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minutes

Minutes-9/1/2016

Dated September 1, 2016City Council — regular meeting, September 1, 2016 86 pages Ord. 2016-391, Ord. 2014-363, Ord. 2016-392, Ord. 2016-390, Ord. 2016, Res. 2016-063, Res. 2016-064, Res. 2016-065, Res. 2016-062, Res. 2016-042

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DATE: October 4, 2016 OWNER: CITY OF TIFFIN PROJECT: TIFFIN TRAIL 5 PROJECT PROJECT #: HFC#13218.163 CONTRACT: METRO PAVERS, INC. <table> <tr> <th>ITEM NO.</th> <th>CONTRACT ITEMS</th> <th>UNIT</th> <th>EST QTY</th> <th>UNIT PRICE</th> <th>CONTRACTOR's BID PRICE</th> <th></th> <th></th> <th></th> </tr> <tr> <td>0380</td> <td>Maintenance of Silt Fence or Silt Fence for Ditch Check</td> <td>LF</td> <td>260.00</td> <td>$1.00</td> <td>$260.00</td> <td>$ -</td> <td>$ -</td> <td>$ -</td> </tr> <tr> <td>0390</td> <td>Mobilizations, Erosion Control</td> <td>EACH</td> <td>3.00</td> <td>$500.00</td> <td>$1,500.00</td> <td>1.00</td> <td>$500.00</td> <td>2.00</td> <td>$1,000.00</td> </tr> <tr> <td colspan="5">TOTAL OF THE BASE BID (Total of Items 0010-0390):</td> <td>$320,420.73</td> <td colspan="4">$75,349.96 $326,981.10</td> </tr> <tr> <td>CO1</td> <td>Soil Stabilization</td> <td>SY</td> <td>777.80</td> <td>$ 7.95</td> <td>$6,183.51</td> <td>$ -</td> <td>777.80</td> <td>$ 6,183.51</td> </tr> <tr> <td></td> <td>Additional Mobilization</td> <td>LS</td> <td>1.00</td> <td>$2,268.35</td> <td>$2,268.35</td> <td>$ -</td> <td>1.00</td> <td>$2,268.35</td> </tr> <tr> <td></td> <td></td> <td></td> <td></td> <td>$0.00</td> <td>$0.00</td> <td>$ -</td> <td>$ -</td> <td>$ -</td> </tr> <tr> <td></td> <td></td> <td></td> <td></td> <td>$0.00</td> <td>$0.00</td> <td>$ -</td> <td>$ -</td> <td>$ -</td> </tr> <tr> <td></td> <td></td> <td></td> <td></td> <td>$0.00</td> <td>$0.00</td> <td>$ -</td> <td>$ -</td> <td>$ -</td> </tr> <tr> <td></td> <td></td> <td></td> <td></td> <td>$0.00</td> <td>$0.00</td> <td>$ -</td> <td>$ -</td> <td>$ -</td> </tr> <tr> <td colspan="5">CHANGE ORDER SUB-TOTAL</td> <td></td> <td colspan="3">$8,451.86</td> </tr> <tr> <td colspan="5">AMOUNT EARNED TOTAL</td> <td>$75,349.96</td> <td colspan="3">$335,432.96</td> </tr> <tr> <td>9998</td> <td>Materials Stored on-site</td> <td></td> <td></td> <td></td> <td>$ -</td> <td>$ -</td> <td>$ -</td> <td>$ -</td> </tr> <tr> <td>9999</td> <td>Materials Installed on-site (Deduct)</td> <td></td> <td></td> <td></td> <td>$ -</td> <td>$ -</td> <td>$ -</td> <td>$ -</td> </tr> <tr> <td colspan="5">MATERIALS SUB-TOTAL</td> <td></td> <td colspan="3">$ -</td> </tr> <tr> <td colspan="5">TOTAL</td> <td>$75,349.96</td> <td colspan="3">$335,432.96</td> </tr> </table>

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