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Home My WebLink About93-0512 Western Area II Voucher 2 RESOLUTION AUTHORIZING THE ISSUANCE OF VOUCHER NUMBER 2 OF SPECIAL ASSESSMENT WESTERN ELGIN AREA II WHEREAS, the engineer's first payment estimate in the amount of $229, 183. 05 has been presented to the City for work completed on Special Assessment Western Elgin Area II, a copy of said engineer' s estimate being attached hereto and made a part hereof. NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF LOCAL IMPROVEMENTS OF THE CITY OF ELGIN, as follows : Section 1 . That the Board of Local Improvements hereby approves the issuance of the following voucher in the following amount for Special Assessment Western Elgin Area II : Voucher No. 2 in the amount of $229, 183 . 05 to Arrow Road Construction A copy of said voucher being attached hereto and made a part hereof. Section 2 . That this approval shall be forthwith transmitted to the City Council of the City of Elgin. s/ George VanDeVoorde George VanDeVoorde, President Board of Local Improvements City of Elgin Presented: May 12, 1993 Adopted: May 12, 1993 Vote: Yeas 7 Nays 0 Recorded: Attest: s/ Dolonna Mecum Dolonna Mecum, Secretary SPECIAL ASSESSMENT VOUCHER CITY OF ELGIN STATE OF ILLINOIS COUNTIES OF KANE AND COOK VOUCHER NO. 2 WESTERN ELGIN AREA II SPECIAL ASSESSMENT NO. TX 92 0004 $229, 183.05 SPECIAL ASSESSMENT VOUCHER OF THE CITY OF ELGIN, KANE AND COOK COUNTIES, ILLINOIS: To the Finance Director of the City of Elgin, Illinois. From funds to be obtained by collection of the special assessment made by the City of Elgin, Kane and Cook Counties, Illinois, in proceedings filed in the Circuit Court of Kane County, Illinois, and confirmed by the said Court on the 23rd day of July, 1992 and on the 1st day of September, 1992, in proceedings bearing Docket Number TX 92 0004 for the purpose of paying the cost of construction work of the improvement known as Western Elgin Area II in said City of Elgin, the said City of Elgin will pay to Arrow Road Construction, or order, when collected, the sum of Two Hundred Twenty-Nine Thousand One Hundred Eighty Three Dollars and Five Cents ($229, 183.05) with interest thereon from the date hereof at the rate of seven percent (7%) per annum. This Voucher is given pursuant to authority conferred by the General Assembly of the State of Illinois in Article 9, Division 2, Paragraphs 9-2-1 through 9-2-144 of the Illinois Municipal Code (Ill. Revised Statutes, Chapter 24, Paragraphs 9-2-1 through 9-2-144) , in the matter of the aforesaid improvement and is the second Voucher issued on account of such work done. This voucher was authorized by the Board of Local Improvements. IN WITNESS WHEREOF, the City of Elgin Board of Local Improvements has caused this Voucher to be executed by its Mayor, countersigned by its Clerk, and its corporate seal o be affixed hereto at the City of Elgin, Illinois, this /7i6r, y of /91a,4 1 Q,G , 1993. George yanDeVoorde, Mayor Counter igned: 4 / i Dolonna Mecum, City Clerk Received the original of the foregoing Voucher this day of , 1993 . ARROW ROAD CONSTRUCTION By a CITY OF ELGIN KANE COUNTY, ILLINOIS AREA II STREET AND SEWER IMPROVEMENTS CITY COST CENTER 7109 ENGINEER'S PAYMENT ESTIMATE ESTIMATE NO. 2 FROM MARCH 15, 1993 TO APRIL 15, 1993 PAYABLE TO: ARROW ROAD CONSTRUCTION 3401 SOUTH BUSSE ROAD P.O. BOX 334 MOUNT PROSPECT, ILLINOIS 60056 (708)437-0700 ITEM AWARDED ADDED DEDUCTED COMPLETED No. DESCRIPTION UNIT QUANTITY VALUE QUANTITY QUANTITY QUANTITY UNIT PRICE VALUE 1 EARTH EXCAVATION CU ID 49265 $228,589.60 $4.64 $0.00 2 TRENCH BACKFILL CU ID 10334 $191,592.36 2586 $18.54 $47,944.44 3 SUB-BASE GRANULAR MATERIAL TYPE B TON 4387 $53,170.44 $12.12 $0.00 4 TOPSOIL PLACEMENT (4") SO YD 33598 $43,341.42 $1.29 $0.00 5 12" AGGREGATE BASE COURSE, TYPE B TON 6635 $52,880.95 $7.97 $0.00 6 8" AGGREGATE BASE COURSE, TYPE B TON 34619 $303,608.63 $8.77 $0.00 7 8" BITUMINOUIS BASE COURSE TON 4227 $127,824.48 $30.24 $0.00 8 BITUMINOUS MATERIALS (PRIME COAT) GAL 21143 $16,491.54 $0.78 $0.00 9 BITUMINOUS SURFACE PLANT MIX, CLASS B (MODIFIED) TON 18695 $507,382.30 $27.14 $0.00 10 RELOCATE WATER OR SLUDGE MAIN EACH 10 $20,600.00 $2,060.00 $0.00 11 10" DIA. RCCP STORM SEWER TYPE I, CLASS IV LN FT 234 $3,615.30 $15.45 $0.00 12 12" DIA. RCCP STORM SEWER TYPE I, CLASS IV LN FT 2864 $47,198.72 114 $16.48 $1,878.72 13 15" DIA. RCCP STORM SEWER TYPE I, CLASS IV LN FT 2103 $34,657.44 1098 $16.48 $18,095.04 14 15" DIA. RCCP STORM SEWER TYPE 2, CLASS III LN FT 2637 $43,457.76 482 $16.48 $7,943.36 15 18" DIA. RCCP STORM SEWER TYPE 1, CLASS IV LN FT 70 $2,018.80 71 $28.84 $2,047.64 16 18" DIA. RCCP STORM SEWER TYPE 2, CLASS III LN FT 1150 $21,321.00 229 318.54 34,245.66 17 21' DIA. RCCP STORM SEWER TYPE I, CLASS IV LN FT 329 $6,777.40 363 320.60 $7,477.80 18 21" DIA. RCCP STORM SEWER TYPE 2, CLASS III LN FT 624 $12,854.40 338 320.60 $6,962.80 19 24" DIA. RCCP STORM SEWER TYPE 2, CLASS III LN FT 1346 $31,886.74 237 $23.69 $5,614.53 20 27" DIA. RCCP STORM SEWER TYPE I, CLASS IV LN FT 312 $9,640.60 280 $30.90 $8,652.00 21 27" DIA. RCCP STORM SEWER TYPE 2, CLASS III LN FT 391 $12,081.90 408 $30.90 $12,607.20 22 36" DIA. RCCP STORM SEWER TYPE 2, CLASS III LN FT 1717 $67,203.38 $39.14 $0.00 23 42" DIA. RCCP STORM SEWER TYPE 2, CLASS III LN FT 661 $29,275.69 656 $44.29 $29,054.24 24 48" DIA. RCCP STORM SEWER TYPE 2, CLASS III LN FT 1243 $64,014.50 285 $51.50 $14,677.50 25 14" x 23" ELL. RCCP ST. SEWER, TYPE 1, CLASS IV LN FT 629 $25,914.80 $41.20 $0.00 26 8" DIA. PVC SANITARY SEWER LN FT 43 $1,328.70 101 $30.90 $3,306.30 27 10" DIA. PVC SANITARY SEWER LN FT 245 $8,832.25 258 $36.05 $9,300.90 28 15" DIA. PVC SANITARY SEWER LN FT 6 $1,854.00 6 $309.00 $1,854.00 29 MANHOLE SPECIAL NO. 1 EACH 1 $3,914.00 $3,914.00 $0.00 30 4' DIA. MANHOLE TYPE A EACH 18 $16,686.00 3 $927.00 $2,781.00 31 5' DIA. MANHOLE TYPE A EACH 46 $61,594.00 18 $1,339.00 $24,102.00 32 6' DIA. MANHOLE TYPE A EACH 7 $21,630.00 4 $3,090.00 $12,360.00 33 4' DIA. CATCH BASIN, TYPE A EACH 115 $100,682.50 $875.50 $0.00 34 2' DIA. INLET, TYPE A EACH 2 $1,030.00 3515.00 $0.00 35 ADJUSTING FRAMES & GRATES EACH 101 $10,403.00 $103.00 $0.00 36 CB'S & DRY WELLS TO BE FILLED WITH SAND EACH 41 $4,223.00 $103.00 $0.00 37 86.18 COMBINATION CURB & GUTTER LN FT 38492 $297,543.16 $7.73 $0.00 38 66 BARRIER CURB LN FT 414 $3,626.64 $8.76 $0.00 39 DRIVEWAY PAVEMENT REMOVAL SO ID 1148 $2,663.36 $2.32 $0.00 r • i 40 COMBINATION CURB & GUTTER REMOVAL LN FT 3154 44,888.70 $1.55 $0.00 41 SIDEWALK REMOVAL SO FT 52485 $15,745.50 $0.30 $0.00 42 BITUMINOUS SURFACE REMOVAL (COLD MILLING) SO YD 3586 $7,315.44 $2.04 $0.00 43 FIRE HYDRANTS TO BE MOVED EACH 3 $4,635.00 3 $1,545.00 $4,635.00 44 SODDING SO YD 33297 $80,578.74 $2.42 $0.00 45 TRAFFIC CONTROL L SUM 1 $44,476.43 0.22 $44,476.43 $9,784.81 46 MOBILIZATION L SUM 1 $60,358.00 0.30 $60,358.00 $18,107.40 47 SIDEWALK SO FT 54134 $122,342.84 $2.26 $0.00 48 DRIVEWAY SO YD 6433 $129,496.29 $20.13 $0.00 49 WATER MAIN ENCASEMENT LN FT 14 $1,442.00 $103.00 $0.00 50 ENGINEERS FIELD OFFICE L SUM 1 $9,270.00 0.22 $9,270.00 $2,039.40 51 UNDERGROUND LIFT STATION L SUM 1 $47,380.00 $47,380.00 $0.00 52 4" DUCTILE IRON FORCEMAIN LN FT 1372 $21,197.40 $15.45 $0.00 53 DUCTILE IRON PIPE, CLASS 52, CEMENT LINED 4" IN FT 10 $2,575.00 15 $257.50 $3,862.50 54 DUCTILE IRON PIPE, CLASS 52, CEMENT LINED 6" LN FT 10 $2,575.00 65 $257.50 $16,737.50 55 DUCTILE IRON PIPE, CLASS 52, CEMENT LINED 8" LN FT 2890 $53,580.60 2843 $18.54 $52,709.22 56 VALVE VAULT 5' DIAMETER, TYPE 1 FRAME CLOSED LID EACH 11 $12,463.00 14 $1,133.00 $15,862.00 57 GATE VALVE, 8' EACH 1 $360.50 1 $360.50 $360.50 58 FIRE HYDRANT EACH 4 $5,356.00 4 $1,339.00 $5,356.00 59 PRESSURE CONNECTION EACH 11 $22,660.00 13 $2,060.00 $26,780.00 60 WATER SERVICES NEAR SIDE EACH 27 $11,124.00 16 $412.00 $6,592.00 61 WATER SERVICES FAR SIDE EACH 35 $23,432.50 27 $669.50 $18,076.50 TOTALS $3,176,663.90 $401,807.96 MISCELLANEOUS EXTRAS AND CREDIT VALUE TOTAL MISCELLANEOUS EXTRAS AND CREDITS $0.00 TOTAL VALUE OF COMPLETED WORK $401,807.96 DEDUCT RETAINAGE (107..) $40,180.80 BALANCE DUE ON COMPLETED WORK $361,627.17 MISCELLANEOUS DEBITS VALUE PREVIOUS PAYMENTS PAYOUT NUMBER 1, APRIL 1, 1993 $132,444.12 $132,444.12 NET AMOUNT DUE $229,183.05 APPROVED I _,L. - 4111/ DATED 4 `,, , , 1993 PROJECT ENGINEER SIGNED y DATED / Z Z.- , 1993 CITY ENGINEER