M233 1 Construction (4B87/4BG7) 1,547, , ,238,387.80
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- Millicent Potter
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1 MEMORANDUM OF FUNDS Proj. No. : CONSTRUCTION ENCUMBRANCE REQUEST Job No. : CE=7% "C" Enc. : PID No. : SAC : 4B87/4HC7/4BG7 TYPE : BRIDGE REPLACEMENT Muskingum CR FEDERAL PROJ.NO. : E40(64) TOTAL COST STATE COUNTY COUNTY SIB FEDERAL LOAN M233 Construction (4B87/4BG7),547, ,596.95,238, Construction (4HC7/4BG7) 8,436,04.44 $,265, , ,748,833.5 Insp. & Eng. 698,883.8 $04, , ,07.05 TRC ADJUSTMENT 0.00 ($,370,238.79),370, CEAO MAX IS 80% UP TO $,238, MAJOR BRIDGE MAX IS 95% UP TO $3,985, INCLUDING TRC The County has a SIB Loan for $,086, TOTAL FUNDS REQ'D 0,682, , ,96,566.79
2 MEMORANDUM OF FUNDS Proj. No. : 808 CONSTRUCTION ENCUMBRANCE REQUEST Job No. : "C" Enc. : PID No. : 9826 SAC : 7DG7/4PS7/4HJ7/4BC7 HAMILTON IR /6.86 PART & 2 WORK TYPE MINOR REHAB FEDERAL PROJ.NO. : E 40(985); E30(238) ESTIMATED STATE GARVEE FEDERAL PART 045 ZS3 GARVEE TOTAL MAX IS $26,252,85.69 Construction (7DG7) 8,292,6.30 CAP EACH SPLIT AT AWARD. 8,292,6.30 Construction (4PS7) 62, ,90.70 COST OVERAGES TO DISTRICT 4PS7 Insp. & Eng. 567, , Construction (7DG7) 6,960, ,960, Construction (4PS7) 62, ,90.77 Insp. & Eng. 227, , PART 2-3 SAFETY CAP IS $7,344, Construction (4HJ7/4BC7) 7,344, , ,60,95.80 Insp. & Eng. 6, ,39.04 Construction (7DG7),000,000.00,000, Construction (4PS7),35,239.85,35, Insp. & Eng. 64, , % CE TOTAL FUNDS REQ'D 36,842, ,973, ,252, ,66,334.84
3 Sale Date : 03/22/8 Proj. No. : 8042 Job No. : "C" Enc. : PID No. : SAC : 4PF7/4PS7/7BPB/4BG7 LUCAS SR WORK TYPE : BRIDGE REPLACEMENT FEDERAL PROJ.NO. : E 090(77) TOTAL COST STATE CITY of LEVEL 3 FEDERAL TOLEDO CENTURYLINK FIBER OPTIC Z00 CONTRACT (7BPB) 5,000, ,000, BOND CAP IS 80% UP TO $5M CONTRACT (4PS7) 2,000, ,000, STATE MAX IS $2M CONTRACT (4PF7/4PS7) 2,792, , BALANCE 2,233,69.58 Insp. & Eng. 685, , , CONTRACT (4PS7) 20, , AWARDED ON HIGHER PRICED ALTERNATES Insp. & Eng.,447.00, Level 3 Fiber Optic has electronically deposited $2, CONTRACT (4BG7) 65, , Per Brenna Smathers 3/9/8 with DAS. The additional amount of $ is in process of collection Insp. & Eng. 4, , by C.O. Utilities. SPLIT 3 - AMERITECH CHANGED TO UNKNOWN. DISTRICT PROCESSED AN ADDENDA TO CHANGE TO STATE FUNDS, THEN ANOTHER TO MOVE TO SPLIT. ELLIS STILL HAS SPLIT 3 AS DISTRICT MAY ADD BACK AS A CHANGE ORDER IN SITE MGR. 4 CONTRACT (4BG7) 2, , CenturyLink deposit waived by Sara Downs for them to process check. In proccess of collection by Wendi Snyder. Their total amount of $3, is in process of collection by C.O. Utilities. Insp. & Eng Toledo has deposited $70, check # on Hwy. Level 3 Fiber Optic CONTRACT (4BG7) 2, Inv. # , has deposited $2,60.00 Insp. & Eng TOTAL FUNDS REQ'D 0,575, ,77, , , , ,78, kab
4 Sale Date : 03/22/8 MEMORANDUM OF FUNDS Proj. No. : 807 CONSTRUCTION ENCUMBRANCE REQUEST Job No. : "C" Enc. : PID No. : SAC : 4R57/4TA7/4BG7 LICKING CR WORK TYPE : MAJOR RECONSTRUCTION FEDERAL PROJ.NO. : E 30(553) TOTAL COST STATE CITY of FEDERAL PATASKALA RPS9 REPURPOSED EARMARK OH-60 CONTRACT (4R57) 3,57.60 MAX IS 00% USING TRC UP TO $3, , , TRC ADJUSTMENT (2,74.32) 2,74.32 Z230 CONTRACT (4TA7/4BG7) 3,986, , ,89, Insp. & Eng. 9, , , COLUMBUS & OHIO RIVER RR RRFA 54, , ,927. Insp. & Eng. 4, , ENC AGREEMENT #26786 MORPC MAX IS 80% UP TO $4,655, % CE ALL COSTS OVERAGES WILL BE TO THE CITY. Over RW deposit of $60, is credited toward CO, CE PATASKALA HAS DEPOSITED $688, CHECK #4344 ON HWY INV #0908. DISTRICT REQUESTED A ROW MODIFICATION AND TRANSFER TO CONSTRUCTION FOR $5,00.00 ADDITIONAL NEEDED FOR AWARD. (60,000.00) TOTAL FUNDS REQ'D 4,279, , ,426, kab
5 MEMORANDUM OF FUNDS Proj. No. : 8082 CONSTRUCTION ENCUMBRANCE REQUEST Job No. : "C" Enc. : PID No. : 9702 SAC : 4PF7/4PS7 WOOD SR WORK TYPE RESURFACING/BRIDGE REHAB FEDERAL PROJ.NO. : E 40(05) TOTAL COST STATE FEDERAL Z240 Construction (4PF7/4PS7) 762, , , Insp. & Eng. 22, , , Construction (4PF7/4PS7) 855, , , Insp. & Eng. 25, , , % CE TOTAL FUNDS REQ'D,666, ,292.00,333,68.00
6 MEMORANDUM OF FUNDS Proj. No. : 8089 CONSTRUCTION ENCUMBRANCE REQUEST Job No. : "C" Enc. : CE = 3% PID No. : 8720 SAC : 4PF7/4PS7/4BG7 TYPE : RESURFACING Allen PUT/VAN SR 66/89/90/697 FEDERAL PROJ.NO. : E0074 TOTAL COST STATE CITY OF FEDERAL DELPHOS Z23 Construction (4PF7/4BG7) 75, , , Insp. & Eng. 2, , , Z232 Construction (4PF7/4PS7) 759, , , Insp. & Eng. 22, , , Z23 Construction (4PF7/4PS7) 303, , ,06.9 Insp. & Eng. 9,2.6, , Construction (4BG7) 202, , Insp. & Eng. 6, , Z00 Construction (4PF7/4PS7) 69, , , Insp. & Eng. 2, , The City of Delphos deposited $342, on HWY Inv. # 092 Additional due of $3, is in process of collection by the Office of Estimating. TOTAL FUNDS REQ'D 2,3, , ,924.00,523,680.00
7 Sale Date : 4//2022 MEMORANDUM OF FUNDS Proj. No. : 8090 CONSTRUCTION ENCUMBRANCE REQUEST Job No. : "C" Enc. : PID No. : 0650 CE = 0% SAC : 4PF7/4PS7 TYPE : CULVERT Ashland SR 60/250-2./0.67 FEDERAL PROJ.NO. : E80332 TOTAL COST STATE FEDERAL Z00 Construction (4PF7/4PS7) 86, , , Insp. & Eng. 8, , , Z232 Construction (4PF7/4PS7) 82, , , Insp. & Eng. 8, , ,588.7 TOTAL FUNDS REQ'D 405, , ,792.00
8 MEMORANDUM OF FUNDS Proj. No. : 809 CONSTRUCTION ENCUMBRANCE REQUEST Job No. : "C" Enc. : PID No. : SAC : 4PF7/4PS7 ASHTABULA MCRO-FY208 WORK TYPE RESURFACING FEDERAL PROJ.NO. : E6(356) TOTAL COST STATE FEDERAL Z00 Construction (4PF7/4PS7),37, ,542.54,054,70.8 Insp. & Eng. 39, , , Z23 Construction (4PF7/4PS7) 257, , ,350.6 Insp. & Eng. 7,74.74, , Z232 Construction (4PF7/4PS7) 47, , , Insp. & Eng. 2, , , % CE TOTAL FUNDS REQ'D 2,052, ,562.00,642,248.00
9 MEMORANDUM OF FUNDS Proj. No. : 8093 CONSTRUCTION ENCUMBRANCE REQUEST Job No. : "C" Enc. : PID No. : SAC : 4PF7/4PS7 Brown US Culvert WORK TYPE CULVERT FEDERAL PROJ.NO. : E40233 TOTAL COST STATE FEDERAL Z00 Construction (4PF7/4PS7) 42, , , Insp. & Eng. 4, , , % CE TOTAL FUNDS REQ'D 453, , ,040.00
10 MEMORANDUM OF FUNDS Proj. No. : 8094 CONSTRUCTION ENCUMBRANCE REQUEST Job No. : "C" Enc. : PID No. : CE = 3% SAC : 4PF7/4PS7 TYPE : RESURFACING Clark MICRO FY8 FEDERAL PROJ.NO. : E80028 TOTAL COST STATE FEDERAL Z23 Construction (4PF7/4PS7),056, , ,55.53 Insp. & Eng. 3, , , Z232 Construction (4PF7/4PS7) 382, , ,732.3 Insp. & Eng., , , Z240 Construction (4PF7/4PS7) 26, , ,02.58 Insp. & Eng TOTAL FUNDS REQ'D,509, ,890.00,207,560.00
11 MEMORANDUM OF FUNDS Proj. No. : 8095 CONSTRUCTION ENCUMBRANCE REQUEST Job No. : "C" Enc. : PID No. : 9300 SAC : 4PF7/4PS7 TYPE : RESURFACING Coshocton US FEDERAL PROJ.NO. : E2095 TOTAL COST STATE FEDERAL Z00 Construction (4PF7/4PS7) 3,365, , ,692, Insp. & Eng. 00, , , Construction (4PF7/4PS7) 84, , , Insp. & Eng. 5,535.29, , CE = 3% TOTAL FUNDS REQ'D 3,656, , ,925,92.00
12 MEMORANDUM OF FUNDS Proj. No. : 8097 CONSTRUCTION ENCUMBRANCE REQUEST Job No. : "C" Enc. : PID No. : SAC : 4PF7/4PS7/4BG7 TYPE : RESURFACING Cuyahoga SR FEDERAL PROJ.NO. : E70355 TOTAL COST STATE CITY OF VILLAGE OF FEDERAL PEPPER PIKE HUNTING VALLEY Z00 Construction (4PF7/4PS7/4BG7) 479, , , , Insp. & Eng. 4, ,59.37, Construction (4PF7/4BG7) 384, , ,268.9 Insp. & Eng., , , Construction (4BG7) 9, , Insp. & Eng CE = 0% The City of Pepper Pike deposited $82,20.50 on HWY Inv. # 093 The Village of Hunting Valley deposited $7, on HWY Inv. # 094 Balance due of $2, is in process of collection by the Office of Estimating. TOTAL FUNDS REQ'D 90, , , , ,880.00
13 MEMORANDUM OF FUNDS Proj. No. : 8098 CONSTRUCTION ENCUMBRANCE REQUEST Job No. : "C" Enc. : PID No. : CE = 3% SAC : 4PF7/4HJ7 TYPE : GUARDRAIL D0 GR FY208 FEDERAL PROJ.NO. : E60884 TOTAL COST STATE FEDERAL ZS3 Construction (4HJ7) 24, ,79.26 Insp. & Eng. 2, , Z23 Construction (4PF7) 64, , Insp. & Eng. 6, , Z232 Construction (4PF7) 533, , Insp. & Eng. 53, ,36.74 PLAN SPLIT 2 WAS DELETED BY ADDENDA TOTAL FUNDS REQ'D 893, ,940.00
14 MEMORANDUM OF FUNDS Proj. No. : 8099 CONSTRUCTION ENCUMBRANCE REQUEST Job No. : "C" Enc. : PID No. : CE = 7% SAC : 4PF7 TYPE : SIGNS Greene SIGNS FY208 FEDERAL PROJ.NO. : E30667 TOTAL COST STATE FEDERAL L0 Construction(4PF7) 804, ,597.3 Insp. & Eng. 56, , L05 Construction(4PF7) 330, , Insp. & Eng. 23, , M232 Construction(4PF7) 244, , Insp. & Eng. 7, , M240 Construction(4PF7) 46, ,47.86 Insp. & Eng. 3, ,248.4 TOTAL FUNDS REQ'D,525, ,525,600.00
15 MEMORANDUM OF FUNDS Proj. No. : CONSTRUCTION ENCUMBRANCE REQUEST Job No. : "C" Enc. : PID No. : 025 SAC : 4HJ7/4PS7 TYPE : RESURFACING Greene Central State FY8 FEDERAL PROJ.NO. : E80305 TOTAL COST STATE FEDERAL ZS30 Construction (4PS7) 827, , Insp. & Eng. 24, , Construction (4HJ7) 36, , Insp. & Eng.,094.44, CE = 3% TOTAL FUNDS REQ'D 890, , ,730.00
16 MEMORANDUM OF FUNDS Proj. No. : 8020 CONSTRUCTION ENCUMBRANCE REQUEST Job No. : "C" Enc. : PID No. : SAC : 4PF7/4PS7 JACKSON SE 327/ /0.76 WORK TYPE CULVERT REPLACEMENT FEDERAL PROJ.NO. : E 50(70) TOTAL COST STATE FEDERAL Z23 Construction ( 4PF7/4PS7) 576, , , Insp. & Eng. 57,627.4, ,0.7 2 Z232 Construction ( 4PF7/4PS7) 43, , ,957.7 Insp. & Eng. 4, , , % CE TOTAL FUNDS REQ'D,088, , ,52.00
17 Sale Date : 03/22/8 MEMORANDUM OF FUNDS Proj. No. : CONSTRUCTION ENCUMBRANCE REQUEST Job No. : 4580 "C" Enc. : PID No. : SAC : 4TA7/4B37/4BG7 LICKING CR 823/MR /0.30/0.00 WORK TYPE : BRIDGE REHAB/BIKEWAY FEDERAL PROJ.NO. : E 070(478) TOTAL COST STATE CITY of CITY of FEDERAL NEWARK NEWARK Z233 SPLIT CONTRACT (4TA7/4BG7),250, LCATS MAX IS 80% UP TO $M 250,000.00,000, CONTRACT (4BG7) 66, BALANCE TO CITY 66, Insp. & Eng. 33, , SPLIT 2 CONTRACT (4TA7/4BG7) 664,4.00 LCATS MAX IS 80% UP TO $53, , , CONTRACT (4BG7) 545, BALANCE TO CITY 545, Insp. & Eng. 84, , Z302 CONTRACT (4B37/4BG7) 58, , , ,06.7 Insp. & Eng.,09.79, , TRC AJUSTMENT (25,482.00) 25, SPLIT 3 CITY TA FEDERAL MAX IS 95% USING TRC UP TO $26, BALANCE TO CITY 7% CE The City of Newark has been approved for a SIB loan of which $2,709, is available for CO, CE on this project. TOTAL FUNDS REQ'D 3,509, ,808, ,494.00,692,94.80 kab
18 Sale Date : 03/22/8 MEMORANDUM OF FUNDS Proj. No. : CONSTRUCTION ENCUMBRANCE REQUEST Job No. : "C" Enc. : PID No. : SAC : 4PF7/4PS7/4B87 MORROW SR WORK TYPE : BRIDGE REPLACEMENT FEDERAL PROJ.NO. : E30(607) TOTAL COST STATE COUNTY FEDERAL Z232 CONTRACT (4PF7/4PS7) 58, , , Insp. & Eng. 40, , , Z233 CONTRACT (4B87) 28, , , Insp. & Eng. 9, , , TRC ADJUSTMENT (60,274.00) 60, CEAO MAX IS 00% UP TO $535, ALL COSTS OVER MAX WILL BE COUNTY COST 7% CE TOTAL FUNDS REQ'D 924, , ,54.00 kab
19 MEMORANDUM OF FUNDS Proj. No. : CONSTRUCTION ENCUMBRANCE REQUEST Job No. : "C" Enc. : PID No. : SAC : 4SF7/4SS7 Portage SR Slide WORK TYPE SLIDE REPAIR FEDERAL PROJ.NO. : E740 TOTAL COST STATE FEDERAL Z00 Construction (4SF7/4SS7) 378, , , Insp. & Eng. 37, , , % CE GSM FUNDS CAPPED AT $580, TOTAL FUNDS REQ'D 46, , ,920.00
20 MEMORANDUM OF FUNDS Proj. No. : CONSTRUCTION ENCUMBRANCE REQUEST Job No. : 4426 "C" Enc. : PID No. : SAC : 4PF7/4PS7 STARK SR WORK TYPE BRIDGE REPLACEMENT FEDERAL PROJ.NO. : E 50(673) TOTAL COST STATE FEDERAL Z00 Construction (4PF7/4PS7) 276, , , Insp. & Eng. 27, , ,4.75 0% CE TOTAL FUNDS REQ'D 304, , ,536.00
21 MEMORANDUM OF FUNDS Proj. No. : CONSTRUCTION ENCUMBRANCE REQUEST Job No. : "C" Enc. : PID No. : SAC : 4PF7/4PS7 TRUMBULL BP-FY208 WORK TYPE BRIDGE PAINTING FEDERAL PROJ.NO. : E50(799) TOTAL COST STATE FEDERAL Z00 Construction (4PF7/4PS7) 2,354, ,929.9,883,79.62 Insp. & Eng. 64, , , % CE TOTAL FUNDS REQ'D 2,59, , ,05,576.00
22 MEMORANDUM OF FUNDS Proj. No. : CONSTRUCTION ENCUMBRANCE REQUEST Job No. : "C" Enc. : PID No. : SAC : 4PF7/4PS7 TYPE : CULVERT Trumbull Culverts FY208 FEDERAL PROJ.NO. : E7429 TOTAL COST STATE FEDERAL Z232 Construction (4PF7/4PS7) 243, , ,652.0 Insp. & Eng. 24, , , Construction (4PF7/4PS7) 7, , ,399.6 Insp. & Eng., , , CE = 0% TOTAL FUNDS REQ'D 397, , ,960.00
23 Sale Date : 03/22/8 MEMORANDUM OF FUNDS Proj. No. : 8020 CONSTRUCTION ENCUMBRANCE REQUEST Job No. : 5078 "C" Enc. : PID No. : 0746 SAC : 4TA7/4BG7 WASHINGTON MARIETTA WORK TYPE : RESURFACING/ADA RAMPS FEDERAL PROJ.NO. : E 60(289) TOTAL COST STATE CITY of FEDERAL MARIETTA Z00 CONTRACT (4TA7) 32, , , CONTRACT (4BG7) 8, , Insp. & Eng. 3, , TRC ADJUSTMENT (62,500.00) 62, MPO MAX IS 00% USING TRC UP TO $32, Marietta has deposited $7, check 93 on Hwy. Inv % CE Balance of $24, is in process of collection by the Office of Estimating. TOTAL FUNDS REQ'D 344, , , kab
24 MEMORANDUM OF FUNDS Proj. No. : 802 CONSTRUCTION ENCUMBRANCE REQUEST Job No. : "C" Enc. : PID No. : 0659 SAC : 4PF7/4PS7 Wayne SR WORK TYPE RESURFACING FEDERAL PROJ.NO. : E745 TOTAL COST STATE FEDERAL Z00 Construction (4PF7/4PS7),669, ,973.3,335, Insp. & Eng. 50, , , % CE TOTAL FUNDS REQ'D,79, ,992.00,375,968.00
25 MEMORANDUM OF FUNDS Proj. No. : 8023 CONSTRUCTION ENCUMBRANCE REQUEST Job No. : 4728 "C" Enc. : PID No. : 9666 ALLEN BM FY8 TYPE : BRIDGE PRESERVATION SAC : 4PS7/7BPB ESTIMATED COST STATE Construction (7BPB) 369, BOND MAX IS 00% UP TO $369, , Construction (4PS7),33,946.22,33, Insp. & Eng. 05, , % CE TOTAL FUNDS REQ'D,608, ,608,220.00
26 MEMORANDUM OF FUNDS Proj. No. : 8024 CONSTRUCTION ENCUMBRANCE REQUEST Job No. : "C" Enc. : PID No. : D04 BH-FY208 TYPE : BRIDGE REHAB SAC : 7BPB/4PS7 ESTIMATED COST BOND STATE Construction (7BPB) 552,09.99 BOND MAX IS $552, ,09.99 Construction (4PS7) 905, , Insp. & Eng. 02, , % CE TOTAL FUNDS REQ'D,559, ,09.99,007,288.0
27 MEMORANDUM OF FUNDS Proj. No. : 8025 CONSTRUCTION ENCUMBRANCE REQUEST Job No. : "C" Enc. : PID No. : D04 SP FY 208 WEST TYPE : PAVEMENT/BRIDGE REPAIRS SAC : 4PS7 ESTIMATED COST STATE Construction (4PS7),049,238.89,049, Insp. & Eng. 3,48. 3,48. 2 Construction (4PS7) 279, ,428.5 Insp. & Eng. 8, , % CE TOTAL FUNDS REQ'D,368,530.00,368,530.00
28 MEMORANDUM OF FUNDS Proj. No. : 8026 CONSTRUCTION ENCUMBRANCE REQUEST Job No. : "C" Enc. : PID No. : 9897 D05 PM FY208 (B) Fast Dry West TYPE : PAVEMENT MARKING SAC : 4PS7 ESTIMATED COST STATE Construction (4PS7) 63, , Insp. & Eng. 24, , % CE TOTAL FUNDS REQ'D 637, ,940.00
29 MEMORANDUM OF FUNDS Proj. No. : 8027 CONSTRUCTION ENCUMBRANCE REQUEST Job No. : "C" Enc. : PID No. : 8885 VAN WERT SR TYPE : RESURFACING SAC : 7BPB/4PS7 ESTIMATED COST BOND STATE Construction (7BPB),000, BOND MAX IS $M,000, Construction (4PS7) 94, ,96.40 Insp. & Eng. 5, , % CE TOTAL FUNDS REQ'D,200, ,80.00
30 MEMORANDUM OF FUNDS Proj. No. : 8023 CONSTRUCTION ENCUMBRANCE REQUEST Job No. : "C" Enc. : PID No. : D03 RPM FY208 TYPE : PAVEMENT MARKING SAC : 4PS7 ESTIMATED COST STATE Construction (4PS7) 75, , Insp. & Eng. 7, , % CE TOTAL FUNDS REQ'D 82, ,000.00
31 MEMORANDUM OF FUNDS Proj. No. : 8024 CONSTRUCTION ENCUMBRANCE REQUEST Job No. : "C" Enc. : PID No. : SCIOTO SF CHIP SEAL TYPE : CHIP SEAL SAC : 4BF7 ESTIMATED COST ODNR STATE CONTRACT (4BF7) 399, , Insp. & Eng. 47, , % CE TOTAL FUNDS REQ'D 447, , ,987.00
32 MEMORANDUM OF FUNDS Proj. No. : 8025 CONSTRUCTION ENCUMBRANCE REQUEST Job No. : "C" Enc. : PID No. : 9678 D03 PM - FY 208 TYPE : PAVEMENT MARKING SAC : 4PS7 ESTIMATED COST STATE Construction (4PS7),474,424.78,474, Insp. & Eng. 47, , % CE TOTAL FUNDS REQ'D,62,870.00,62,870.00
33 MEMORANDUM OF FUNDS Proj. No. : CONSTRUCTION ENCUMBRANCE REQUEST Job No. : "C" Enc. : PID No. : 9487 SAC : 4PF7/4PS7/4BG7 Hamilton US /32.23 TYPE : RECONSTRUCTION FEDERAL PROJ.NO. : E30556 TOTAL COST STATE GREATER CINCINNATI FEDERAL WATER WORKS M240 Construction (4PF7/4PS7) 728, , ,956.2 Insp. & Eng. 29, , , Construction (4BG7) 0, ,08.82 Insp. & Eng CE = 4% G.C.W.W. Deposited $20, on HWY Inv. # 0909 TOTAL FUNDS REQ'D 768, , , ,272.00
34 MEMORANDUM OF FUNDS Proj. No. : CONSTRUCTION ENCUMBRANCE REQUEST Job No. : "C" Enc. : PID No. : 9820 SAC : 4PF7/4PS7 D05 CUL - FY208 WORK TYPE CULVERT FEDERAL PROJ.NO. : E40(899) ESTIMATED STATE FEDERAL Z00 Construction (4PF7/4PS7),555, ,570.55,400,34.92 Insp. & Eng. 08, , , Z232 Construction (4PF7/4PS7) 70, , ,47.76 Insp. & Eng., , , % CE TOTAL FUNDS REQ'D,847, ,966.00,644,64.00
35 Sale Date : 03/22/8 MEMORANDUM OF FUNDS Proj. No. : 8400 CONSTRUCTION ENCUMBRANCE REQUEST Job No. : 5035 "C" Enc. : PID No. : 0727 SAC : 4B37/4BGT7 TUSCARAWAS SR WORK TYPE : SIDEWALKS FEDERAL PROJ.NO. : E60(228) TOTAL COST STATE VILLAGE of VILLAGE of FEDERAL TUSCARAWAS TUSCARAWAS Z302 CONTRACT 44, , , ,.00 Insp. & Eng. 44,4.25 6,62.9 2, ,33.00 TRC ADJUSTMENT (72,829.50) 72, TAP FEDERAL MAX IS 95% USING TRC UP TO $559, % CE Tuscarawas has deposited $24,30.00 check #32030 on Hwy. Inv. #096. TOTAL FUNDS REQ'D 485, , , kab
36 MEMORANDUM OF FUNDS Proj. No. : CONSTRUCTION ENCUMBRANCE REQUEST Job No. : "C" Enc. : PID No. : 0704 SAC : 4SF7/4SS7/4PF7/4PS7 TYPE : SLIDE REPAIR Ottawa SR Slide repair FEDERAL PROJ.NO. : E80365 TOTAL COST STATE FEDERAL Z00 Construction (4SF7/4SS7),250, ,000.00,000, GSM MAX IS 00% UP TO $,250, Construction (4PF7/4PS7) 2,072, ,533.50,658,34.00 Insp. & Eng. 99, , , CE = 7% TOTAL FUNDS REQ'D 3,422, , ,737,880.00
37 MB9MUDJBW2J5GW88DP7MSG Jeffrey Hisem, Administrator Party ID: IKKBH9I9U3IXENZF7F238P IP Address: VERIFIED Multi-Factor Digital Fingerprint Checksum c8c6fc8c56d88a ccc6e0e0c5d8a Timestamp Audit :59: All parties have signed document. Signed copies sent to: Jeffrey Hisem, Administrator and Helene Ware :59: Document signed by Jeffrey Hisem, Administrator with drawn signature :59: Jeffrey Hisem, Administrator (jeff.hisem@dot.ohio.gov) has viewed Consumer Disclosure and affirmatively consented :59: Document viewed by Jeffrey Hisem, Administrator (jeff.hisem@dot.ohio.gov) :8: Document created by Helene Ware (helene.ware@dot.ohio.gov) Page of
38 U3YY2SIDFJG6NBWDGU5DAL Lindsey Pflum, Administrator Party ID: AUG9PAJNSLGC8CIPHVLIRR IP Address: VERIFIED Multi-Factor Digital Fingerprint Checksum c8c6fc8c56d88a ccc6e0e0c5d8a Timestamp Audit :0: All parties have signed document. Signed copies sent to: Lindsey Pflum, Administrator and Helene Ware :0: Document signed by Lindsey Pflum, Administrator with drawn signature :0: Lindsey Pflum, Administrator (lindsey.pflum@dot.ohio.gov) has viewed Consumer Disclosure and affirmatively consented :0: Document viewed by Lindsey Pflum, Administrator (lindsey.pflum@dot.ohio.gov) :37: Document created by Helene Ware (helene.ware@dot.ohio.gov) Page of
Sale Date : 9/27/2018 CONSTRUCTION ENCUMBRANCE REQUEST Proj. No. : Job No. : "C" Enc. : PID No. :
CONSTRUCTION ENCUMBRANCE REQUEST Proj. No. : 180454 Job No. : 470904 "C" Enc. : 598314 PID No. : 105408 SAC : 4PF7/4PS7 Montgomery SR 201 9.90 WORK TYPE BRIDGE REHAB FEDERAL PROJ.NO. : E180618 Z240 Construction
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