packet
Packet: Tiffin Regular City Council Meeting (12/02/2025)
Dated December 2, 2025City Council — regular meeting, December 2, 2025 160 pages
Ord. 2025-522, Ord. 2025-523, Res. 2025-089, Res. 2025-090, Res. 2025-091
Page 135 of 160
Text from the PDF text layer; check the PDF for anything that matters.Time Charges
Charges Damages Days Days
Original Authorized Damages
Time Limit This This Completed Remaining
Deadline Deadline To Date
Period Period To Date To Date
Working Days, Late Start Date - 04/07/2025, Liquidated Damage Rate - 200.0
202.0 Days 4.0 Days $0.00 86.5 Days 115.5 Days $0.00
2,000 Days
Total Damages: $0.00
Stockpiles
Fund Current Advancements Current Recoveries
Stockpile
Package Advancements To Date Recoveries To Date
#1 - 2435-0250700 52-7662-615-CAT-1 ROADWAY ITEMS $0.00 $1,224.30 $0.00 $1,224.30
INTAKE, SW-507
#2 - 2435-0250900 52-7662-615-CAT-1 ROADWAY ITEMS $0.00 $1,476.20 $0.00 $1,476.20
INTAKE, SW-509
#3 - 2554-0114006 52-7662-615-CAT-2 ROADWAY ITEMS - DIVISION 2 $0.00 $196.40 $0.00 $196.40
WATER MAIN, TRENCHED, POLYVINYL CHLORIDE PIPE (PVC), 6 IN.
#4 - 2554-0114012 52-7662-615-CAT-2 ROADWAY ITEMS - DIVISION 2 $0.00 $65,632.81 $0.00 $36,392.33
WATER MAIN, TRENCHED, POLYVINYL CHLORIDE PIPE (PVC), 12 IN.
#5 - 2554-0203000 52-7662-615-CAT-2 ROADWAY ITEMS - DIVISION 2 $0.00 $11,029.81 $0.00 $3,469.99
FITTINGS BY WEIGHT, DUCTILE IRON
#6 - 2554-0204110 52-7662-615-CAT-2 ROADWAY ITEMS - DIVISION 2 $0.00 $242.42 $0.00 $0.00
Totals: $63,471.30 $250,103.74 $0.00 $86,063.90
Detailed Payment: 11/20/2025
52-7662-615 Page 16 of 18
Sources
- revize: Agenda packet (packet_2025-12-02_4b734c31-25e7-4dd6-9fb9-361df96c5fac.pdf) — where it was found ↗ first seen Oct 12, 2026
Data last updated October 19, 2026. Built from the archive's documents; see how the data is built.