: 5% of current contract amount.
PERIOD ENDING: 8-Sep-01
427,950.55
5%
Original Contract Amt.:
Change Order No.1:
Current Contract Amt:
A) Changes due to C.O. No. 1:
3,358,411.22
10,000.00
$ 3,368,411.22
10,000.00
Total Earnings to Date
Less Retainage
Net Earned
Deductions
Balance
Previous Estimates
Amount due Contractor
2,018,399.90
168,420.56
1,849,979.34
0.00
1,849,979.34
1,431,404.42
7--418.574795'1
Alan K. McComb, P.E.
Orchard, Hiltz & McCliment, Inc.
Chrffer Townshiti of Orion
s'kv-F.
74-433 OXFORD BANK
LAKE ORION, MICHIGAN 071932- 724 CHARTER TOWNSHIP OF ORION
2525 JOSLYN ROAD
LAKE ORION, MICHIGAN 48360
VOID IF NOT CASHED
IN 90 DAYS
-0 THE
)RDER
OF 7
TREASURER
kJ L.1 .1 {47n7 1.=
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THIS WARRANT WILL NOT BE PAD UNLESS SIGNED BY TREASURER AND ONE OTHER OFFICIAL
ISOR
1
CLERK
CHARTER TOWNSHIP OF ORION LAKE ORION, MI 48360 • (248) 3 1-0304
7 T.; ,14-.; [NC.
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PLEASE DETACH THIS VOUCHE3 BEFORE DEPOSITING CHECK
WARNING: DO NOT CASH UNLESS LOG. APPEARS IN BACKGROUND OF CHECK,
WARNING: DO NOT CASH' UNLESS "ORIGINAL
I'O ? 19 3 2111 ? 2i1 D 1 fl31: 1 1Jii 2'-1 lin SO
Date: Jo /0 Prepared by:
Alan K. McComb, P.E.
Orchard, Hiltz & McCliment, Inc.
CONSTRUCTION ESTIMATE
PROJECT:
OWNER:
HIGH HILL SUBDIVISION WATER MAIN 8i SANITARY SEWER
ORION TOWNSHIP, OAKLAND COUNTY
Charter Township of Orion
2525 Joslyn Road
Lake Orion, MI 48360
JOB NUMBER: 121-98-120
(G:\Construction\Current/Estimates\121-98-120e6.xls)
ESTIMATE NO: SIX
CONTRACTOR: ManCon Michigan Inc.
1065 E. Auburn Road
Rochester Hills, MI 48307 PHONE (810) 254-9266
Earnings This Period Itetainage: 5% of current contract amount.
PERIOD ENDING: 6-Oct-01
306,740.95
Original Contract Amt.: $ 3,358,411.22
Change Order No.1: 10,000.00
Current Contract Amt: $ 3,368,411.22
A) Changes due to C.O. No. 1: 10,000.00
Total Earnings to Date
Less Retainage
Net Earned
Deductions
Balance
Previous Estimates
Amount due Contractor
2,325,140.85
5% S 168,420.56
2,156,720.29
0.00
2,156,720.29
1,849,979.34
306,740.95
Date: Approved by:
Charter Township of Orion
Notice: This estimate shall at no time be considered as acceptance of any work done or materials furnished.
08-Oct-01
Page 1
)ate: 12/04/2001 Check#: 72419
ChTi},RTER 1.0r-
CF 1K
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1•,.'; •
072419
296,048.42
296,048.42
Distribution AlqUni 1 9
a
0
a
a
1(.5 :e: 12/04/2001
'YNNS.71-L1Pf:',"!F
Check#: 72419
lender: -- 90307 MANCON MICHIGAN INC.
Invoice# Date Description/GL Number Distribution Amount
L1/14/01 12/03/2001 HI-HILL WM & SAN SEWER 296,048.42
592-548-976.000 296,048.42
Check Total: 296,048.42
' LI.Z.L..-,..:7KitnTAFIEZEglanMEEMEMMMO
Date: 12/04/2001
H
)0 $296,048.42
A/***********TWO HUNDRED NINETY-SIX THOUSAND FORTY-EIGHT DOLLARS AND 42 CENTS*
)THE MANCON MICHIGAN INC.
RIDER 1065 E. AUBURN RD
OF ROCHESTER MI 48307
TREASURER
!iUPERVISOR
r 135 ONE TF,c, 4f-L4 '1'
===lii=7:17771F7TMUT '
? 2 le L so 1:0 ? 240 14 33 31: 29 L611150
endor: 90307 MANCON MICHIGAN INC.
nvoice# Date Description/GL Number
1/14/01 12/03/2001 HI-HILL WM & SAN SEWER
592-548-976.000
Check Total: 296,048.42
Prepared by: CC_ /2V /5- / Date:
Date:
Charter Township of Orio )f Orio
Approved by:
Water 8 Sewer Dept
Acct. #
Sig. #2
CONSTRUCTION ESTIMATE
PROJECT:
OWNER:
HIGH HILL SUBDIVISION WATER MAIN & SANITARY SEWER
ORION TOWNSHIP, OAKLAND COUNTY
Charter Township of Orion
2525 Joslyn Road
Lake Orion, MI 48360
JOB NUMBER: 121-98-120
(G: \Construction \Current/Estimates\ 121-98-120e7.xls)
Estimate No. Seven
CONTRACTOR: ManCon Michigan Inc.
1065 E. Auburn Road
Rochester Hills, MI 48307 PHONE (810) 254-9266
Earnings This Period Retainage: 5% of current contract amount.
PERIOD ENDING: Novenber 10, 2001
296,048.42
Original Contract Amt.:
Change Order No. I :
Current Contract Amt:
A) Changes due to C.O. No. 1:
3,358,411.22
10,000.00
3,368,411.22
10,000.00
Total Earnings to Date
Less Retainage
Net Earned
Deductions
Balance
Previous Estimates
Amount due Contractor
2,621,189.27
5% 5 168,420.56
2,452,768.71
0.00
2,452,768.71
2,156,720.29
296,048.42
Alan K. McComb, P.E.
Orchard, Hiltz & McCliment, Inc.
Notice: This estimate shall at no time be considered as acceptance of any work done or materials furnished.
14-Nov-01
Page 1
Date: 01/26/02
Time: 11:52am
Page: 14
Credit Begin/End Balance Debit
;1,#: 592-556-976.001 CAPITAL OUTLAY-WATER
08/27/2001 AP 26668 OAKLAND CTY REGISTER OF DEEDS
RECORD EASMENT
INV#: VENDOR#: 213
OAKLAND CTY REGISTER OF DEEDS
RECORD EASMENTS
INV#: 8/27/01 VENDOR#: 213
reimb 59% easements costs from
correct a/d a/p cks
baldwin commons easements
08/27/2001 AP 26673
08/31/2001 GJ 27218
08/31/2001 GJ 27219
0.00
0.00
0.00
21,599.00
0.00
22.00
11.00
0.00
22,500.00
32,584.08 29,097.02
0.00 0.00
-3,487.06
0.00
0.00
;58: 592-556-977.000 CAPITAL OUTLAY-EQUIPMENT
GENERAL LEDGER REPORT
(EAR: THROUGH DECEMBER
rownship of Orion
Post Dte JE Type JE Number Journal Entry Desc Line 1
Journal Entry Desc Line 2
Journal Entry Desc Line 3
Grand Total: 4,381,851.05 629,344.88
TOWNSEEP OF ORION
LA:KE OR1oN, vif .136()
43141CMIGatai
OXFORD BANK
LAKE ORION, MICHIGAN
74-433 ; 724
Check#: 72651
072651
Date: 01/08/2002
VOID IF NOT CASHED
IN 90 DAYS
PAY***********FIFTY-TWO THOUSAND THREE HUNDRED FORTY-FII DOLLARS
ToTHE MANCON MICHIGAN INC.
ORDER 1065 E. AUBURN RD
OF ROCHESTER MI 48307
$52,345.92
TREASURER
SUPERVISOR
52,345.92
52,345.92
Distribution ImiloUt51
Vendor: 90307 MANCON MICHIGAN INC.
Invoice# Date Description/GL Number Distribution Amount
12/14/01 01/07/2002 HIGH HILL WATER & SAN 12/8/01 52,345.92
592-548-976.000 52,345.92
Check Total: 52,345.92
Date: 01/08/2002
6,WARNINGti,
CHARTER TOWNSHIP OF ORION
2525 jOSLYN ROAD
LAKE ORION. micHIGAN -11136)
(241) 391-0304
THIS WADIi.'I•11<LL NOT BE PAID LESS SIGNED BY TREASURER AND ONE OTHER OFFICIAL
0-6 "CLERK
'0? 26S 1:0 7 21404 3 3 31: Lill 29 /Eon 50
Vendor: 90307 MANCON MICHIGAN INC.
Invoice# Date Description/GL Number
12/14/01 01/07/2002 HIGH HILL WATER & SAN 12/8/01
592-548-976.000
Check Total: 52,345.92 cTANDARO FORM NO_ FRP - 92011 CHARTER TOWNSHIP OF ORION
LAKE ORION, M1 -18300 )ate: 01/08/2002 Check#: 72651
Alan K. McComb, P.E.
Orchard, Hily 8hMcC1iTent, Inc.
s../vjL 1 1-11 C
Date: / - / Prepared by:
Approved by:
C after Township of 0
Date:
CONSTRUCTION ESTIMATE
PROJECT:
OWNER:
HIGH HILL SUBDIVISION WATER MAIN & SANITARY SEWER
ORION TOWNSHIP, OAKLAND COUNTY
Charter Township of Orion
2525 Joslyn Road
Lake Orion, MI 48360
JOB NUMBER: 121-98-120
(G:Tonstruction \ Current/Estimates \121-98-120e8.xls)
ESTIMATE NO. EIGHT
CONTRACTOR: ManCon Michigan Inc.
1065 E. Auburn Road
Rochester Hills, MI 48307 PHONE (810) 254-9266
PERIOD ENDING: 8-Dec-01
5%
Retainage: 5% of current contract amount.
Original Contract Amt.: $ 3,358,411.22
Change Order No.1: $ 10,000.00
Current Contract Amt: $ 3,368,411.22
A) Changes due to C.O. No. 1: 10,000.00
Earnings This Period
Total Earnings to Date
Less Retainage
Net Earned
Deductions
Balance
Previous Estimates
Amount due Contractor
52,345.92
2,673,535.19
168,420.56
2,505,114.63
0.00
2,505,114.63
2,452,768.71
52,345.92
5
Notice: This estimate shall at no time be considered as acceptance of any work done or materials furnished.
13-Dec-01
Page 1
Date: 02/06/2002
CE (VP '11 ..
Check Total: 80,640.56
Check#: 72913
s
I
Date: 02/06/2002
_
r: r,,11WaLL
80,640.56
80,640.56
Distribution Ea.1 3 IDARD FORM IO FBP - te: 02/06/2002 Check#: 72913
Vendor: 90307 MANCON MICHIGAN INC.
Invol-te4 Date Description/GL Number Distribution Amuunt
1/12/02 02/04/2002 HI-HILL PROJECT 1/12/02 80,640.56
592-548-976.000 80,640.56
./rFOT -SHE
1 $80,640.56
PA'i**********************EIGHTY THOUSAND SIX HUNDRED FORTyOLLARS AND 56 CENTS* 4
rHii.v31_1FiFFI
SUPERVISOR
THIS vvo,II,P,11, r ‘:...";:,n(1NED SE F.;1:.,\I-.,DEER AND INS OTHER OFF-ICIAL CLERK
. "krZa
0 ? 2 9 L 3 1:0 ? 2110 L, 3 3 31: LH, 2 9 [oil So
10 THE MANCON MICHIGAN INC.
DRIJE;"4 1065 E. AUBURN RD
OF ROCHESTER MI 48307
EMBIRMESE11
Vendor: 90307 MANCON MICHIGAN INC.
Invoice# Date Description/GL Number
1/12/02 02/04/2002 HI-HILL PROJECT 1/12/02
592-548-976.000
Check Total: 80,640.56
Date: Prepared by: GL V;
C arter Township of 0
Alan K. McComb, P.E.
Orchard, Hiltz & McCliment, Inc.
Date: //Az, Approved by:
CONSTRUCTION ESTIMATE
ittriVER:
HIGH HILL SUBDIVISION WATER MAIN & SANITARY SEWER
ORION TOWNSHIP, OAKLAND COUNTY
Charter Township of Orion
2525 Joslyn Road
Lake Orion, MI 48360
JOB NUMBER: 121-98-120
(G:\Construction\Current/Estimates\121-98-120e9.xls)
ESTIMATE NO. NINE
CONTRACTOR: ManCon Michigan Inc.
1065 E. Auburn Road
Rochester Hills, MI 48307 PHONE (810) 254-9266
Earnings This Period Retainage: 5% of current contract amount.
PERIOD ENDING: January 12,2002
(12,780.00)
Original Contract Amt.:
Change Order No.1:
Current Contract Amt:
A) Changes due to C.O. No. 1:
3,358,411.22
10,000.00
3,368,411.22
10,000.00
Total Earnings to Date
Less Retainage
Net Earned
Deductions
Balance
Previous Estimates
Amount due Contractor
2,660,755.19
L. SUM 75,000.00
2,585,755.19
0.00
2,585,755.19
2,505,114.63
80,640.56
* Amount Due Includes Reduction of Retainage and Adjustment for Overpayment on Previous Estimate
Notice: This estimate shall at no time be considered as acceptance of any work done or materials furnished.
14-Jan-02
Page 1
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74. TIlT
"
ORION TOWNSHIP
Jill D. Bastian, Clerk
2525 JOSLYN ROAD
LAKE ORION, MI 48360
INV. DATE : 06/22/01
INVOICE t : 079357
PROJECT # : 0121 98-0123
ORCHARD, HILTZ & MCCLIMENT, INC.
34935 Schoolcraft Road
Livonia, MI 48150
p: (734) 522-6711
f: (734) 522-6427
Inspection Hi-Hill WM and Sanitary
Swr.
FOR PROFESSIONAL SERVICES RENDERED THROUGH 05/26/01
SALARIES AT FIXED RATES
(Detail attached)
OTHER DIRECT CHARGES
AMOUNT DUE THIS INVOICE
13,225.25
5,101.00
---------
18,326.25
Acct. # _TI
Sig. #1
Sig. #2
ORION TOWNSHIP
Jill D. Bastian, Clerk
2525 JOSLYN ROAD
LAKE ORION, MI 48360
INV. DATE : 06/22/01
INVOICE 0 : 079358
PROJECT # : 0121-98-0124
AMOUNT EARNED TO DATE
LESS PREVIOUS INVOICES
11,305.29
6,156.54
'3,148.75
5,148.75
TOTAL THIS INVOICE **
AMOUNT DUE THIS INVOICE **
ORCHARD, HILTZ & MCCLIMENT, INC.
34935 Schoolcraft Road
Livonia, MI 48150
p: (734) 522-6711
(734) 522-6427
Contract Ad. Hi-Hill WM & Sanitary
Swr.
FOR PROFESSIONAL SERVICES RENDERED THROUGH 05/26/01
CONSTRUCTION AMOUNT
CONTRACTED %
CONTRACT AMOUNT
PERCENT COMPLETE AS OF 05/26/01
3,358,411.22
4.50
151,128.50
7.48
Water& Sewer Dept.
Acct. #
Sig. #i
ORCHARD, HILTZ & MCCLIMENT, INC.
34935 Schoo'craft Road
Livonia, MI 48150
ORION TOWNSHIP
Jill D. Bastian, Clerk
2525 JOSLYN ROAD
LAKE ORION, MI 48360
INV. DATE : 06/22/01
INVOICE # : 079359
PROJECT # : 0121-98-0125
AMOUNT EARNED TO DATE
LESS PREVIOUS INVOICES
8,996.19
5,016.63
3,979.56
3,979.56
TOTAL THIS INVOICE **
AMOUNT DUE THIS INVOICE **
p: (734) 522-6711
f: (734) 522-6427
Constr Eng Hi-Hill WM and Sanitary
Swr.
FOR PROFESSIONAL SERVICES RENDERED THROUGH 05/26/01
CONSTRUCTION AMOUNT
CONTRACTED %
CONTRACT AMOUNT
PERCENT COMPLETE AS OF 05/26/01
3,358,411.22
3.00
100,752.34
8.93
Water & Sewer Dept.
Sig. #2
ORION TOWNSHIP
Jill D. Bastian, Clerk
2525 JOSLYN ROAD
LAKE ORION, MI 48360
INV. DATE : 06/22/01
INVOICE # : 079356
PROJECT # : 0121-96-0122
AMOUNT EARNED TO DATE
LESS PREVIOUS INVOICES
8,315.34
5,926.26
2,369.06
2,389.08
TOTAL THIS INVOICE **
AMOUNT DUE THIS INVOICE **
ORCHARD, HILTZ & MCCLIMENT, INC.
34935 Schooloraft Road
Livonia, MI 48150
p: (734) 522-6711
f: (734) 522-6427
Layout Hi-Hill WM and Sanitary Swr
FOR PROFESSIONAL SERVICES RENDERED THROUGH 05/26/01
CONSTRUCTION AMOUNT
CONTRACTED %
CONTRACT AMOUNT
PERCENT COMPLETE AS OF 05/26/01
3,358,411.22
2.50
63,960.28
9.90
Water & Sewer Dept.
Acct. #X.?
Sig. #1
Sig. #2 ,d1.41,ers••••41*------
77_
'7;f:177.1,MMIZIESISI
071 809 Tt: ,1",: 7,;,; 1-5 P 1.)F I
CHARTER TOWNSHIP OF ORION • LAKE ORION, MI 4:i30()* (248) 391 -0304
PLEASE DETACH THIS VOUCHER BEFORE DEPOSITING CHECK
10/02/2001
Y******** LVOID*************************** :4:1*******************************
•:-3 THE ORCHARD HILT Z MCCLIMENT
-7.)P.DER 74935 SCHOOLCRAFT
as LIVONIA MI 48150
matatmartr==tivr_m=iac3 -E.,:m ,--
11° 0 ? LBO cio 1:0 ? 2404 3 3 31: L L•, 2 9 6 IN So
ORION TOWNSHIP
Jill D. Bastian, Clerk
2525 JOSLYN ROAD
LAKE ORION, MI 48360
INV. DATE : 09/21/01
INVOICE # : 080964
PROJECT # : 0121-98-0122
AMOUNT EARNED TO DATE
LESS PREVIOUS INVOICES
58,772.20
46,178.15
12,594.05
12,594.05
TOTAL THIS INVOICE **
AMOUNT DUE THIS INVOICE **
Sig. #1
Sig. #2
Water & Sewer Dept.
Acct. # 7 2 - -
//
ORCHARD, HILTZ & MCCLIMENT, INC.
34935 Schoolcraft Road
Livonia, MI 48150
p: (734) 522-6711
t (734) 522-6427
Layout Hi-Hill WM and Sanitary Swr
FOR PROFESSIONAL SERVICES RENDERED THROUGH 08/25/01
CONSTRUCTION AMOUNT
CONTRACTED %
CONTRACT AMOUNT
PERCENT COMPLETE AS OF 08/25/01
3,358,411.22
2.50
83,960.28
70.00
ORION TOWNSHIP
Jill D. Bastian, Clerk
2525 JOSLYN ROAD
LAKE ORION, MI 48360
INV. DATE : 09/21/01
INVOICE * : 080966
PROJECT * : 0121-98-0124
AMOUNT EARNED TO DATE
LESS PREVIOUS INVOICES
90,677.10
76,760.86
13,916.24
13,916.214
TOTAL THIS INVOICE **
AMOUNT DUE THIS INVOICE **
ORCHARD, HILTZ & MCCLIMENT, INC.
34935 Schoolcraft Road
Livonia, MI 48150
p: (734) 522-6711
f: (734) 522-6427
Contract Ad. Hi-Hill WM & Sanitary
Swr.
FOR PROFESSIONAL SERVICES RENDERED THROUGH 08/25/01
CONSTRUCTION AMOUNT
CONTRACTED X
CONTRACT AMOUNT
PERCENT COMPLETE AS OF 08/25/01
3,358,411.22
4.50
151,128.50
60.00
Water & SOWer Oept.
Acct.!, $- p 2
Sig. #1
Sig. #2
VOID IF NOT CASHED
IN 90 DAYS
TREASURER
•
THIS WARRANT WILL NOT BE PAID UNLESS SIGNED BY TREASURER AND ONE OTHER OFFICIAL
INARNING:_ OC1 N • ',ORIGINAL DOCUME APPEA 11411t OFF CHECK.
,„
CHARTER 'TOWNSHIP OF ORION • LAKE ORION, Vh 48360 (248) $91-0304
PLEASE DETACH THIS '/OUCHER BEFORE DEPOSITING CHECK
2111.111111111MEMEMMEIMMONINE Vrire-,W- ;fel 1)
OXFDRD BANK
LAKE ORIC:IN, MICHIGAN
, 74-433 CHARTER TOWNSHIP OF ORION
2525 JOSLYN ROAD
LAMT.: ORION, MICHIGAN 43360
PAY
1-0 THE
ORDER
OF
ORION TOWNSHIP
Jill D. Bastian, Clerk
2525 JOSLYN ROAD
LAKE ORION, MI 48360
INV. DATE : 09/21/01
INVOICE # : 080967
PROJECT # : 0121-98-0125
AMOUNT EARNED TO DATE
LESS PREVIOUS INVOICES
61,419.91
56,421.31
4,998.60
4,998.60
TOTAL THIS INVOICE **
AMOUNT DUE THIS INVOICE **
ORCHARD, HILTZ & MCCLIMENT, INC.
34935 Schoolcraft Road
Livonia, MI 48150
II: (734) 522-6711
f: (734) 522-6427
Constr Eng Hi-Hill WM and Sanitary
Swr.
FOR PROFESSIONAL SERVICES RENDERED THROUGH 08/25/01
CONSTRUCTION AMOUNT
CONTRACTED X
CONTRACT AMOUNT
PERCENT COMPLETE AS OF 08/25/01
3,358,411.22
3.00
100,752.34
60.96
Water & Sewer Opt.
Acct. # c -
Sig. #1
Sig. #2
ORION TOWNSHIP
Jill D. Bastian, Clerk
2525 JOSLYN ROAD
LAKE ORION, MI 48360
INV. DATE : 09/21/01
INVOICE * : 080965
PROJECT * : 0121-98-0123
ORCHARD, HILTZ & MCCLIMENT, INC.
34935 Schoolcraft Road
Livonia, MI 48150
p: 17341 522-6711
f: [734] 522-6427
Inspection Hi-Hill WM and Sanitary
Swr.
FOR PROFESSIONAL SERVICES RENDERED THROUGH 08/25/01
SALARIES AT FIXED RATES 24,533.00
(Detail attached)
OTHER DIRECT CHARGES 24,935.90
AMOUNT DUE THIS INVOICE 49,468.90
Water & Sc-),„vcr Dept.
Acct. #
Sig. #1
$iz #2 ZZA,0-2--6/.------
WARNING:I. Ca.11416S CA : 3TI15F: Le+ GM APPEARS 11*-13A MEE
74-433
- 724
OXFORD, BANK
LAKE ORION. MICHIGAN CHARTER TOWNSHIP OF ORION
2525 JOSLYN ROAD
LAKE ORION, MICHIGAN 48360
VOID IF NOT CASHED
IN 90 DAYS
AY
) THE
HOER
OF
,
Lsn_i
-IARTER TOWNSHIP OF ORION • LAKE OR tON, MI 45160 39140304
PLEASE DE TALIPI THIS VOUCHER BEFORE DEPOSI MIS CHECK
CLERK THIS WARRANT WILL IJOT BE PAID UNLESS SIGNED BY TREASURER AND ONE OTHER OFFICIAL
WA91VMM DO. NM/ NJ •:row NAL. DOCUMENT" PPEARQNE C1C CHECK ,
ORION TOWNSHIP
Jill D. Bastian, Clerk
2525 JOSLYN ROAD
LAKE ORION, MI 48360
INV. DATE : 08/17/01
INVOICE It : 080335
PROJECT if : 0121-01-0081
ORCHARD, HILTZ & MCCLIMENT, INC.
34935 Schoolcraft Road
Livonia, MI 48150
p: (734) 522-6711
f: (734) 522-6427
OTDS - Reid & Branch Drain Ph. II
FOR PROFESSIONAL SERVICES RENDERED THROUGH 07/28/01
SALARIES AT FIXED RATES 4,152.25
(Detail attached)
OTHER DIRECT CHARGES .00
MAXIMUM FEE
PRIOR BILLINGS
20,400.00
16,238.22
4,161.78 ** TOTAL *it 4,152.25
AMOUNT DUE THIS INVOICE ** 4,152.25
• ZAb
tt \L‘
74-433
724 O 7 5 A OXFORD BANK
LAKE orunN. MICHIGAN CHARTER TOWNSH/P OF ORK
2525 JOSLYN ROAD
LAKE ORION. MICHIGAN 48360
PAY -
VOID IF NOT CASHED
IN 90 DAYS
a ii
TREASURER
r• LI ISOR
TO THE
ORDER
OF
D
L
, ,v1148360 • (248) 3914)304
• PLEASE DETACH THIS VOUCHERBEFORE DEPOSITING CHECK
WARNING: 011-NOT,C 'UNLESS LO e 0 APP ARS 4N -SACKGROUND OF fCHEOK
CLERK THIS W1\RRAN-1- WILL 1;07 LIE PAIL UNLESS SIGNED BY TREASURER AND ONE OTHER OFFICIAL
-WAR ING:= 'NOT.- ASH J. liGISGINAL DOCUNIE CIN SACK OF OffECK
ORCHARD, HILTZ & MCCLIMENT, INC.
34935 Schou!craft Road
Livonia, MI 48150
p: (734) 522-6711
f: (734) 522-6427
ORION TOWNSHIP
Jill D. Bastian, Clerk
2525 JOSLYN ROAD
LAKE ORION, MI 48360
INV. DATE : 08/17/01
INVOICE # : 080371
PROJECT # : 0121-98-0123
Inspection Hi-Hill WM and Sanitary
Swr.
j.;„
FOR PROFESSIONAL SERVICES RENDERED THROUGH 07/28/01
SALARIES AT FIXED RATES 18,336.50
(Detail attached)
OTHER DIRECT CHARGES
AMOUNT DUE THIS INVOICE 18,336.50
.00
Water & Sewer Dept.
Acct. # 2 -
Sig. #1
Sig. #2
IE 17-1,
ORION TOWNSHIP
SUPERVISOR'S OFFICE
AMOUNT EARNED TO DATE
LESS PREVIOUS INVOICES
76,760.86
54,406.26
22,354.60
22,354.60
TOTAL THIS INVOICE **
AMOUNT DUE THIS INVOICE **
ORCHARD, HILTZ & MCCLIMENT, INC.
34935 Schoolcraft Road
Livonia, MI 4E3150
p: (734) 522-6711
I: (734) 522-6427
ORION TOWNSHIP
Jill D. Bastian, Clerk
2525 JOSLYN ROAD
LAKE ORION, MI 48360
Contract Ad. Hi•Hill WM & Sanitary
Swr.
INV. DATE : 08/17/01
INVOICE # : 080372
PROJECT # : 0121-98-0124
FOR PROFESSIONAL SERVICES RENDERED THROUGH 07/28/01
CONSTRUCTION AMOUNT
CONTRACTED %
CONTRACT AMOUNT
PERCENT COMPLETE AS OF 07/28/01
3,358,411.22
4.50
151,128.50
50.79
Water& Sewer Dept.
Acct.ft
, Sig. #1
Sig. #2
AMOUNT EARNED TO DATE
LESS PREVIOUS INVOICES
56,421.31
39,293.41
17,127.90
17,127.90
TOTAL THIS INVOICE **
AMOUNT DUE THIS INVOICE **
ORCHARD, HILTZ & MCCLIMENT, INC.
34935 Schoolcraft Road
Livonia, MI 48150
p: (734) 522-6711
f: (734) 522-6427
ORION TOWNSHIP
Jill D. Bastian, Clerk
2525 JOSLYN ROAD
LAKE ORION, MI 48360
Constr Eng Hi-Hill WM and Sanitary
owr.
INV. DATE : 08/17/01
INVOICE # : 080373
PROJECT # : 0121-98-0125
LWAIHIP
_ OPPoN
FOR PROFESSIONAL SERVICES RENDERED THROUGH 07/28/01
CONSTRUCTION AMOUNT
CONTRACTED %
CONTRACT AMOUNT
PERCENT COMPLETE AS OF 07/28/01
3,358,411.22
3.00
100,752.34
56.00
Water & Sewer Dept.
Acct. # 2
Sig. #1
Sig. #2
74-433
724
OXFORD BANK
LAKE ORION. MICHIGAN CHARTER TOWNSHIP OF okloN
2523 JOSLYN ROAD
LAKE ORION, MICHIGAN 48300
VOID IF NOT CASHED
IN 90 DAYS
TREASURER
PAY
TO THE
ORDER
OF
Ff'„rtY.:=n,;`' F -1&
•M ,1 L
ISOR
MI 48300 • (248) 391-0304
PLEASE DETACH THIS VOUCHER BEFORE DEPOSITING CHECK
WARNING: 00 NOTC 4JN ;LOGO APPEARS IN :BACKGROUND OF 01-1E0K
CLERK THIS WARRAki WE SO BE 555 ,1NLESS SIGNED V TREASURER AND ONE OTHER OFFICIAL
AMOUNT EARNED TO DATE
LESS PREVIOUS INVOICES
TOTAL THIS INVOICE
AMOUNT DUE THIS INVOICE
46,178.15
31,904.91
14,273.2)4
14,273.24
*
-X *
ORCHARD, HILTZ & MCCLIMENT, INC.
34935 Schoolcraft Road
Livonia, MI 48150
p: (734) 522-6711
I: (734) 522-6427
ORION TOWNSHIP
Jill D. Bastian, Clerk
2525 JOSLYN ROAD
LAKE ORION, MI 48360
Layout Hi-Hill WM and Sanitary Swr
INV. DATE : 08/17/01
INVOICE 4 : 080370
PROJECT # : 0121-98-0122
FOR PROFESSIONAL SERVICES RENDERED THROUGH 07/28/01
CONSTRUCTION AMOUNT
CONTRACTED %
CONTRACT AMOUNT
PERCENT COMPLETE AS OF 07/28/01
3,358,411.22
2.50
83,960.28
55.00
Water & Sewer Dept.
Acct. # - ,
Sig. #1 '
Sig. #2
KGRICIU OF: CWAIKH'T
CHARTER TOWNSHIP OF ORION
2525 JOSLYN ROAD
LAKE ORION, MICHIGAN 48360
Cr,',FC,RD BANK
LAKE ORION. MICHIGkq
THIS WARRANT OIL ROT 6E. PAID UNLESS SIGNED BY TREASURER AND ONE OTHER OFFICIAL CLERK
74-433
724
VOID IF NOT CASHED
IN 90 DAYS
TREASURER
ISOR
DAY
-0 THE
)RDER
OF
CH%RTER TOWNSHIP OF ORTON • LAKE ORION, MI 48360 • (248) 391-0304
PLEASE DETACH THIS VOUCHER I3EFORE DEC SI(TING CHECK
ORION TOWNSHIP
Jill D. Bastian, Clerk
2525 JOSLYN ROAD
LAKE ORION, MI 48360
INV. DATE : 07/20/01
INVOICE # : 079866
PROJECT # : 0121-98-0125
AMOUNT EARNED TO DATE
LESS PREVIOUS INVOICES
39,293.41
8,996.19
30,297.22
30,297.22
TOTAL THIS INVOICE **
AMOUNT DUE THIS INVOICE **
ORCHARD, HILTZ & MCCLIMENT, INC.
34935 Schoolcraft Road
Livonia, MI 48150
p: (734) 522-6711
f: (734) 522-6427
Constr Eng Hi-Hill WM and Sanitary
Swr.
FOR PROFESSIONAL SERVICES RENDERED THROUGH 06/30/01
CONSTRUCTION AMOUNT
CONTRACTED %
CONTRACT AMOUNT
PERCENT COMPLETE AS OF 06/30/01
3,358,411.22
3.00
100,752.34
39.00
NA/te.r__; SreDe
Acct. fi
Sig. it)
Sig.#2
-1/7
CHARTER TOWNSHIP OF ORION
2525 JOSLYN-ROAD
LAKE ORION, MICHIGAN -1-360
PAY
10 THE
DRDER
OF
RING: IGO :NOT.
OV-TORD BANK
LAKE ORION MICHIGAN
74-433
T-24
VOID IF NOT CASHED
IN 90 DAYS
• I _ t LFEISOR
THIS WARRAN1 WILL 1101 BE PAH-, UNLESS SIGNED BY TREASURER AND ONE OTHER OFFICIAL CLERK
,
TREASURER
AL DOCUNIEN " S ty 7.11
PLEASE DETACH THIS VOUCHER BEFORE DEPOStrINO CHE24 -,"
WARNING: ;DO INOT itr11:74;:- MOGO APPEA - IDACKGROLI 1. 11OF ECK
ORCHARD, HILTZ & MCCLIMENT, INC.
34935 Schoolcraft Road
Livonia, MI 48150
ORION TOWNSHIP
Jill D. Bastian, Clerk
2525 JOSLYN ROAD
LAKE ORION, MI 48360
INV. DATE : 07/20/01
INVOICE # : 079824
PROJECT # : 0121-01-0081
p: (734) 522-6711
f: (734) 522-6427
OTDS - Reid & Branch Drain Ph. II
FOR PROFESSIONAL SERVICES RENDERED THROUGH 06/30/01
SALARIES AT FIXED RATES 5,293.75
(Detail attached)
OTHER DIRECT CHARGES 7.67
AMOUNT DUE THIS INVOICE 5,301.42
I S I
,4 • ,
On
OXFORD BANK
LAKE °HIGH. MICHIGAN
1; .74-433
724
VOID iF NOT CASHED
IN 90 DAYS
TREASURER
PAY
-0 THE
DRDER
OF
WARNINM. Da N 3
-t5-1 t 1J _
THIS WARRANT WILL NOT BE SAIL UNLESS SIGNED 87 TREASURER AND ONE OTHER OFFICIAL
!OR INAL, DOCUMENT" -
:•+ sa •
CHARTER TOWNSHIP OF ORION • LAKE ORION, MI 48360 • (248) 391-0304
LEECEALH THI.S '/CUCHER BEFORE
CHARTER TOWNSHIP OF ORION
2525 JOSLYN ROAD
LAKE ORION. MICHIGAN 48360
ORION TOWNSHIP
Jill D. Bastian, Clerk
2525 JOSLYN ROAD
LAKE ORION, MI 48360
INV. DATE : 09/21/01
INVOICE $ : 080927
PROJECT * : 0121-01-0451
AMOUNT EARNED TO DATE
LESS PREVIOUS INVOICES
234.18
.00
234.18
234.18
TOTAL THIS INVOICE **
AMOUNT DUE THIS INVOICE **
RECEIV
SEP 2 2
PARK &
ORION TOWNSHIP
UPERVISORn CFiCE
.E
0
JU 01
Parks & Rec. Dept.
Acct. # CY'
Sig. #1
Sig. #2 2,1041,Lith -14-k)
)010J0
ORCHARD, HILTZ & MCCLIMENT, INC.
34935 Schoolcraft Road
Livonia, MI 48150
p: (734) 522-6711
I: (734) 522-6427
Goldengate Trail Access Stairs
FOR PROFESSIONAL SERVICES RENDERED THROUGH 08/25/01
CONSTRUCTION AMOUNT
CONTRACTED %
CONTRACT AMOUNT
PERCENT COMPLETE AS OF 08/25/01
60,500.00
10.00
6,050.00
3.87
II 072215 STA:r. ,:1F7 ()RI (1 ,.40.ff ,11X-J!-tlf1K,ffljf,if,N (TEAVFE
iF NOT O,ASHED
!1-,: 90 DAYS
224 ORCHARD HILTZ & MCCLIMENT
4 Date Description/GL Number Distribution Amount
11,109.06
786.75
561.00
5,232.50
668.50
8,099.20
12,090.28
Check#:
d1478 11/05/2001 INSP CONKLIN RD SAFETY PATH
402-958-982.000
81549 11/05/2001 INSP SILVERBELL SAFETY PATH
402-958-982.000
81479 11/05/2001 EASEMENT CONKLIN RD SAFETY PAT
402-958-811.001
81499 11/05/2001 SANITARY PUMP STATION
592-548-811.000
81498 11/05/2001 WATER & SEWER DETAIL UPDATES
592-248-811.000
81541 11/05/2001 CONST ENG HI-HILL
592-248-811.000
81540 11/05/2001 CONTRACT AD HI-HILL
592-248-811.000_
Date: 11/06/2001
11,109.06
786.75
561.00
5,232.50
668.50
8,099.20
12,090.28
72215 jJ:hJf .1
immummaytommympm,77,-;7 EZITTEU.22.1- .."=7=173:17:1:2:ZEL7211ai--1111111111111t
n .ff Date: 11/06/2001
pAy*********VOI D***************************************************************
IC THE ORCHARD HILTZ & MCCLIMENT
ORDER 34935 SCHOOLCRAFT
OF LIVONIA MI 48150
Tf-r
111111111110118EVEZIMMT:a...n7:71,.=1.,XLECIIII.f:=1r7.0:7,--73=151,,':, ,-1707377.M.37 71-7;
00 7 22 L So 1:0? 240113 3 31: III, 29 LE,
ORION TOWNSHIP
Jill D. Bastian, Clerk
2525 JOSLYN ROAD
LAKE ORION, MI 48360
INV. DATE : 10/19/01
INVOICE # : 081541
PROJECT # : 0121-98-0125
AMOUNT EARNED TO DATE
LESS PREVIOUS INVOICES
69,519.11
61,419.91
8,099.20
8,099.20
TOTAL THIS INVOICE **
AMOUNT DUE THIS INVOICE **
ORCHARD, H1LTZ & MCCL1MENT, INC.
34935 Schoolcraft Road
Livonia, MI 48150
p: (734) 522-6711
f: (734) 522-6427
Constr Eng Hi-Hill WM and Sanitary
Swr,
FOR PROFESSIONAL SERVICES RENDERED THROUGH 09/29/01
CONSTRUCTION AMOUNT
CONTRACTED 7.
CONTRACT AMOUNT
PERCENT COMPLETE AS OF 09/29/01
3,358,411.22
3.00
100,752.34
69.00
Water 8, Sewer Dept
Acct. #
, Sig. #1
Sig. #2
ORCHARD, HILTZ & MCCLIMENT, INC.
34935 Soho°Icraft Road
Livonia, MI 48150
ORION TOWNSHIP
Jill D. Bastian, Clerk
2525 JOSLYN ROAD
LAKE ORION, MI 48360
INV. DATE : 10/19/01
INVOICE $ : 081540
PROJECT # : 0121-98-0124
AMOUNT EARNED TO DATE
LESS PREVIOUS INVOICES
102,767.38
90,677.10
12,090.28
12,090.28
TOTAL THIS INVOICE **
AMOUNT DUE THIS INVOICE **
Sig. #1
Sig. #2
p: (734) 522-6711
f: (734) 522-6427
Contract Ad. Hi-Hill WM & Sanitary
Swr.
FOR PROFESSIONAL SERVICES RENDERED THROUGH 09/29/01
CONSTRUCTION AMOUNT
CONTRACTED %
CONTRACT AMOUNT
PERCENT COMPLETE AS OF 09/29/01
3,358,411.22
4.50
151,128.50
68.00
Water & Sewer Dept
.Acct.# 5 71.f
758.75
758.75
5,829.81
5,829.81
3,803.67
CfriA T T(MVNSHIT OF OWION
ROAD
LslL01-;ION. v1ICj0AN 4:43w
T..1=IfiEZE
072434
Date: 12/04/2001
MTF7F77-7..iljelE7F77777
(...,XFOREHIPA\if<
VOID iF NOT CASHED
111 90 DAYS
TREASURER
SUPERVISOR
• 224 ORCHARD HILTZ & MCCLIMENT
Description/GL Number Distribution Amount j'a te
/12/03/2001 SAFTEY PATH MAINTENANCE 609.00
402-958-934.000 609.00
/ 12/03/2001 CLARKSTON RD SAFETY PATH 1,595.82 /086 402-958-982.000 1,595.82
/82062 12/03/2001 CONKLIN RD SAFETY PATH - INSP 3,118.48
402-958-982.000 3,118.48
82087 12/03/2001 GOLDENGATE TRAIL STAIRS 1,761.83
101-265-974.000 1,761.83
82061 12/03/2001 UTILITY EASEMENT SURVEY
101-691-934.001
82127 12/03/2001 HI-HILL CONTRACT
592-548-811.000
82128 12/03/2001 HI-HILL CONSTR ENG
592-548-811.000 3,803.67
Date: 12/04/2001 I Check#: 72434
pinot*********voID***************************************************************
TOTHE ORCHARD HILTZ & MCCLIMENT
ORDER 34935 SCHOOLCRAFT
OF LIVONIA MI 48150
CLERK ; 11,1• IH.it_ESr, SIGHED r3Y TREA'AliEH AND ONE OTHEH OFFICIAL.
411:1F4OHEOK
"0? 2 4 3 40 u0? 2 40 LI 3 3 31: k Liu 2 9 6111 S 11.
ORION TOWNSHIP
Jill D. Bastian, Clerk
2525 JOSLYN ROAD
LAKE ORION, MI 48360
INV. DATE : 11/19/01
INVOICE it : 082087
PROJECT S : 0121-01-0451
AMOUNT EARNED TO DATE
LESS PREVIOUS INVOICES
6,050.00
4,288.17
1,761.83
1,761.83
TOTAL THIS INVOICE **
AMOUNT DUE THIS INVOICE **
— —ciS t
Sig. #2
ORCHARD, HILTZ & MCCLIMENT, INC.
34935 Schoolcraft Road
Livonia, MI 48150
p: (734) 522-6711
f: (734) 522-6427
Goldenaate Trail Access Stairs
FOR PROFESSIONAL SERVICES RENDERED THROUGH 10/27/01
CONSTRUCTION AMOUNT
CONTRACTED X
CONTRACT AMOUNT
PERCENT COMPLETE AS OF 10/27/01
60,500.00
10.00
6,050.00
100.00
Parfec. Dept 5_ (9 7
./0 i? Acct. # , / RECEIVED //
Sig. #1 Jt
'
j '7 e , NU 7 0 20n,
PARK at REC.
orMEENUMILEMILIBMIE
ORION TOWNSHIP
Jill D. Bastian, Clerk
2525 JOSLYN ROAD
LAKE ORION, MI 48360
INV. DATE : 11/19/01
INVOICE # : 082127
PROJECT # : 0121-98-0124
AMOUNT EARNED TO DATE
LESS PREVIOUS INVOICES
108,597.19
102,767.38
5,829.81
5,829.81
TOTAL THIS INVOICE **
AMOUNT DUE THIS INVOICE **
ORCHARD, HILTZ & MCCLIMENT, INC.
34935 Schoolcraft Road
Livonia, MI 48150
p: (734) 522-6711
f: (734) 522-6427
Contract Ad. Hi-Hill WM & Sanitary
Swr.
FOR PROFESSIONAL SERVICES RENDERED THROUGH 10/27/01
CONSTRUCTION AMOUNT
CONTRACTED %
CONTRACT AMOUNT
PERCENT COMPLETE AS OF 10/27/01
3,358,411.22
4.50
151,128.50
71.86
tNiziewerDept
Acct. # 7 frL-
# ?di-2iLL._
Sig. #2
ORION TOWNSHIP
Jill D. Bastian, Clerk
2525 JOSLYN ROAD
LAKE ORION, MI 48360
INV. DATE : 11/19/01
INVOICE # : 082128
PROJECT # : 0121-98-0125
AMOUNT EARNED TO DATE
LESS PREVIOUS INVOICES
73,322.78
69,519.11
3,803.67
3,803.67
TOTAL THIS INVOICE **
AMOUNT DUE THIS INVOICE **
ORCHARD, HILTZ & MCCLIMENT, INC.
34935 Schoolcraft Road
Livonia, MI 48150
p: (734) 522-6711
f: (734) 522-6427
Constr En g Hi-Hill WM and Sanitary
Swr.
FOR PROFESSIONAL SERVICES RENDERED THROUGH 10/27/01
CONSTRUCTION AMOUNT
CONTRACTED %
CONTRACT AMOUNT
PERCENT COMPLETE AS OF 10/27/01
3,358,411.22
3.00
100,752.34
72.78
Water S Sewer Dept.
Acct. 4
Sig 4 1 a
Sig. #2
CHA RT EJ TDYNSHJP OF ORI ON
ROA D
AKE 'UR V.,N. \,-14:1-11GAN 48300
VOID IF NOT CASHED
IN 90 DAYS
TREASURER
. I„; nr-1,11 1) i i S'ALERVISOR
i n' ' 1,- 1,14 1i .!; L
•- ", ji, , XI •
• t • '7\•‘. '4 4. • 7-
THIS WARRAij AT "JOT BE PAID I gESS 7IGNED BY TREASURER AND ONE OTHER OFFICIAL CLERK
PAY
10 THE
ORDER
OF
ARNIINGV DCP NO r :CASK UN" .---,z ,'-MRIGINALL ROC
;
nisaussimemat =r2-LrE.IFITjmul=Eannisommosizemmimimil ill221EUENZEITIMZIEU
r* " 74-433
724
—L BANk
'-jR1C..,i'L MICHIGAN
ti
CHARTER TOWNSHIP OF ORfON • LAKE ORION, MI 48300 (248) 391-004
PLE: A SE. DETACH TI-1/5 L)CHER BEFORE. iT.Ei'0517-71nif."; CHECK
INV. DATE : 01/19/01
INVOICE * : 076993
PROJECT * : 0121-98-0121
LV, J ' J
-
L Li
AMOUNT EARNED TO DATE
LESS PREVIOUS INVOICES
264,548.60
259,132.64
5,415.96
5,415.96
TOTAL THIS INVOICE **
AMOUNT DUE THIS INVOICE **
s (I 76
S'))
c61
•1 0,
ORCHARD, HILTZ & MCOLIMENT, INC.
34935 Schoolcraft Road
Livonia, MI 48150
p: (734) 522-6711
f: (734) 522-6427
ORION TOWNSHIP
Jill D. Bastian, Clerk
2525 JOSLYN ROAD
LAKE ORION, MI 48360
Design Hi-Hill WI'! and Sanitary
Sewer, WS-95-013
ORION TOWNSHIP
SUPERVISOR'S OFF1(;E:
FOR PROFESSIONAL SERVICES RENDERED THROUGH 12/23/00
CONSTRUCTION AMOUNT
CONTRACTED %
CONTRACT AMOUNT
PERCENT COMPLETE AS OF 12/23/00
3,358,411.22
10.00
335,841.12
78.77
5 ---- E.; 1 L • 7
:1)
7' • • ' .;;
A r
.1111.1rIEW4W -,'`" Ain•ii • :,,130 410T ADO AIWPE
•
Tar:TN.SHIP OF ORION
RoAD
_AKE_ c 4360
laralaa-a=rt
0;:FoRD BANK
rAlcHIGAN Q7 r .
4 74-433
OLIO I ,•-• • 724
VOID IF NOT CASHED
IN 90 DAYS
111111111152MBEMZET sIF.VCJ.ZL=Iltal ,X—EIX±L-:IXLZILTf:Lrtt'L 43ACKIDF:CHECK ' . to. [0.1-7-rixacir,]
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PAY' ••• ' '
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• y: x. * :4; st_ Yt •• 4 '0,* X "it, ):."* >it 'it,. 4: 'it,
TREASCIREf
, 7 !
I .2-- 1 • SVPERV iSOf ; ( ; r • • I ! }i;
V 'IL., IICTH PAID UNLES:', SIGNED E;',' IFTASI.IREE AND ONE OTHEf', OFFICIAL CLEW
L CCI; 31.4' a' isk
ORION TOWNSHIP
Jill D. Bastian, Clerk
2525 JOSLYN ROAD
LAKE ORION, MI 48360
INV. DATE : 12/15/00
INVOICE # : 076484
PROJECT # : 0121-98-0121
AMOUNT EARNED TO DATE
LESS PREVIOUS INVOICES
259,132.64
252,890.00
6,242.64
6,242.64
TOTAL THIS INVOICE **
q q A.- AMOUNT DUE THIS INVOICE **
ORCHARD, HILTZ & MCCLIMENT, INC.
34935 Schoolcraft (Road
Livonia, MI 48150
p: (734) 522-6711
f: (734) 522-6427
Design Hi-Hill WM and Sanitary
Sewer, WS-95-013
FOR PROFESSIONAL SERVICES RENDERED THROUGH 11/25/00
CONSTRUCTION AMOUNT
CONTRACTED %
CONTRACT AMOUNT
PERCENT COMPLETE AS OF 11/25/00
2,662,000.00
10.00
266,200.00
97.35
OF ORION !!.
LAKE I 070313
I`
X
'
THIS Vg 1-T fro r 1,1 . : h
It -1'
7 • '' ''''' War ' EaL Nara' --FAFT:J.
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2:
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2.
Li
r'•n• . .; •
PLEASE T'4/0 VC,UCHER REFORE
,
77: 7:11...77'7"=7.111nCt)12.1.211.Ci..4.11114.1
ORION TOWNSHIP
Jill D. Bastian, Clerk
2525 JOSLYN ROAD
LAKE ORION, MI 48360
INV. DATE : 03/23/01
INVOICE # : 077988
PROJECT # : 0121-98-0121
AMOUNT EARNED TO DATE
LESS PREVIOUS INVOICES
317,527.43
302,257.01
15,270.42
15,270.42
TOTAL THIS INVOICE **
AMOUNT DUE THIS INVOICE **
ORCHARD, HILTZ & MCCLIMENT, INC.
34935 Schoolcraft Road
Livonia, MI 48150
p: (734) 522-6711
f: (734) 522-6427
Design Hi-Hill WM and Sanitary
Sewer, WS-95-013
FOR PROFESSIONAL SERVICES RENDERED THROUGH 02/24/01
CONSTRUCTION AMOUNT
CONTRACTED %
CONTRACT AMOUNT
PERCENT COMPLETE AS OF 02/24/01
3,358,411.22
10.00
335,841.12
94.55
Water& Sewer Dept.
Acct. #
Sig. #1
Sig. #2
7,4 4:,:1 0 073105 OF (R#ON
RuAr)
4.sy
• .•
F.c tf,j, (14F.:FIUFFrni.!_ OLL
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IN 90 I::)4..YS
Ti I:
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111111
ORION TOWNSHIP
Jill D. Bastian, Clerk
2525 JOSLYN ROAD
LAKE ORION, MI 48360
INV. DATE : 02/13/01
INVOICE * : 077394
PROJECT # : 0121-98-0121
AMOUNT EARNED TO DATE
LESS PREVIOUS INVOICES
302,257.01
264,548.60
37,708.41
37,708.41
TOTAL THIS INVOICE **
AMOUNT DUE THIS INVOICE **
ORCHARD, HILTZ & MCCLIMENT, INC.
34935 Schoolcraft Road
Livonia, MI 48150
p: (734) 522-6711
F (734) 522-6427
Design Hi-Hill WI'! and Sanitary
Sewer, WS-95-013
FOR PROFESSIONAL SERVICES RENDERED THROUGH 01/27/01
CONSTRUCTION AMOUNT
CONTRACTED %
CONTRACT AMOUNT
PERCENT COMPLETE AS OF 01/27/01
3,358,411.22
10.00
335,841.12
90.00
Water & Sewer Dept.
Acct. # _ 572- - 515 C. -,-,-Jr/(
Sig. #1
Sig. #2
---, „
-
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,
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MI 48360 • (24,8 ) 391-0344
LMEY 7
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_L.'. •
ORION TOWNSHIP
Jill D. Bastian, Clerk
2525 JOSLYN ROAD
LAKE ORION, MI 48360
INV. DATE : 04/20/01
INVOICE * : 078423
PROJECT # : 0121-98-0123
ORCHARD, HILTZ & MCCLIMENT, INC.
34935 Schoolcraft Road
Livonia, MI 48150
p: (734) 522-6711
f: (734) 522-6427
Inspection Hi-Hill WM and Sanitary
Swr.
FOR PROFESSIONAL SERVICES RENDERED THROUGH 03131/01
SALARIES AT FIXED RATES 2,043.50
(Detail attached)
OTHER DIRECT CHARGES .00
AMOUNT DUE THIS INVOICE 2,043.50
Water & Sewer Dept.
Acct. #
Sig. #1
Sig. #2
ORION TOWNSHIP
Jill D. Bastian, Clerk
2525 JOSLYN ROAD
LAKE ORION, MI 48360
INV. DATE : 04/20/01
INVOICE * : 078424
PROJECT * : 0121-98-0124
AMOUNT EARNED TO DATE
LESS PREVIOUS INVOICES
2,403.33
.00
2,403.33
2,403.33
TOTAL THIS INVOICE **
AMOUNT DUE THIS INVOICE **
Sig. #1 Z5.
!
ORCHARD, HILTZ & MCCLIMENT, INC.
34935 Schap'craft Road
Livonia, MI 48150
p: 1734) 522-6711
f: (734) 522-6427
Contract Ad. Hi-Hill WM & Sanitary
Swr.
FOR PROFESSIONAL SERVICES RENDERED THROUGH 03/31/01
CONSTRUCTION AMOUNT
CONTRACTED %
CONTRACT AMOUNT
PERCENT COMPLETE AS OF 03/31/01
3,358,411.22
4.50
151,128.50
1.59
Water & Se,,yer
Acct. # 72
ORION TOWNSHIP
Jill D. Bastian, Clerk
2525 JOSLYN ROAD
LAKE ORION, MI 48360
INV. DATE : 04/20/01
INVOICE * : 078422
PROJECT * : 0121-98-0121
AMOUNT EARNED TO DATE
LESS PREVIOUS INVOICES
335,841.12
317,527.43
18,313.69
18,313.69
TOTAL THIS INVOICE **
AMOUNT DUE THIS INVOICE **
ORCHARD, HILTZ & MCCLIMENT, INC.
34935 Schoolcraft Road
Livonia, MI 48150
p: (734) 522-6711
f: [734) 522-6427
Design Hi-Hill WM and Sanitary
Sewer, WS-95-013
FOR PROFESSIONAL SERVICES RENDERED THROUGH 03/31/01
CONSTRUCTION AMOUNT
CONTRACTED X
CONTRACT AMOUNT
PERCENT COMPLETE AS OF 03/31/01
3,358,411.22
10.00
335,841.12
100.00
Water& Sewer Dept
Acct. #
Sig. #1 jg
Sig. #2
'72 .
N.; r
Z.., U L LL.'.
r
'
•
IPH ° rlf l? • '
v.k"'T • ' •-•-• l'`
- - - . - - - 74,71 7 7 4:7 y Y I; * $ .
• •
- • " ' -.•
7 -7.-:'•;• f'
--LI' - • 7_
T
_ _....___.
1...;
2_,
WEIELLIEILIMGE
ORION TOWNSHIP
Jill D. Bastian, Clerk
2525 JOSLYN ROAD
LAKE ORION, MI 48360
INV. DATE : 04/20/01
INVOICE * : 078379
PROJECT * : 0121-01-0081
ORCHARD, HILTZ & MCCLIMENT, INC.
34935 Schoolcraft Road
Livonia, MI 48150
p: (734) 522-6711
f: (734) 522-6427
OTDS - Reid & Branch Drain Ph. II
FOR PROFESSIONAL SERVICES RENDERED THROUGH 03/31/01
SALARIES AT FIXED RATES 4,081.05
(Detail attached)
OTHER DIRECT CHARGES
AMOUNT DUE THIS INVOICE 4,081.05
.00
ORCHARD, HILTZ & MCCLIMENT, INC.
34935 Schoolcraft Road
Livonia, MI 48150
ORION TOWNSHIP
Jill D. Bastian, Clerk
2525 JOSLYN ROAD
LAKE ORION, MI 48360
INV. DATE : 04/20/01
INVOICE * : 078387
PROJECT * : 0121-01-0231
-76;
p: (734) 522-6711
f: (734) 522-6427
OTDS Sunset Hills Sub Ph II
FOR PROFESSIONAL SERVICES RENDERED THROUGH 03/31/01
SALARIES AT FIXED RATES
(Detail attached)
OTHER DIRECT CHARGES
AMOUNT DUE THIS INVOICE
382.50
.00
382.50
ORION TOWNSHIP
Jill D. Bastian, Clerk
2525 JOSLYN ROAD
LAKE ORION, MI 48360
INV. DATE : 04/20/01
INVOICE * : 078382
PROJECT * : 0121-01-0151
ORCHARD, HILTZ & MCCLIMENT, INC.
34935 Schoolcraft Road
Livonia, MI 48150
p: (734) 522-6711
f: (734) 522-6427
Brown Road Drainage Study
FOR PROFESSIONAL SERVICES RENDERED THROUGH 03/31/01
SALARIES AT FIXED RATES 3,517.85
(Detail attached)
OTHER DIRECT CHARGES
AMOUNT DUE THIS INVOICE 3,517.85
.00
R.ECE1
APR,
AI?
, ,
-,..;,:();=4 a L r 1 )4,2 )
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ORION TOWNSHIP
Jill D. Bastian, Clerk
2525 JOSLYN ROAD
LAKE ORION, MI 48360
INV. DATE : 05/18/01
INVOICE # : 078867
PROJECT # : 0121-01-0151
OTHER DIRECT CHARGES 13.35
AMOUNT DUE THIS INVOICE 14,563.10
ORCHARD, HILTZ & MCCLIMENT, INC.
34935 Schoolcraft Road
Livonia, MI 46150
p: (734) 522-6711
f: (734) 522-6427
Brown Road Drainage Study
FOR PROFESSIONAL SERVICES RENDERED THROUGH 04/30/01
SALARIES AT FIXED RATES 14,549.75
(Detail attached)
:7:7E71
I 'P F f's.1
,,,,vrr^kAva.g.
u\'/L Y U
.1(
• LAKE )41(..)tsi, 4830) (2.4i 391-0304
:C?T4
ORION TOWNSHIP
Jill D. Bastian, Clerk
2525 JOSLYN ROAD
LAKE ORION, MI 48360
INV. DATE : 05/18/01
INVOICE # : 078907
PROJECT # : 0121-98-0124
•
AMOUNT EARNED TO DATE
LESS PREVIOUS INVOICES
6,156.54
2,403.33
3,753.21
3,753.21
TOTAL THIS INVOICE **
AMOUNT DUE THIS INVOICE **
ORCHARD, HILTZ & MCCLIMENT, INC.
34935 Schoolcraft Road
Livonia, MI 48150
p: (734) 522-6711
f: 1734) 522-6427
Contract Ad. Hi-Hill WI & Sanitary
Swr.
FOR PROFESSIONAL SERVICES RENDERED THROUGH 04/30/01
CONSTRUCTION AMOUNT
CONTRACTED %
CONTRACT AMOUNT
PERCENT COMPLETE AS OF 04/30/01
3,358,411.22
4.50
151,128.50
4.07
Water& Sowerpept.
-)-7/t Accit_ 5'7Lfl161 t
Sig. #1
Sig #2 _ILIAD14AL4a4,_ ciackWu, .
5418)oi
ORION TOWNSHIP
Jill D. Bastian, Clerk
2525 JOSLYN ROAD
LAKE ORION, MI 48360
INV. DATE : 05/18/01
INVOICE * : 078908
PROJECT * : 0121-98-0125
AMOUNT EARNED TO DATE
LESS PREVIOUS INVOICES
5,016.63
.00
5,016.63
5,016.63
TOTAL THIS INVOICE **
AMOUNT DUE THIS INVOICE **
ORCHARD, HILTZ & MCCLIMENT, INC.
34935 Schoolcraft Road
Livonia, MI 48150
p: (734) 522-6711
f: (734) 522-6427
Constr Eno Hi-Hill WM and Sanitary
Swr.
FOR PROFESSIONAL SERVICES RENDERED THROUGH 04/30/01
CONSTRUCTION AMOUNT
CONTRACTED %
CONTRACT AMOUNT
PERCENT COMPLETE AS OF 04/30/01
3,358,411.22
3.00
100,752.34
4.98
We\ter ;I Sewer Dept.
Acct. # 61 2 -
Sig. #1
Sig. #2
' (If (-yri...--)11/4„-) ,
'11--C-r, 1:140A !
,J1,1 Hi: 070774
ORION. MI 41060 (114S) 391-0304
HIL
s.. I,
$ . 2:':DO
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00707740 1:0 7 21.04 3 3 31:
00013
L III. 29 LE, 11150
ORION TOWNSHIP
Jill D. Bastian, Clerk
2525 JOSLYN ROAD
LAKE ORION, MI 48360
INV. DATE : 05/18/01
INVOICE * : 078905
PROJECT * : 0121-98-0122
AMOUNT EARNED TO DATE
LESS PREVIOUS INVOICES
5,926.26
.00
5,926.26
5,926.26
TOTAL THIS INVOICE **
AMOUNT DUE THIS INVOICE **
ORCHARD, HILTZ & MCCLIMENT, INC.
34935 Schoolcraft Road
Livonia, MI 48150
p: (734) 522-6711
t (734) 522-6427
Layout Hi-Hill WM and Sanitary Swr
FOR PROFESSIONAL SERVICES RENDERED THROUGH 04/30/01
CONSTRUCTION AMOUNT
CONTRACTED %
CONTRACT AMOUNT
PERCENT COMPLETE AS OF 04/30/01
3,358,411.22
2.50
83,960.28
7.06
Water & Sc ,..vor Dcpi,
Acct. # _SY 2 2 -
Sig. #1 _SS_
_
Sig. #2
ORION TOWNSHIP
Jill D. Bastian, Clerk
2525 JOSLYN ROAD
LAKE ORION, MI 48360
INV. DATE : 05/18/01
INVOICE # : 078906
PROJECT # : 0121-98-0123
ORCHARD, HILTZ & MCCLIMENT, INC.
34935 Schoolcraft Road
Livonia, MI 48150
p: (734) 522-6711
f: (734) 522-6427
Inspection Hi-Hill WM and Sanitary
Swr.
FOR PROFESSIONAL SERVICES RENDERED THROUGH 04/30/01
SALARIES AT FIXED RATES
(Detail attached)
OTHER DIRECT CHARGES
AMOUNT DUE THIS INVOICE
7,528.00
310.00
7,838.00
Water 8: Scvvcr Dept.
Acct. # SIKL- if
Sig. #1 B
_claccido , Sig. #2
111 10)
_.‘1,7, ORION, M! 48360 - (2,4s) 391_0304
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,
ORCHARD, HILTZ & MCCLIMENT, INC.
34935 Schoolcraft Road
Livonia, MI 48150
ORION TOWNSHIP
Jill D. Bastian, Clerk
2525 JOSLYN ROAD
LAKE ORION, MI 48360
INV. DATE : 05/18/01
INVOICE * : 078864
PROJECT * : 0121-01-0081
../H1
p: (734) 522-6711
f: [734) 522-6427
OTDS - Reid & Branch Drain Ph. II
FOR PROFESSIONAL SERVICES RENDERED THROUGH 04/30/01
SALARIES AT FIXED RATES 3,033.50
(Detail attached)
OTHER DIRECT CHARGES .00
AMOUNT DUE THIS INVOICE 3,033.50
548) 391-0304
7.1.....1.,711.1
PLEASE DETACH THIS VOUCHER BEFORE DEPOSITING CHECK
•
CHARTER TOWNSHIP OF ORION
2525. JOSLYN ROAD
LAKE ORION, MICHIGAN 48360
OXFORD BANK
LAKE ORION MICHIGAN
- r 74-433 i! f '1 724
VOID IF NOT CASHED
IN 90 DAYS
PAY •
TO THE
ORDER
OF
TREASURI
THIS WAREIAN1 WILL NOT BE PAID UNLESS SIGNED BY TREASURER AND ONE OTHER OFFICIAL CLEF
nI Ir" I msi Fa
WARNING: CO NOT CASH „UNLESS LOGO APPEARS AN BACKGROUND OF CHECK
• ,
, WARNING: DO .NOT CASH Ai SS "ORIGINAL DOCUMENT" APPEARS ON BACK OF CHECK
• P4
•
ORION TOWNSHIP
Jill D. Bastian, Clerk
2525 JOSLYN ROAD
LAKE ORION, MI 48360
INV. DATE : 06/22/01
INVOICE # : 079318
PROJECT # : 0121-01-0151
ORCHARD, HILTZ & MCCLIMENT, INC.
34935 Schoolcraft Road
Livonia, MI 48150
p: (734) 522-6711
f: (734) 522-6427
Brown Road Drainage Study
FOR PROFESSIONAL SERVICES RENDERED THROUGH 05/26/01
SALARIES AT FIXED RATES 8,647.90
(Detail attached)
OTHER DIRECT CHARGES
AMOUNT DUE THIS INVOICE 8,647.90
.00
ORION TOWNSHIP
Jill D. Bastian, Clerk
2525 JOSLYN ROAD
LAKE ORION, MI 48360
INV. DATE : 06/22/01
INVOICE # : 079316
PROJECT # : 0121-01-0081
AMOUNT DUE THIS INVOICE
OTHER DIRECT CHARGES .00
--------
3,162.50
ORCHARD, HILTZ & MCCLIMENT, INC.
34935 Schoolcraft Road
Livonia, MI 413150
p: (734) 522-6711
f: (734) 522-6427
OTDS - Reid & Branch Drain Ph. II
FOR PROFESSIONAL SERVICES RENDERED THROUGH 05/26/01
SALARIES AT FIXED RATES 3,162.50
(Detail attached)
-
-7 Li I Pj 74-433
724
OXFORD BANK
LAKE ORION. MICHIGAN
n
TREASURE!
U ISOF
3
PAY
TO THE
ORDER
OF tuwl
Zr.
PLEASE DETACH THIS VOUCHER BEFORE DEPOSITING CHECI.
'WARNING: DO NOT 'CASH :UNLESS sLOGO APPEARS 4N BACKGROUND OF CHECK
SHARTER TOWNSHIP OF ORION
2525 JOSLYN ROAD
LAKE ORION, MICHIGAN 48360
WEEMIMI
VOID IF NOT CASHED
IN 90 DAYS
THIS WARRANT WILL NOT BE PAID UNLESS SIGNED BY TREASURER AND ONE OTHER OFFICIAL CLEM.
WARNING: DO 'N • CASH-UNLESS 00RIGINAL DOCUMENT" APPEARS ON BACK OF CHECK
ORION TOWNSHIP
Jill D. Bastian, Clerk
2525 JOSLYN ROAD
LAKE ORION, MI 48360
INV. DATE : 07/20/01
INVOICE # : 079863
PROJECT # : 0121-98-0122
AMOUNT EARNED TO DATE
LESS PREVIOUS INVOICES
31,904.91
8,315.34
23,589.57
23,589.57
TOTAL THIS INVOICE **
AMOUNT DUE THIS INVOICE **
LJ
ORCHARD, HILTZ & MCCLIMENT, INC.
34935 SchooIcraft Road
Livonia, MI 48150
p: (734) 522-6711
f: (734) 522-6427
Layout Hi-Hill WM and Sanitary Swr
FOR PROFESSIONAL SERVICES RENDERED THROUGH 06/30/01
CONSTRUCTION AMOUNT
CONTRACTED %
CONTRACT AMOUNT
PERCENT COMPLETE AS OF 06/30/01
3,358,411.22
2.50
83,960.28
38.00
Water & Sewer Dept.
Acct. iv 21 2 /0.F
Sig. #1
Sig. #2
ORION TOWNSHIP
Jill D. Bastian, Clerk
2525 JOSLYN ROAD
LAKE ORION, MI 48360
INV. DATE : 07/20/01
INVOICE # : 079864
PROJECT # : 0121-98-0123
ORCHARD, HILTZ & MCCLIMENT, INC.
, 34935 Schoolcraft Road
Livonia, MI 48150
p: (734) 522-6711
f: (734) 522-6427
Inspection Hi-Hill WM and Sanitary
Swr.
FOR PROFESSIONAL SERVICES RENDERED THROUGH 06/30/01
SALARIES AT FIXED RATES 21,441.00
(Detail attached)
OTHER DIRECT CHARGES
AMOUNT DUE THIS INVOICE
.00
---------
21,441.00
Water 8 Sewer Dept.
Acct. # 2 771
Sig. #1
Sig. #2
ORION TOWNSHIP
Jill D. Bastian, Clerk
2525 JOSLYN ROAD
LAKE ORION, MI 48360
INV. DATE : 07/20/01
INVOICE # : 079865
PROJECT # : 0121-98-0124
AMOUNT EARNED TO DATE
LESS PREVIOUS INVOICES
54,406.26
11,305.29
43,100.97
43,100.97
TOTAL THIS INVOICE **
AMOUNT DUE THIS INVOICE **
ORCHARD, HILTZ & MCCLIMENT, INC.
. 34935 Schoolcraft Road
Livonia, MI 413150
p: (734) 522-6711
f: (734) 522-6427
Contract Ad. Hi-Hill WM & Sanitary
Swr.
FOR PROFESSIONAL SERVICES RENDERED THROUGH 06/30/01
CONSTRUCTION AMOUNT
CONTRACTED %
CONTRACT AMOUNT
PERCENT COMPLETE AS OF 06/30/01
3,358,411.22
4.50
151,128.50
36.00
Water& Sewer Dept.
Acct. # 5 z rtr - ?z/
Sig. #1 1)
Sig. #2
37,430.05
5,037.61
298.50
74.25
3,025.50
4,053.99
5,583.81
Check#:
37,430.05
5,037.61
298.50
74.25
3,025.50
4,053.99
5,583.81
72216
MXMOOFOMMK
VOID IF NOT CASHED
IN 90 DAYS $0.00
224 ORCHARD HILTZ & MCCLIMENT
_ce# Date Description/GL Number Distribution Amount
81539 11/05/2001 INS? HI- HILL W & S
592-248-811.000
81538 11/05/2001 HI-HILL S & W
592-248-811.000
81503 11/05/2001 W & S QUARTER SECTION MAPS
592-248-811.000
81519 11/05/2001 PRESERVES SUP SIDEWALK
402-958-811.001
81497 11/05/2001 ORD REVIEW SECT 27.13
101-248-810.000
81502 11/05/2001 GOLDENGATE TRAIL STAIRS
401-958-974.000
81500 11/05/2001 DESIGN CLARKSTON RD SAFETY PAT
402-958-982.000
(1-v.RmcfolAiNsiiirovrq ,
I L ORION , m
AVINING00101- , NblESIB OGO APREIVOIN31110,77
Date: 11/06/2001
CHARTER TOWNSHIP OF ORION
252f, JOSLYN ROAD
LANE ORION, ML:HICIAN
391-030-1
OXFORD BANK
LAKE Ori1011 MICHIGAN
. 724
072216
Date: 11/06/2001
-AMOUNT
pAyk*********VOID***************************************************************
TO THE ORCHARD HILTZ & MCCLIMENT
ORDER 34935 SCHOOLCRAFT
OF LIVONIA MI 48150
MMWMAITIVILAMI riT ORIGINAL DOM!
00 7 2 2 L60 40 ? 2 1-10 113331: L Liu 29 L6
ORION TOWNSHIP
Jill D. Bastian, Clerk
2525 JOSLYN ROAD
LAKE ORION, MI 48360
INV. DATE : 10/19/01
INVOICE # : 081539
PROJECT # : 0121-98-0123
ORCHARD, HILTZ & MCCLIMENT, INC.
34935 Schoolcraft Road
Livonia, MI 48150
p: (734) 522-6711
f: (734) 522-6427
Inspection Hi-Hill WM and Sanitary
Swr.
FOR PROFESSIONAL SERVICES RENDERED THROUGH 09/29/01
SALARIES AT FIXED RATES 32,683.00
(Detail attached)
OTHER DIRECT CHARGES 4,747.05
AMOUNT DUE THIS INVOICE 37,430.05
Matey 8, Sviter Dept.
Acct. #
Sig. #1 4-
Sig. #2
ORCHARD, HILTZ & MCCLIMENT, INC.
ORION TOWNSHIP
Jill D. Bastian, Clerk
2525 JOSLYN ROAD
LAKE ORION, MI 48360
INV. DATE : 10/19/01
INVOICE * : 081538
PROJECT # : 0121-98-0122
AMOUNT EARNED TO DATE
LESS PREVIOUS INVOICES
63,809.81
58,772.20
5,037.61
5,037.61
TOTAL THIS INVOICE **
AMOUNT DUE THIS INVOICE 4*
34935 Schoolcraft Road
Livonia, MI 48150
p: (734) 522-6711
f: (734) 522-6427
Layout Hi-Hill WM and Sanitary Swr
FOR PROFESSIONAL SERVICES RENDERED THROUGH 09/29/01
CONSTRUCTION AMOUNT
CONTRACTED %
CONTRACT AMOUNT
PERCENT COMPLETE AS OF 09/29/01
3,358,411.22
2.50
83,960.28
76.00
Water& Sewer Dept,
Acct. # - "4"
Sig. #1 -/3
Sig. 42 _Ai
ORION TOWNSHIP
Jill D. Bastian, Clerk
2525 JOSLYN ROAD
LAKE ORION, MI 48360
INV. DATE : 10/19/01
INVOICE * : 081502
PROJECT It : 0121-01-0451
AMOUNT EARNED TO DATE
LESS PREVIOUS INVOICES
TOTAL THIS INVOICE
AMOUNT DUE THIS INVOICE
4,288.17
234.18
4,053.99
4,053.99
**
*
/ /X
Parks & Rec. Dept
Acct. #
Sig.0
SigA2 /
ORCHARD, HILTZ & MCCLIMENT, INC.
34935 Schoolcraft Road
Livonia, MI 48150
p: (734) 522-6711
f: (734) 522-6427
Goldengate Trail Access Stairs
FOR PROFESSIONAL SERVICES RENDERED THROUGH 09/29/01
CONSTRUCTION AMOUNT
CONTRACTED %
CONTRACT AMOUNT
PERCENT COMPLETE AS OF 09/29/01
60,500.00
10.00
6,050.00
70.88
;-Lfec-:EtIvED
OCT 2 2 2001
nNARAK REC,
4,347.50
33,891.78
5,851.06
436.50
1,207.25
90.00
4,347.50
33,891.78
5,851.06
436.50
1,207.25
90.00
Date: 12/04/2001
immilmonalmr AMMEWEE
TOW/NISI-DV
I& ORION. MI -F:10( /
1.080 oAPPEPORS4N
Check#: 72435
~IMMO:
OXFORD BANK
LAKE NE ICE MICHGAN 072435
Date: 12/04/2001
CHARTER TOWNSHIP OF OR t
2525YYNF ROAD
icL OR ION. MICHN)AN 4:.Hvo
VOID IF NOT CASHED
IN 90 DAYS
jr„ IR%
1Wr
;MPEFFKMMNJMEOTHRMX
SURER
Oft OF .OHEOft -
ER VISOR
CLERK
224 ORCHARD HILTZ & MCCLIMENT
Date Description/GL Number Distribution Amount
12/03/2001 SANITARY PUMP STATION
592-548-811.000
126 12/03/2001 HI-HILL INSPECTION
592-548-811.000
81501 12/03/2001 ORION SENIOR CTR ALLEY
101-265-929.000
82089 12/03/2001 SEMCOG WATER QUALITY
101-248-804.000
82088 12/03/2001 M-24 CORRIDOR TASK FORCE
101-446-963.000
80338 12/03/2001 CIVIC CTR PARK MASTER PLAN
101-822-804.000
pAy*********voID***************************************************************
TOTHE ORCHARD HILTZ & MCCLIMENT
ORDER 34935 SCHOOLCRAFT
OF LIVONIA MI 48150
lEE EL LAID UII
INEMINNEMISIMZNINPINAIINWrit it010044017 -z=in ''Act.°1;,1 :12zatIleamL2L:amiff
"0? 21.13 SP 1:0 ? 21,04 33 31: Lin 29 16•1150
4
ORCHARD, HILTZ & MCCLIMENT, INC.
34935 Schoolcraft Road
Livonia, MI 48150
ORION TOWNSHIP
Jill D. Bastian, Clerk
2525 JOSLYN ROAD
LAKE ORION, MI 48360
INV. DATE : 11/19/01
INVOICE # : 082126
PROJECT # : 0121-98-0123
p: (734) 522-6711
f: (734) 522-6427
Inspection Hi-Hill WM and Sanitary
Swr.
FOR PROFESSIONAL SERVICES RENDERED THROUGH 10/27/01
SALARIES AT FIXED RATES 29,607.25
(Detail attached)
OTHER DIRECT CHARGES 4,284.53
AMOUNT DUE THIS INVOICE 33,891.78
W‘o,te D-:,,,wet. Dept,
Acct. _ ,-h
Sig. #1 P7
Sig. #2
4
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()RiON • LAKE ORION. MI 4F,3(.-)0 • (24g) 391-0304
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7. 7 4 .• / D N
7,77
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==.1'.7.1==.11272MaZal-Z.t., i..—§MAINEURVEMMOSEIMMEIRM
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1.7 , r- 714: te- 1111-2 r.:
ORION TOWNSHIP
Jill D. Bastian, Clerk
2525 JOSLYN ROAD
LAKE ORION, MI 48360
INV. DATE : 03/23/01
INVOICE # : 077949
PROJECT #: 0121-01-0081
659.75
.00
659.75
,
\ -
ORCHARD, HILTZ & MCCLIMENT, INC.
34935 Schoolcraft Road
Livonia, MI 48150
p: (734) 522-6711
f: (734) 522-6427
OTDS - Reid & Branch Drain Ph. II
FOR PROFESSIONAL SERVICES RENDERED THROUGH 02/24/01
SALARIES AT FIXED RATES
(Detail attached)
OTHER DIRECT CHARGES
AMOUNT DUE THIS INVOICE
Resolution #02066 March 14, 2002
The Chairperson referred the resolution to the Finance Committee. There were no objections.
HEREBY APRO1,5,THE FOREGOING RESOLUTION
VLAX:er
1111•
L. Brooks PaeTiT5r3i, County Executive mZeLionam 1.7p
IMPIIIMMOMMINININMOMMOINIIn7
G. William Caddell, County Clerk
Resolution #02066 March 28, 2002
Moved by Middleton supported by Douglas the resolutions on the Consent Agenda be adopted (with
accompanying reports being accepted).
AYES: Appel, Brian, Buckley, Causey-Mitchell, Coleman, Crawford, Dingeldey, Douglas, Galloway,
Garfield, Gregory, Law, McPherson, Melton, Middleton, Moffitt, Moss, Obrecht, Palmer, Patterson,
Sever, Suarez, Webster, Amos. (24)
NAYS: None. (0)
A sufficient majority having voted therefore, the resolutions on the Consent Agenda were adopted (with
accompanying reports being accepted).
,....7.1.•••••n•n•••n••nn••1110.11
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
March 28, 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 the County of Oakland at Pontiac,
Michigan this 28° day of March, 2002.