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HomeMy WebLinkAbout93-0811 Western Area II Voucher 8 RESOLUTION AUTHORIZING THE ISSUANCE OF VOUCHER NUMBER 8 OF SPECIAL ASSESSMENT WESTERN ELGIN AREA II WHEREAS, the engineer's payment estimate in the amount of $38, 022 . 30 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, 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. 8 in the amount of $38,022 . 30 to WVP Corporation. A copy of said voucher being attached hereto and made a part hereof. s/ George VanDeVoorde George VanDeVoorde, President Board of Local Improvements City of Elgin Presented: August 11, 1993 Adopted: August 11, 1993 Vote: Yeas 5 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. 8 WESTERN ELGIN AREA II SPECIAL ASSESSMENT NO. TX 92 0004 $38,022 . 30 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 WVP Corporation, or order, when collected, the sum of Thirty Eight Thousand Twenty-Two Dollars and 30/100 ($38,022 .30) 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 sixth 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 to be affixed hereto at the City of Elgin, Illinois, this day of , 1993. George VanDeVoorde, Mayor Countersigned: Dolonna Mecum, City Clerk Received the original of the foregoing Voucher this day of , 1993 . WVP CORPORATION By r= WVP CORPORATION Please send payment to: CITY OF ELGIN WVP Corporation MR. STEVE PERTZBORN, P.E. Department #405 150 DEXTER COURT P.O. Box 790044 ELGIN, IL 60120 St. Louis, MO 63179-0044 (14254) INVOICE NUMBER: 22085 DATE: July 29, 1993 === = = = = = = _ = _ =_ _ = _ = = = = =INVOICE FOR SERVICES= = = FOR THE PERIOD FROM JULY 1 TO JULY 28, 1993, OWVP PROJECT NUMBER C3R021: ELGIN AREA II- CONSTRUCTION OBSERVATION WS AUG 04 199'? LABOR COSTS CITY Of ELGIN EMPLOYEE NAME EMPLOYEE CLASSIFICATION HOURS CO RATE ENGINEERT1G DEPT. S.L. BOJAN Secretary 5 $33.00 $ 165.00 C.L. MALL Asst. Resident Proj. Representative 214 $43.00 9,202.00 R.T. FREDERICK On-Site Observer 179 $43.00 7,697.00 R.A. KOSTNER On-Site Observer/Surveyor 22 $43.00 946.00 R.L. RUPERT On-Site Observer/Surveyor 99 $43.00 4,257.00 J.B. SHAW On-Site Observer/Surveyor 207 $43.00 8,901.00 J.P. MASON On-site Observer/Surveyor 118 $43.00 5,074.00 M.J. SHOSTAK Project Manager 57 $80.00 4,560.00 P.H. MESHA Division Manager 17 $85.00 1 ,45.00 SUB TOTAL — LABOR COSTS $42,247.00 $42,247.00 TOTAL FEE EARNED – $42, 47.00 LESS 10% RETAINAGE 1PIA'TER> 1 ' E� RECEIVED IN GOOfl CONDITION $4,24.70 APPROVE . _OR P YM FEE DUE THIS INVOICE . . . . SIGNATURE 538, 22.30 DATE, g 4-43 Note: Non-Labor costs for this period will be billed on the next invoice. Chicago St. Louis Decatur r— »° , Lti, .%rAN �`c�� WVP PROJECT TIME RECORD -15-ci',s Ease.Number For Period [odic Project Nt. AM, ai n 4 4_ _i-_o_ ,w. _ -- Mo. No_ PaacrlPtlon (if Work • • C_)g ` C-0 C -1. 1 r I is _ -L- t Totals , outs Hours Houide city Initials b Submitted By U y by ,,(v ,�r,,� c, WVP PROJECT TIME RECORD 1 ''-3� -- \j i atop. Number For Period Ending Project 4ot. No. No. Soebrlptlon of work Ai*, i 4' i i T • LR �O �1 1Z is 14 1S IIoS O.T Rxt([.M.� ■y 12 ` i 12 ZO 21 22 _ N*i Zl 2i 29__SO_ Hr_a Kra use T e• _- — — L ILto . I t ti 1 1 1 I I I I I 1 1, 1, ,_I I I ! "_ l 1 ' ' i I L. I 1 1 1 i i Tot& Submitted By 1 Hours outside city Initials by • I G_ 549 I WVP PROJECT TIME RECORD is 5t24Y 423 Ir East.• t pier For Period [ndlag r Project Act. pc�arlptlon et Mlork ANL, 'k. A :3 4 1 4 7 ,i. ..1 10 11 12 13 14 11 Rh 0.7.Rxt E.H. No. No. V 'RI - Hr• tire Hr• T.C. G'S1LOZI 1s ASS't ��i5 PR .7 TtaF� 1:14 N.1 a s a,A s It o A,a a a pro a 276 • I, A ! i E 1 t . 4 . . . • I ,.-.---- l A V /IISorr .- ' APT►`+ / Totals _ _ _L_ 0 t S G}-+A R,L. L. MALL._ Submitted By Hours outside city Initials by 7/.? c,3A _? ,9W 1 ,_ 549 I C ( /` ) all WVP PROJECT TIME RECORD �� 1 Eaup. Number For Period Endl.e p••oription •t Work "„�; ` ProJ•ct Let. Ate. ••,r_ �uaas tRN O.T Rxt E.H. No. No. 'Uy 10 17 10 10 20 21 23 24 20_211 27 2. 20 30 31 tire lire tire T.C. G32cz4 15 Ass-[ P-CS PPn., P-GP BO o b RJ£33 8 p g3 G�f3 ► 7a 37 • • . . . F- ■ - . ! . t Totals I _ - 4 of Submitted `� ���/ (lours outside city Initials by • , 2-O ( WVP PROJECT TIME RECORD r0,41 /6; /7Y.31-' . Ease. Number For Period Reding Project Lot. posoriptlon of Work 1 .3 4. 1 1 7 A. L! 10 11 12 13 14 11 RN O.T.ast [.H. No. _ No_ 'lt'y 1- _ . _ . - - - - 1 Hra Hra Hra T.C. c3Ro -/ 13 oN s/r,� ,/o 1" .t'.-�•rils,�,ii/ n4-,� Riw„. • ■ : • : , S''' r. g'" g . , GaC /0 /0 9 q 9 J C/ ' : "% 'fig 10 . 4 , . - J 4 F 1 / I,` . , - _ , 4 1 4 ■ -4 f . 4 1 - - 1 L - —1"' �- 1 �r�� • f 4 4 I I - 4 ! 1 - 4 �■�. ' , A 1 J ,fo•64Pl' t-60c'Y,r'' . - - 90 go go- - 80 sole 8e �9° 14,---- —� ':�GGY I /4 -� Totals t al s of Hours outside city Initials by Submitted By • T Fe 4 d 'ale I. c-G WVP PROJECT TIME RECORD Eno.Nusolror For Ported Endlak Project . Aot. posarlptl•n of wor ""• RN O.T E:t E.H. No. No_ 'Si.' 1• 17 111 1f 20 21 f2 23 2s 27 22 22 3031 Hrs Hrs Hrs T.C. �3R 0�/ /1 , oW 397 . /lea T #( .fps, 4/1771-t7Vn/ el — — '0)50,07: ' ' &,YO■ ?O< 7z 13 . _ F . . "O4 4 / ,�/-/,'i Totals .J — 4� ° !° ?_ .$ , _ • _ of L■.-.. -- AL- -. XI t. (lours outside city Initials by Submitted By 1 - / 7 j ROBERT KO sTNER WVP PROJECT TIME RECORD m.1, q3 Emp.Number For period India. Pro e Lot. • .1 S T a. .I 0 12 13 14 11 R 1 Abp. I N O.T.Rxt CH, poaorlptlon of Work ..:..�.... ... ...... . , No. ■.o"w�..•rlri +..rte.r ra ��:=: I: r-".!'="1='= .io. No_ 'itY ...,.,.�,�,� .... �_ firs Mrs Hrs T.0 C3ROa1 r7 E&&IN-oN SITE CBS p1 0 t 1 2 -Z2� . C3�KOa1 a:`7 ELGIN- CONs-rRuTtov.1 s-rtiK(N& M"KE-u( t , 18 ^/ ' _A 1_ _ 7 . • ._1_ of 1 Totals t- .�1 - _ I Submit flours outside city Initials by • 5(4J WVP PROJECT TIME RECORD -- 15-ci. Eate- "'unbar For Ported Radios Project Lot. posoriptlon of Work AMA 1 _>JO.-ra R s 7 t. 11 *W5'1412-13 14 111 Roo 0.1.R:t E.H.: No. No. 'Ili 1. 17 111 10 20 21 fit 23 24 ,33,3$ 27 2. 2$ 30 31 His His Hrs T.C. LsRo21 ZZ eaiiN1 P1W'rt KiN ;a, .lv qf' ) .5- c z7 . . , . • I . 1 I _ ■ 1' 1 0.•■■ 0 f , _12c9L5t— d - Totals _ 1 , ' _ Submitted By �` hours outside city Initials by I C56D I (e • Z-- . v,.�i. WVP PROJECT TIME RECORD ` ,' '( '' r''' . Easy. Nuatber For Period India. Project Abet. poacrlptlon st Work j►8p. 1� A :3`4 $ S T A $ 1011 ,12 12 14 1i_ nee p.T. zt�3.H. No. No_ 'Ny `1® 1T 13.15 20 21^2! '22 24 2$ 22 27 2e 29 20 21 Hrs Hrs firs T.C. C. eort ti . N --54- ak.).", M4, -e v As — - ` i -qX E I h , _._ . , „ • ' . �_• 1 - . - 1 ( - i . I _ . - . , i(1 1 . _ _ _ _ 1-p 1 ;I- .L . . . . _ -� ( ... ,_4, ---. . Totals ,...._t - ----c ......) _ of (l Submitted By ours outside city ^ Initials by 1 G570 WVP PROJECT TIME RECORD 7- /6-93 (. , '. Enap..N,z tior ��1-hr_y U�. SHAW For Period Indies Project Act. C 7 ,le. .1 t0 112'13 151,1A11311 posoriptlon of Work t 4� k No. No_ $y 14 17 14 .11 20,21 off 23 24 2. 24 27:24 23 30 31 tire Firs tire T.C. C3 R07...1 27 COrIT. . ';"AGin)G MAW AeciA Bk)% tlYee:0.2)6) Z /2 t.it) 8 8 � 2-7o ' 1 1 � i d ► t 1 • 1 a A � _ r 1 • \ 1 w M Totals I %'�,�?6i�$it Srt/�Iwy��.^ �� /%�a, IjNwl .. (V) ,v r Subml B Hours outside city Initials by . . I 65-A) 1 WVP PROJECT TIME RECORD 3—LE-1:i7T 1 - - . , '-' Ewe..Numear For Period Ending Project /et- posoription of Work ' N V21,3,19,..\. 1,. 4=•-• 4/ ' v. _t - ' 20,1- ',Z1 A 2:13,'. 14->:i0t e g Q..-,-.1%-) ,111x t 1.14. No. No ly , 111 17);14k 19 20 21 2 232;9 It 2s 27 211 29 30 31 Hra lira Hr. T.C. c3R02_1 27 ELGi NI — .1 i a,ki Y1- 11/Ya/h ' — .-- --. — • 11 — ''s ■ ".— „ . . , I . . T i I • • , . , . 1 t ....A A , - 4 A - - 1 A I I ' 1 , A 1 " A 4 ■ ■ I . , I I I ' I I I I [ A — , ' ' f .. 1 4 , . - A 1 I . . , r t , I • Totals:--) (-,i) .- , , . Y.-/o -V8 W-24/3 '91'34?.'s', /,-.,' -`/ , •,,..-,' . , of - - 4. ,/- -, ) . _ _ --,==\- ,---"-Submitt•d By Ilours outside city Initials by -\ \.. . �- q3 .y WVP PR JECT TIME RECORD Em umber For Period Ending 1 Project Aet. 44, y A :S 4 1 • 7 ,! 10 11 12 13 14 11 RN 0.T.I[xt E.H.° No. No_ Pooarlptton •t Mlork 'Er 40-47--10-10-20-2-1-H-23-14-41:-211--27-211-211-30--34 tire Hr• Hr• T.C. C3R )2.1 21 Cjd 5-r-. S TAK-i NI C-t ? Attica UP / _ g7/69,6 2' /1 ° ?T . . _ , • r _ . 1 1 J A 1 A. , . r Totals ` __l of � / - _ _- Subm • :�' Hours outside city Initials by .J 1-re,G ' I- /A G•■ l /! C . � WVP PROJECT �'. ROJECT TIME RECORD •.�� 1 -- . Enke. Number For Porlod Ending . , Project Lot. peaoriptlon of Work Apo, L ,A :2 4 _ I $ 7 p A 10 1112`13 14;11 Reg (LT.Eat 1.1i. No. No_ 'Ey 14 1T 141111 20 21 tk 23 24 24 2• 27 21 21 30 31 Hra Hr• Hra T.C. C3;b LC - _ a 4 _ _`_ 4 a 9 k I �a o o . e i . -� 6 .. . 1 , 1 J 4 r L • 1 ■ 1 4 f ( ( / Totals __ I Br Hours outside city i Initials by S b/iI • Lcsgo Z. jh WVP PROJECT TIME RECORD • 7/is- Eatp...Nombor M. d� For Psrloil Reding Project 1 Act. I p•scrlptlon of Work _ :3 4. .i s 7 E. .0 0 1 12 13 14 111 RN(O.T�RxtIR.H.: No. nirvi .�. l No. �E1 ■--« i'`�1.Y.aLSaLIA t�.,�����Hrs tire Hr.. T.C. I. _ — _ - - e �: - • C.W0Z, •Z it Cl,,'1n ,4' -e•A %4R/C1 j 'OA') f',-)1 2 • - - Z Z -4C, 9` ✓ . di 3 L . C 3GQ o2 di--2 % • /-v 2 - - - - - if 3 z - , .4. ... . _ . ... . . . , . • ..r . . ... _ . . . , . . . . . , . . . _ . . , . , . _ . . . . . , • i __,_ . _________ . :, _ aTotsls, • _.1._ o t Subm ••d 8y Hours outside city Initials by c S 0 I /+� . `T• ..��o t c�- c WVP PROJECT TIME RECORD • _�/ `675; t --i7-7/J/ sup. Number For Period Endla Project Act. App., rl w�ierunla �[�.r�lW� rIMME3 RM O.T.Ixt R.H.: No. No_ pesorlptlon of work Ny D E JD 20 ®mmcci®®®®® 30 31 Hrs Hrs Hrs T.C. C34o L/ Zit C /9ih -n Ll -�� �i r;�::�r'� '!h - - - - - - S - _ 1 `+►'\ �( 6- CMOZj L I'r"ll ��- �� tz' M - - - - _ XXX 2. • Totals Sub 1.0`t•d By (lours outside city Initials by I ` G y 4„i WVP PROJECT TIME RECORD • .7--/C- 92 For Period India. ProJact Act.- Ay, L �' "'�' •i i , 7 �* 13 14 11 Sell O.T.Rxt t.H. pasorfpiton •f Work Hy Mrs Mrs Hrs�T.C.I No.. No. - r— A.. , C3e0Z I _23 1pt.vN - 6"ill 64 , him z. 2- /S"' Aily / Totals . _.._ _. _— • • _Cot ( ..4.1ear- • • bmltt.d By /l z (6 9..? C Z.S z I P. ff./ti-es WVP PROJECT TIME RECORD For Period Ending Eusp.Number �AwAI"!IN!'Er7/11trgl irtrs�ww7 Project �►st. 11M. .c�sr_tiacaa�ar�ri�t••' iu.a�RN posarlptlon •f work '1y DI-mD 20 21 [®IM]20 27 211 211 30 Entire Him Hrs T.C. No. No. • • • _ 3 �_ �_� _. .— 13 2 3?�oz1 23 gl ,h L a o `J l . l - Total. of (lours outside city Initials by Submltt•d By