Display Records

Order NumberDateSubject
7496512/9/2005RETAINER RELEASED ($345) TO MADONNNA REHABILITATION HOSPITAL HELD TO GUARANTEE THE INSTALLATION OF STREET NAME SIGNS IN ASPEN 16TH ADDITION IN CONFORMANCE W/THE CONDITIONS OF EO 71802.
7496412/9/2005RETAINER RELEASED ($460) TO RIDGE DEVELOPMENT COMPANY AND CAMPBELL'S HELD TO GUARANTEE THE INSTALLATION OF STREET NAME SIGNS IN PINE LAKE HEIGHTS SOUTH 8TH ADDITION IN CONFORMANCE W/THE CONDITIONS OF EO 69469.
7496312/9/2005RETAINER RELEASED ($230) TO CASEYCO-EDENTON WOODS, INC HELD TO GUARANTEE THE INSTALLATION OF STREET NAME SIGNS IN EDENTON WOODS ADDITION IN CONFORMANCE W/THE CONDITIONS OF EO 73244.
7496212/9/2005RETAINER RELEASED ($1150) TO HIGHWAY 15, INC HELD TO GUARANTEE THE INSTALLATION OF STREET NAME SIGNS IN HUB HALL HEIGHTS 1ST ADDITION IN CONFORMANCE W/THE CONDITIONS OF EO 72046.
7496112/9/2005RETAINER RELEASED ($575) TO PINECREST PARTNERSHIP HELD TO GUARANTEE THE INSTALLATION OF STREET NAMES SIGNS IN PINECREST 1ST ADDITION IN CONFORMANCE W/THE CONDITIONS OF EO 74672.
7496012/9/2005SURETY RELEASED ($346,000) TO RIDGE DEVELOPMENT COMPANY HELD TO GUARANTEE THE SANITARY SEWERS IN BIG THOMPSON CREEK 1ST ADDITION IN CONFORMANCE W/THE CONDITONS OF EO 71015.
7495912/9/2005SURETY RELEASED ($26,300) TO ASPEN BUILDERS HELD TO GUARANTEE THE SANITARY SEWERS IN ASPEN RIDGE 3RD ADDITION IN CONFORMANCE W/THE CONDITIONS OF EO 72143.
7495812/9/2005CONTRACT W/AQUATERRA ENVIRONMENTAL SOLUTIONS, INC FOR ENGINEERING SERVICES FOR AIR QUALITY COMPLIANCE FOR THE BLUFF ROAD AND NORTH 48 STREET LANDFILLS IN THE AMOUNT OF $16,000.
7495712/9/2005CHANGE ORDER NO 1 ON CONTRACT W/CONSTRUCTORS, INC FOR THE CONSTRUCTION OF PAVING UNIT 139, PROJ. 565-139 IN BENTON STREET TO INCLUDE THE DAVIS BACON WAGE REQUIREMENTS.
7495612/9/2005RELEASING ANY AND ALL LIEN OR INTEREST OF PROPERTY AT 2134 NORTH 31 STREET TO PAMELA S JOYNT.
7495512/9/2005BID AND CONTRACT W/SOUTHWESTERN SALES, CO FOR REPLACEMENT TARPS FOR USE AS ALTERNATIVE DAILY COVER AT CITY'S BLUFF ROAD LANDFILL.
7495412/9/2005WEEKLY DISBURSEMENT OF FUNDS FOR THE WEEK ENDED DECEMBER 1, 2005.
7495312/9/2005BID AND CONTRACT W/UNITED SEEDS, INC FOR ALTERNATE ITEMS # 1, 2, 3, 5, 6 & 7 AND LESCO, INC FOR ITEM #4 FOR GRASS SEED.
7495212/9/2005CHANGE ORDER NO 3 ON CONTRACT W/DOBSON BROTHERS CONSTRUCTION FOR THE CONSTRUCTION OF 84 STREET WIDENING PROJECT 700-778 IN 84 STREET FROM AMBER HILL TO CHENEY RIDGE ROAD.
7495112/9/2005CONTRACT AMENDMENT NO 1 TO CONTRACT W/THE CLARK ENERSEN PARTNERS TO COMPLETE CONSTRUCTION DOCUMENTS FOR THE ENTIRE SOUTH STREET PROJECT BETWEEN 8 & 18 STREETS IN THE AMOUNT OF $11,910 FUNDED BY CDBG FUNDS TO A NEW CONTRACT TOTAL OF $91,312. REF: EO 73459.
7495012/9/2005NOTIFICATION OF CITY STREET SUPERINTENDENT THAT ROGER A FIGARD, CITY ENGINEER, HAS SERVED AS THE CITY STREET SUPERINTENDENT OF LINCOLN, NEBRASKA FROM 1/1/05 TO 12/31/05 ENTITLING THE CITY TO AN INCENTIVE PAYMENT UNDER PROVISIONS OF SECTION 39-2512.
7494912/9/2005ASSIGNMENT, ASSUMPTION AND RELEASE AGRMT W/PINE LAKE DEVELOPMENT, LLC EAGLE NURSERY, LLC AND THE CITY OF LINCOLN, NEBRASKA. THIS PROVIDES FOR EAGLE NURSERY, LLC TO ASSUME RESPONSIBILITIES OF PINE LAKE DEVELOPMENT, LLC FOR PLANTING OF STREET TREES ALONG BOTH SIDES OF ALL STREETS AND PRIVATE ROADWAYS WITHIN VINTAGE HEIGHTS RETAIL CENTER ADDITION & ON THE SIDE OF THE STREETS AND PRIVATE ROADWAYS WHICH ABUT SAID ADDITION WITH FOUR YEARS FOLLOWING DATE OF APPROVAL OF FINAL PLAT GUARANTEEING SUCH PLANTING OF STREET TREES.
7494812/9/2005SURETY RELEASED ($5,700) TO HIGHWAY 15, INC HELD TO GUARANTEE THE CONSTRUCTION OF PEDESTRIAN EASEMENT SIDEWALKS IN HUB HALL HEIGHTS 1ST ADDITION IN CONFORMANCE W/THE CONDITIONS OF EO 72046.
7494712/9/2005RETAINER RELEASED ($345) TO STERLING HILLS, LLC HELD TO GUARANTEE THE INSTALLATION OF STREET NAME SIGNS FOR STERLING HILLS 1ST ADDITION IN CONFORMANCE W/THE CONDITIONS OF EO 71797.
7494612/9/2005SURETY REDUCED WITH REGARD TO CONSTRUCTION OF SIDEWALKS IN NORTHERN LIGHTS 11TH ADDITION BY REGENT HEIGHTS LIMITED PARTNERSHIP IN CONFORMANCE W/THE CONDITIONS OF RESO PC-00777A WHICH REQUIRED A SURETY POSTED IN THE AMOUNT OF $93,000 TO GUARANTEE THE SAID CONSTRUCTION IS NOW 88 % COMPLETED AND THE BOND TO GUARANTEE THE CONSTRUCTION IS REDUCED 75 % TO A NEW SUM OF $23,250.
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