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HomeMy WebLinkAbout93-1117 Western Area II Voucher 14 RESOLUTION AUTHORIZING THE ISSUANCE OF VOUCHER NUMBER 14 OF SPECIAL ASSESSMENT WESTERN ELGIN AREA II WHEREAS, the engineer's payment estimate in the amount of $51,761 . 17 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. 14 in the amount of $51,761 . 17 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: November 17, 1993 Adopted: November 17, 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. 14 WESTERN ELGIN AREA II SPECIAL ASSESSMENT NO. TX 92 0004 $51,761 . 17 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 Fifty-One Thousand Seven Hundred Sixty-One Dollars and 17/100 ($51,761. 17) 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 14th 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 /9,2 . of Nov mber, 993. Ali 7 /17„06 . George V`nDeVoorde, Mayor Countersigned: g?-7 (i'v A(2,,:21-h.--- Dolonna Mecum, City Clerk Received the original of the foregoing Voucher this /9f4 day of l�/d U f.n b-e e' , 1993 . WVP CORPORATION By / Lka� 190XA WVP CORPORATION Page 1 of 2 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: 22280 DATE: October 21, 1993 =INVOICE FOR SERVICES ' WVP PROJECT NUMBER C3R021: ELGIN AREA II-CONSTRUCTION OBSERVATION CITY OF ELGIN PROJECT NO. 7109 I. LABOR COSTS FOR THE PERIOD FROM SEPTEMBER 16, 1993 TO OCTOBER 15, 1993: EMPLOYEE NAME EMPLOYEE CLASSIFICATION HOURS @ RATE S.L. BOJAN Secretary 5@ $33.00 $ 165.00 C.L. MALL Asst. Resident Proj. Representative 257 @$43.00 11,051.00 R.T. FREDERICK On-Site Observer 212 @$43.00 9,116.00 R.L. RUPERT On-Site Observer/Surveyor 92@$43.00 3,956.00 J.B. SHAW On-Site Observer/Surveyor 203 @$43.00 8,729.00 J.P. MASON On-Site Observer/Surveyor 47@$43.00 2,021.00 M.J. SHOSTAK Project Manager 54@$80.00 4,320.00 SUB TOTAL---------- LABOR COSTS $39,358.00 $391,358.00 II. FOR THE PERIOD FROM SEPTEMBER 16, 1993 TO OCTOBER 15. 1993 (Unless Otherwise Noted): DIRECT NON-LABOR COSTS Transportation Expenses - Personal Vehicles $625.45 Transportation Expenses-Company Vehicle-1561 miles @ $0.25 per $390.25 mile (9/1/93 to 9/29/93) Meals 450.00 Office Copies (648 copies at $0.08 per copy, 9/1/93 to 9/30/93) 51.84 Blue Prints for Progress Schedule (12 sheets @ $0.63 per sheet, 9/1/93 to 9/30/93) 7.56 Field Copier Rental - Kopy Kat Copier 50.00 Sub Consultant Services - O'Brien and Associates, Inc. 5,470.62 Rental of 3 Radios - Kara Company 142.50 Fax Service (C.L. Mall Expense Record of 9/30/93) 3.00 Computer Access - Computer Rental (2 invoices) 478.OQ SUB TOTAL --------DIRECT NON-LABOR COSTS $7,669.22 $3,669.22 Chicago St. Louis Decatur Page.2 of 2 ___=======-== _= INVOICE FOR SERVICES= == = = WVP PROJECT NUMBER C3R021: ELGIN AREA II- CONSTRUCTION OBSERVATION CITY OF ELGIN PROJECT NO. 7109 INVOICE NUMBER 22280 (Continued) III. FOR ITEMS I AND II: TOTAL FEE EARNED THIS PERIOD $47027.22 LESS 5% RETAINAGE THIS PERIOD - 24351.36 TOTAL FEE DUE THIS PERIOD $44,675.86 IV. RETENTION FROM PREVIOUS INVOICES: REDUCE FROM 10% TO 5% Total Withheld to Date (10% of total fee earned through last invoice) . .$14,170.62 Reduce From 10% to 5% $7,085.31 Amount to be Refunded on This Invoice $7,085.31 $7 085.31 V. TOTAL DUE THIS INVOICE: SUM OF ITEMS III AND IV 51 761.17. WVP CORPORATION BILLING SUMMARY OCTOBER 21, 1993 WVP PROJECT NUMBER C3R021: ELGIN AREA II - CONSTRUCTION OBSERVATION CITY OF ELGIN PROJECT NUMBER 7109 1. Upper Limit of Compensation $270,981.00 2. Total Fee Earned To Date $188,733.37 3. Retainage: 5% of Fee Earned to Date $9,436.67 4. Total Fee Earned to Date, Less Retainage $179,296.70 (Line 2 minus Line 3) 5. Less Previous Invoices $127,535.53 6. Amount Due This Invoice $51,761 .17 (Line 4 minus Line 5) 7. Balance to Finish, Plus Retainage $91,684.30 (Line 1 minus Line 4) 110:sikcis et0 I B.0,i( ,,A rrI y- WVP PROJECT TIME RECORD l 1 6 j9 N.Number For Ported India. reject Uat. AM, , 4 I • 7 l.,i 1 12 13 14 11 11 1031911.6.- No. paagrlotlen •f Work •sy 60mm 20 F11111 F MIMCTIR+T^- as Hrs!Hr. s.C. _ We Hrs Hr• T.C. ------‘---'4---"e°.""".. ..""*".7""*..... "4". 7 1 of r Totals y— . s..s: ""._ -__-- ubmltt•d By !lours outside city Initials by I C5 -. , WVP PROJECT TIME RECORD Cj'3 UEs•p. Number For Period Zpn�tss IProject 1 Milt. AND. I.R7iInrwl it eirill .lIIPTIM_ITUTI t�RaM , , MI No_ I No_ pssorlpilvn •i Work __ _. __ , t i. 29 r_5coa.! -7 c-__Q;;,,,,,. (\KV3,_ c9, 0 An , v ' r 1 13 10 ,..) , - _ _ A A _ _ _____ . _ Ng Totals 1 o t 1__. ALMA—. - '0-'^`--- 1 lours outside city l n i t i a 1 s by Submltt•d By • I G- 549 I WVP PROJECT TIME RECORD _, seF �s Gap.Nuwbor For Period Radio- Proj4cj • A45t~ paoorlPtloe •f Work �� RN 0.T.R:t i.H: No. No. Sy / 10 17 18 1111 20 21 33 24 21 24 27 2. 25 30 44 Hr• Hr• Hrs T.C. tt; e (3) o v goa „ 80c. o0 /36 F 6 O 8 . - , G3RAZI 1 c / r i S_PIa,-YZ RE P ■ 4- .I . • r • • • ♦ - • I - A , _ 4 1 • • 1 • Er 1 dEpiyir 1�� a ' *3 m n © e A L• 54 Totals 8 8 a O -e 8 8 8 e o o a a 8 a 1 of _1_ GHtir.?le< L . h'1ek-I-.. (lours outside city Initials by Submlttod By _ . I e-- s 1 C - L-• Pi dcll WVP EXPENSE RECORD 3o dPr �a • saw.. Member For Ported Ending T sat. Prs)•st Aot. Apr, Lodge Mast Trap.. Client Mlsc, Total Cat Tr.n: • Mons Ms. Ns. Or Description .t Expsn.• Other LI.F- Car M1t•• Cat. Rat. C••t s•• M.. 1 4 9- c zo 1 �, .. 5•' � 5`' - 9-1b If - .. /11'I 41 _ 5 •` .•. .S• • 9-Lo .• .• ,IV 4 .I 5-.4'6 ". 9-r r .s k / •• • S.a Sao • .1 /!:: Ii - it S- 4-z5 •• •1 5.4. see . -I/•• I. f' .•• S.0 5 c° 9- •1 ue 5 co•1 44 .9-z7 •, f S 71 4 9-�9 ,• /, Sao .5 d' .l „ // Al .� ao 9-nr1 ■, s 5 9-ZZ •• 4 /1 , P1 TO b1. 4L GP 9-at �• / . FA).. 3.00 3.p0 , • /4 ?49_ c3, 024 Zgi 1A11/4,17¢ - /7/01.4-67p;,—poh1 ,e. _ _ _ 1746, , o.zs /1.50 9130 c.i oz) _3 ../4, 4‘q-P a,7' s, 4.42,' . . T 1 s o.zs 3.7s . . , .. . - . . - Z.061( ‘44.JA...." - , Totals , 70.° 9 z1 ,792.1 (o / /S.LS SOUTH CURRENCY EXCHANGE, INC. . McLEAN, UNIT 0, ELGIN, ILLINOIS E O1 23 l 695-1 766 FAX NUMBER IS: 708-695-1778 DATE: 9 - ga4 -96 Receive documents through us! Our fax number is printed above. -/ \ . • • s • • c...1 .. C-"-J •dok) :. CL AN, UNIT 0 pages at $ 3 per page $a9 , It. 60128 pages at $ per page :.k i Additional charges (description below) - . Total charges $ 3 For information on establishing an account for fax services, call us at the above phone number. ti • u -5.49 WVP PROJECT TIME RECORD Ewe.Nuwber For Period Iodise Project • -Asst. � 1, :3 4 i s 7 ,4 1 0 1 1 1 2 1 3 1 4 1 4 'ItN 0.T.R=�� No. No. Po•orl'tlon o1 Work .N' Hr• lire Mrs T.C. t Ass - o © © d © Q © a n - • • A w 3 0 © E © a 4 _o - a e Submitted By r Totals - o - - - - e - 8 ED of CI-lAr .�S MAIL Hours outside city - Initials by I -_S-49 1 C . . ,A1 4C/ / WVP EXPENSE RECORD _ 15 GT Sap. Number Fer P•rled Ending Nate >•re)est Aot. App, Leiie Meal Tran.. Client Mlec, Total Car Trait.I Moon* Ne. Ne. ley Desar$ption et Expense Other Llei- Car Mlles Calla hate C•at ••• N.. INNIMPRIMIE74.' L • s 00 • •` CAt + ..- , 1 DN tear ?�'AL1LL _ t L L$ 3°+ l0-Z 5 / 1+ e s... .. + /1.0 •t i4 -� 3so• 1 a 3 /�� r I I -ZS Z�S +o-S , /�4 j 41 see - It , 3 18 .z$ 4,-Sc' �/ 11 5 .° to-G S p !' IO-Z , S f '' S pO . 11 3 to-8 5 ri , ,, S.pO r_ . A- ■-• 3 1 " ZZ -ZS S-So to-t1 , 5 1,, �+ $ eo, ii 7/ f 3 4 +' 19 , .u -d 1s • 10_tz ; I` . w 3 / / 1I 12„ .zs 4 so !O-!3 5 II . o° r •It 3 II tc ZS 4,c r i/ c.o to-t4 5.11 3 " , .7f 4?.5 I7 tO l5 'I 1 . It —� 1 - " ' 16 j ZS '¢ ea ' I SQ Totals , 5,a•° '�tcao.,, Z02r sp 50 - 1 c-3 o I WVP PROJECT TIME RECORD s' i7 30, /993 d Elmo. Nuonb•r For Period Ending Protect Lot. pe•orl'tten •t Work A.p - "— _ RN 0.T.R:i i.H. No. No_ By 14 17 111111 20 21 ft 23 24 21 24 27 2. 23 30 31 Hr• Mrs Hr• T.C. C3,f'o.2/ /7 v-- 'TE ' '47Ear /Y ore.r wr.9rroN F b (� F 8 � e � - � ,9 3 �- �S c 196 .y. • • . , • • / . -4 . _ M444'7— ...51;49...51;49 ,/G,' . Totals , S 9P - 13 e so g (0 " 8 8 g' SG 11 W of i �-/�/ Or��".A-ir Hours outside city Initials b Submitted By Y by (Ifie61 C-3"-A0 � _ WVP EXPENSE RECORD Shal. 3o, /993 I . Number Far P•riod Ending Lodi• Meel Trees. Client Mien, Tetal Car Tree: & Phone het• rrejaat Act. App, _ _ Ne. No. •y Description •i Expene• Other LIeI- Car Mile• Celli net• C•et e•. Ne_ 9-/C G-3Rvz/ /Ll Lvnay S ��o 9 // 3 /r 4 ON-sirs' yiC'il�� 7-If. , „ . .. s ' , A� 4 Ncri 3 . 947 p 3 •,fl oni:sin_ row< f • .7-5- p °=.' 9-1 /1 3 1 i °.v-tip rtn ° ' g • • ,A5- 2"°r 9-10 a 5 / 0, . aNd41 S°= • 9 ao I i1 3 r iii on-sr/A- rnv4-I- g ,9-.S 2 7-2/ /► 5 / 1l ,-droll . DO , - 25 2 9-22- 11 5 I of', Au/val -Se q,>p n 3 / on-svic r r .�S ° 9?3 ii 5 '4i „.ond4 g% od 913 It 3 / $V oN•s7iy Pn,iN1A .I3 ?-- 9-21` it 3 ,l) -Low �00 q- ,I 3 '� aN,-s)r/1 i/1 c/lti . .5-- 9 9-4S it 3 0/ 04/ �� !/ - ��s v� ° ya> • 9.10.> "i 3 i , oiv-surd rq'/V.L 8 -3 2-= 9-fig 0 .� 1 .z e,ve� .,5-5- 7-PI a 5 / A 1_,N -rte �/ 9.21 1 3 / y0 IN-$N"- Mel.- . P,` y 3r ' n ,( / ,) LuNad S,' . 2 .1-3n n .4 ON- ��r1t 7R/W�cb a .�s 6% , r nP/-I�,GP/�X 6S /0'i dt 6 •• - _i ,/ ../ ./6• Totals , o PROJECT TIME RECORD 2C7", /S; /99" I � vr.2 I WVP PROD For Period Ladling Eno..Numbor• Proloci ' %►41. poaarlptlan •i 1[ork Apo. 1 A :3 4 [ 4 T .S ,1 10 11 12 13 14 15 RN 0.T.[=t [.H: No. No_ 'Ny Hr• Hr• Hr• T.C. C3R0�/ /7 ©N-sJ� f�•f'DT,�'!a' ".4/./14-$.6.4/1297704/ 'tr i� — .4 4� ��ST 6' S6V — $ g 3 g F Si? ?oc" 4 4 4 t ' A 4 l--4.--4. ♦ --. T I- 1 1 • 0 ■ • • 4 4 I f 4 L 1 ' - 4 - A . r 41 .E .Q' - © , 8 •; V . 28 - - /�0 �f.�,�/�' Total• � � � , 3 4 O m of `bmitto� y Hours outside city Initials by 1 Submitted By • C-6;20 • WVP EXPENSE RECORD 007". /S, /993 Imp. Namber Far Period Ending Sato PreJest Aot. APR, Leese Meal Tree. Client Mlsa.. Total Car Trsn:E Phone No. No. Sr Dessrt'tlon Of Expanse Other Llel- Car Niles Calle Rate Cost sea Ne. 104 s00 Acocy 1 Q ....15 �'ai Al• /1 3 X94 oN-Sit VerlOci- C/ Sof /o-2' i% 1 /4/, ml-Sitrt >ift1V,41- S •,-s p 4 07 /01 N ,, /P1 boNc// s 10-1 , 1/ 3 f bA/-.J/TX Mic e- . - g • , AS a /6-S it 5 lee AuneY 6'✓ /o:3 1/ 3 .y, oti-s,p y-/', g. - ' .S 2� /64 /1 5 /• / f•t /ch/ S� /64 u 3 f 4' 0/0-.s.frie 04/01— - . F /o-1 it 5 0 , j .ci/rt.� `� - /0-4 ,� ) /14 •0A1-S//� tx•,fv/ . S •, . ,%--. /n-$ '� 3/ /9 Iv/Yeri 3 t I0-8 N 1 /1/ o,�/-s//> 7i -- g ' �S mil!! le-9 it $ ;'7 x a tv s'_ I. - `,f o - /ri l 'm/.� '� //.-/) j , oAlef , /o-// # 3 /f / oN-s/m imvo- g _ . 25 7'22- /0.1)- '/ 5 I 1I AdNVI • Soo /0-17' /r 3 /' l f I oN-5/)7y y>{ift1"L _ ?.5 a °i io-i3 0 3 ,•4 A ive 1 ,�00 . /0-12 /1 3 4) 0,r-Slt>� 1 - - _ g • . c ,..d - . 4 / A-/N it 4" i Avn/ei/ s— _ - ,i .23 i= 10-4 II 3 DA-Sip,- iTl/rf'� le-15 e 3 '4°1/ _ eel-$itR rt', ' ' ,6 Rods:/y /re,4/d,-• .. . /00 G=L- Total. � / 1 ` r� �4 .4 './'r' -A C o 1 /Zoigr L. evpiier WYP PROJECT TIME RECORD eQT- 30,13 Mom.Plumber For Period Indies Protect Aet. PesarlFtlee •f Werk App. 1_ A '* 4 I 4 7 $ l* 10 11 12 13 14 1$ R j 0.1 % t.H: No. No. 'Si, , 1• 20 21 fa 21 24'$)4'2 7 2 1 1 1 x'11 t 1 I 1 I - - r �� . 141 Init - SIP v-t y 4 a f-C;. v cY f1.4, 11 • 1 ' d .a: a a! (D_s , rd ,_ th I • . . . _ _ .- _ or Totals ■ . -- I-- ot ' Submitted By (lours outside city Initials by r- I C.SOD X. . 4/011, %424y7 WVP EXPENSE RECORD F_r, 3_ rg.3 I . Naa,hor , For Period Ending Mato Pre)est Aot. I App. • • Loft* Meal Tram, CNoet Mac.. Total Car Tram:A Phone ` . No. Na. Ay, Desorlptloa of Ex'enie Other Llal- Car Mlles Calle Rate ( Cea _ ,� _ �' SON No. I A� _ � 111 �tl 1 C3f�r7 Z 6'^ / 4/1 _I,.V► t ar,00 ,51O 1 • �,4i' A.M✓ O�-$ /. .eo 1340• 7.0 ,��r�22. , ',_V �. / r Lumz..lt .e 00• 3 ,JA) Tvx,.,6. 4- -rte,_�� /, .00 44 jJ,0 917,3 1 t-WG-14 ;�, 5.° . ., 3 ,!d' ; Taax,6, . c T0t..l..s /•°° I SO , 11j.0 o0 5/24 �� 1i�1 Lr.N�ri 6",o, r i '1, . . /'oa r1 'o° 144 _.L \ �Q/4/l � '�' i'OLI.� r 9(2? �' " LV 1 s-,0# 5.00 i 3 '": T.eA-NS , 4 -OW-6 /'°d l .cc itg yo 9/43 5 .' Pi) Lome-4 sr.o, ' 6_'`m 3 Pig l Pn us • °f-- ThL.c4 /.00 :°O Q,; �0.5 l Qliq . IA �.f)1lGN ...--°d _ 1 _ . i r-----1 et.,p,,4-J . Pt)) ,,k-- Totals 1 epO J a* L . Bute T WVP PROJECT TIME RECORD 10-15--613 Eme.Number For Porlod tw41w� Project ' Aet. posarl't14n N work AMA ti> 4 3 4 . 7 _fell 12 13 14 10 iRNT0.T.Rst [.N: No. No_ 'By 10 1 10 20 21 II 22 $ 20 27 2• 21 30 31 Nr•,Hr• Hr• T.C. - - - - — r- -- - - ,_....r... ,F- •OZ. 0,t. ' Q q c � _ . 2-7 ,so � � ■1111111111■■■■1111■ 1111 1 ■111 � i. .. - 1111 I- _ ......11■■■■■■■■■... . _- ■■■■■■■■■■■■■■■■■■■ _- ■11■■■■■■■■■11■■■■■■■ _- ■11■■■■■■■■■■■■■■■■■- �- ......11■■■■■■■■■■■. ■■■■■■11■■■■■■■■■■■- ■■■■■1111■■■■ 1111■■■■■ ■■■■■■■■■■■ ■■■■1■■i■�■ 11111111111111111111111111111111111111111111111111111111111 111111111111111111111111111111111111111111111111111111111111111111111111111 1111■■■ ■■■■■■■■- ■■■■- ■_ ■■■■■■■ o f o 4 Totals 1 Submitted By MI ■��������1�■■■■ - ■■■■ (lours outside city Initials by Cs4:.0 epg • (,,.. _ 2-0 pc }-' W V P EXPENSE RECORD -1(2. 5----1-3--- Bow. Taro►or For Period Ending goat* Probst Aot. Air, Lem* Meal Trawl C$•ct Mlsc, Total Car Tr*w: Piton* No, No. Ay D*sorlptloa of Exp•ns• Othor Llal- Car I Mll•• [Calle I flat* I C•st ••a Mo. l lo/ C.eQ2 ,S p Lg s �,�o `\ 3 o A -5 .� • A; ?',ems_ �-70��5 �.� J,o 4-7 � ,� /46,C3e021 , 5 '4! 5-°° 5,A° . �'` x.00 1,� 4-3 0,44- ,�o.,�' te . 7 L-! / C3 X2.I S" / ' 1 Li/A/chi 5`°r' as ofl • T . 1 (7. #„ 4-I - Totals - - Cs7o ( WVP PROJECT TIME RECORD 9-3o- Ens. Number �E -y - G For Period Koalas Project Let. pooarIptlen et work ADO. 1�1� 1� k.►,► N. L f. ► :.k. . 1 I Rh 0.7.R:t [.H: Ho. No. 'Ry Eau= 20 21 23 24 23 .2 27 2S 21 30 DTI Firs Mrs Mrs T.C. C.Zoz I I`1 Lb0'4 - v 5ITe osEZVia2. (14.I ' (► S Z 6/, Q►) �� 9/4 4,t 8 9 tq so • c 3,.o2./ /4dIIIIMM:3 40 B 6�0 2 11l 4 39 5) So • • • • • � r w - m Totals SbeOETE 9 '°At, 8 2'oepm J'49/0 8 9/0 I 93 0 Submltte (lours outside city Initials by • • Wp4/ C5-7o l WVP EXPENSE RECORD 9-30_45 For Period Ending Soo. Nat#bor SF. F2+�-y 3. SNlkW _ Loft* Mast Trait. CM•et Misc. Total Car Trait:Si Phono Sato �ro)•at Aat. A��, No. H. ay Daaorl'tiow of Ex'oneo OtAor List- Car Mlles Cafe tato Coat ••Il No. 9-HI 63207_1 B 'V . 72AV 6L ' Toc._S 0.8o p-B0 51 754/rx( 14.1:7 Q-IL S V , LUNG R ,S-C4 .-.o° • 9-17 - _. 3 Piejf T 4 -r . 0-8'' 0.60 56 114.o0 �i fi %ILIA "'N -.00 S.00 9-20 3 I I,r, T 4 T 0.80 O.BD 52- 13.w 1-243 S i,� LUNG$1 • 5. 's•0O q-21 3 / V T 4 7- 0.80 0.80 5-T I'.-2-5 9-LI l • S 1 LuNGI( S-oU f .. 9-2z 3 iil Ti T OS.o 0.8° . . Sb IN.00• 9-7-2. 5 / A LUNCH 5-0'. 5•.00 9-22 3 / i S , O.eio 0.8° 58 14-j0 9-23 S /,,i, LQt►GN 5..00 , co. • 4'v+ 3 l', ! -1-S T 0-80 0-80 59 I4•s° I-2s 3 /4� T C T 0.0° U.9° SL 14'9° 9-25 5 / f L' -L4 • s.00 s.00 927 3 I ,�' T T 0.t3o 0.90 59 • 1 .75 1-27 5 4 LvNtM .g-loc.) 5.00 9-2Ff 3 T T . 1 4 0.80 0.90 58 !4•;a S--c'c' S•oo 9-113 5 ',.14 LUNGI.1 , E.1-21 - 3 0 T' -r 0.9° 0.90 59 1,-1:75-9-Z9 1 LvocIA 5-"O , 5.00 , - , 4: 0' 3 /l T 4 T 0.7o 0.90 b�f /6-c° 1.30 S ' M, LuNGJ4 s-OO 5-•O° Totals 40.00 7.00 69.80 692 l73.0D1 cS,d WVP PROJECT TIME RECORD /0- is-03 E.•.Nom war SE1-P• B. SNA 'r�► For Period todlaa Projbet 44t. poaQrI tlon •f Work APP. i.I _ f . iR 1 12 13 14 1E ► Rh 0.T«Izt 1.H: No. No_ '/y 7�►11 +^ q,� We Hra Hr• Mrs T.C. C3ROZ1 Iq as-SrrE OB5E2JEtZ.1IL - G1-(�inl '4 , g��i 1 Nag 8 T�.,S '45'00 8 0 S 8 8 Mee . • • • • f ►AAA of I �p Totals N O 8 S'O 8 �C�.�UINI 1,1 8 8 ,s 8 8 Submit . y`(ncU46 flours outside city Initials by • GtT' C5-7o — WVP EXPENSE RECORD !o-1s-93 limp. Number SEFF y 8. SI-I,AW for Period Ending Dat• Projest Act. App. • Lome Meal Tram. ClIoet MIsc1 Total Car Tram;I Phone No. No. ny Description of Exysne• Other Llel- Car Milos Cale Rate Cost ` sea No_ ?b2 '0--I Coz1 3 ! TrzAv EL- . fob Q.5441, S•75 'la-1 S i 1 LLNU J., 5. S.ov • • 10-4• - 3 I` ra vcc- . SS 14.;o 10 L1 S 1/�� LvNGH S S•� I0-S 3 /r� t "TWAvEt- 5(a 114 °" 10-S 5 If' Lvnu.N . 5.CU 5.00 . to-G 3 / I rnAVE� 54 I3 1° /a-(o 5 / LvNc;r1 j.°O l0-7 3 . ` TAM"EL. - 59 IA.75 r--uu !o-7 S A /. � Lo J4 -,. _) /v-g 3 i4/ r.Age- 56 14•5° lb-$ 5 / i C.uNGI{ S-CO 5.0° • I to-N 3 / I , trtAvV.- 57 14.15 10-l; 5 / , LLNui S-co S.ou / 10-11 3 / ,/ TaAv�- - 5'.1.. X3.50 /0-12 5 / i LuNce S-OO 5.00 r /0-13 3 / / TrU vEL _ SS 13 a' . /o-I$ 5 /4/ L0Ncu4 5-co - 5.00 to-/if 3 /4116 TA.AVOL • St, 114.00 t0-14- S . �� WNUI S'� S.DO /b-r5 3 A, i Tr A - Si•} )3- to-45- Y S /.a r LvM� S.ou 5.vo 1 ( 1 - 4.4I{-e-!-g • Totals , SS-" $$.°'' (024 .15(0.c° K--54 $ 1 ✓,EF/' i1A yoN WVP PROJECT TIME RECORD • g- 30 -1.s Imp. Number For Period Rodin. Project Let. petorlptlon of Mlork N".,r�u".a�oer�.s�e.'�'aaaaa 1tS$ 0.T. ixt ti.H: No. No.. 'Ny Q] „ to 20 ® 24 2$ ® 27 2$ 211 30 31 Hr• Hra Hrs T.C. c3Z S Z► E _ _ 1 zc o,4.r �.�,,/E , ` i D: Iaa6��B T ir‘7 3 1111 aaa aaa■ ■aaaaaaaaaaaaa ■aaa ■aaaaaaaiaaaa_ ■aa■ ■aaaaaaamaaai�a ■aa■ ■aaaaaaaaaaaaaa�a ■aaaaaaaaaaaaaaaaaaaaaa_ ■amaaamaaaaiaaaaiaiaaaaa� ■aaaaaaaaaaaa1aaaaaaiaaa ■aaaaaaaaaaaaaaaaaaaaaa aa■ ■aaaaaaaaa ■aaaaaaaaaaaaaaaaa�aaa_ at ■aaaaaaaaaaaaaaaaaaaaaaa ia�aaa aaaaaaaaaaaaaaaaaaaaa■ � aaaa aaaaaaaaaaaaaaaaaaaaaa / Total. ap`©aaI1 9 9 CHI 93 MEM Sub tt �/ (lours outside city initials by 16-S41.8 I _I'erF /`Taro►, WVP EXPENSE RECORD �j_-gyp q�3 ___ •-•. MswaAsr fir ►ttriod Its 411s111 Ds1• ►rsjsst Ask. App. Lshs Mss1 Tram. CNssf 1 Mlles. Total Coe Trsst.• PAss• No. Ns. • Dssorl►tlss of !spools. • OiAsr Ltsl- Car Miss Calls 1111• l Cost i ••s Mo. . +---.4 - _�.. -I �-. a�+�. -^ • _ - •>� ... _'-ter- \! ♦♦ ' 1 Y °11((0 c3 O f , 5 i `/,,t 1.0.1LN L LC-i•t, Soy IA i 10 r, 1( 11 L.U1JCA.? 'f S°° w Z3 /, ,I 14 . M •1 . . 05 ,.J lid 1 1 ► • t , L • ♦. .. - --_. tit a t . LL. .. . ,-....... . , .__ . • .. . r �'PO Q /l/_ 9 R .... Totals iiW. 1 C s 9'0 I ,'t1 . J. JA o,.t avc WVP PROJECT TIME RECORD . . 9`3o 2 Ewp:. NuMber For Period Indio, ' 1 TT `. Protect Let. p••orlptl•n •f Work A . F L IA _I 4 [.S T° 1 7 .E H Lf. 10 11 12 13,14 15 NN QT.Net CH: No. No. Ig 1/ 17 111_11 120 31 #I '23 24 2. 24 27 211211 30 31 Hr• Hr• Hr• T.C. - - - - / 1`_' i '� • I '^ 1 C 3R oz/ 2 CI g� � ir,e d 3z' - � � � - . 1 . � � S _ - z I - . ic„ Q 303 c 3802) Z S' c/9,-h 4-1-414 -.fa! _ .. - - - - J1' �v11'nq D°ih 3 _ Z S Z.8 J r . - // Total'_ - - • •• • . . . - . _1_ or _L_ • /. d,//� Sub,t•d By Hours outside city Initials by cs.g0 1 /1 . U. J'A 0,174 ti, . WVP EXPENSE . RECORD 3 0 . ...T • : task. Number or Pet •d [ndlno - tats ►ro)ost Act. App, Left* Meal Trait, CMont Misc.. Total Coe Trait:a Phone No. No. ay Description of Ex►•ni• Other Llal- Car Niles Catty Rats Cost saw No- _. • C x•02 3 ia,� // o .�' - -/ • -o. ..rte_ - - o:so - - O.-5' 9 Q.?! 19.So ■ • c 3020 S c u S/ov — — — s,o, . , - - - • / .. - -, - Y . . -- 44 VS 4 - .I l- -._ .[___=1i iti v-._._-_._ VII • _ ' •- -I I ti ✓ • 1 c34.02/ 3 ERE /fro• Jz off-r/ ,• -Ca •• �'. - - - /.od - - /,0 •'2/ o. LC 7.-7s IIIIIII - 4. _ • , -• f 0' • • : /» '.`, i,/yL!�� Totals . . _ • o • f .i.. ice'!� �. r s rnt? T my Cs$o 1 /Lj _ a J Ao f-72 c WVP PROJECT TIME RECORD • /o ji s f 93 tmp.Number For Porlod tndloll l ProloctTAet. I I App, a .. mrar�nnrnmmmmm 11Nip.T it Mi 1t.H.I w.._ Ne_ I Pesorlpllen •f'werk tyn mr iVmrn�rnrilimr.+rnr++err.r*o+r*+.re Brim Hr•i`Mrr•IIT_C_ e- • . ' C 3io z 7 z 61,11, AA Z'— G -�j ' ; - - - a 31- 1 . f - - �3 z z .2- ' - - 2-1 Z'8 3koz) ± Zit '19/1-1 Ai- ea 2z- .1`ch,404 29 #0°^j - - - - Z - _ z • - - — - - - di 2.] . t_ t I ._ 6 1 1 1 1 , 1 1 1 1 1 l ! I I I I I I . i +„ r - . I , I r . L . . I A I . . 1 of 1 iy Totals - - - jb9d flours outside city Initials by Sub nod By CS Q, • I M - J. .N0 -P7&c44 WVP EXPENSE RECORD /o /, -/ ? 1p. llombor Fsfr Period Ending OM I ProJoot Aot. Apo, 'Lodge' Most I Tram.ICllont I Mlsc, I Total 1 Coy Trso.& ►hsns Ns. I No. l •y l Dosarlptloa of Exsonio n••._ I •a.� I I ^-- I Maas I Catty I Rats I Cost It . C3402 3 a . - Lc • . a tr es. . s's - ... /. i'r a. ;so . '' . yortr r N,fq. 1i,: ii-od.6 /Or CJ,Zo z 1 3 / i ,?yov-e 0'e 4 7 fsl —O. ,y - -. 3- - - -YS O. _ ) -7 ' o• ro r.P . -Al- o .. Iola C31Zoz1 3' tip.h /411.tt[71 9 - L (/kir.4 5.00 '.00 . Ii To • WVP CORPORATION-VEHICLE REPORT Sheet !of_a Ending Mileage 9eginning Mileage ��� VEHICLE NO. OR NAME 9? s0n��eb,.6A I Monthly Total DATE sEl -r ' 93 MILES PROJECT GASOLINE DATE- . - OIL OTHER • ITINERARY DRIVER TOTAL NO. ACT. GAL. $ CO. OUT 40422_ Mc t�'T[Oi✓I c�a=Y --- l� l C'N ,, IN 4{ 491 _ &9 cat tt�IN FZ—T' Qr" OUT 40491 1'2 iN 4D.5 4 63 • ,i a OUT 40 56.4 40 ss-7 • '3 IN 40 62,6, 7� �� 32 f, 4 'D.60 u N OUT 40 6:2k. -I�1 IN -4003 _ f•••-• �� it V OUT 4065.3'. .✓ IN n 0 .40 74 1 SS if OUT .4 - 1 ,-1' IN,N 40 310 G9 �� - �� 1 MILES I PROJECT GASOLINE • '•.TE . OIL OTHER ITINERARY DRIVER TOTAL NO. ACT. GAL. $ CO. d OUT 40510 9'1 I N i',40 57 65 r OUT -5'7 0 IN <O 936 S3 • ,i OUT -40 I. Iq 2.13 14T q" IN 41 014 73 Ic 31 S $40 co 31 If OUT ,,,1 014 910 IN 41 0.9,3 -54 It K • '` OUT 41 09S 1` •1' 41 17 75 ,1 it • OUT 41. 17. -• 9 1' IN 41 Z.44 71 �� 1' it 0 OUT 412.44 • q' IN 41305 61 I. It h yo OUT 41.05 4t380• IN 41 363 5° t■ • 72,29 r ,' LOUT .4-1 363 •¢13 j IN 41433 70 ." 53.4 4 43% it ,, TOTALS WVP CORPORATION-VEHICLE REPORT Sheet a ot_7 Ending Mileage eginning Mileage 4042.Z.. VEHICLE NO. OR NAME 90 - -' 4 Monthly Total DATE saPT 93 MILES PROJECT GASOLINE DATE OIL OTHER ITINERARY DRIVER TOTAL NO. ACT. GAL. $ CO. OUT41 433 Monrrcoy/ =e_Y -a ti Z ' 1 9 1 N 41 SO 1 6.5 c22 20 Z I Esc ►•> 4, RET OUT .g.i 50I _ _ `5, IN 41 54.9 68 _ it _ �� ,i opt OUT 4t5&9 •y' IN 41 (.42 73 11 r U OUT 4( 642_ , • 41• IN 41713 71 a n 'I '1J' ‘41-7/-g‘+I'11'3 '• . • 9' IN 4174.7 54 r v N u 24 OUT .41767 a' 19Z I, IN 4l$3£S '71 3Z 9 43550 u u MILES PROJECT GASOLINE - _TE TOTAL ,/ NO. ACT. GAL. $ CO. OIL OTHER ITINERARY DRIVER '� OUT 41838 R IN .41918 �� I( u • OUT 4191a 4!.954 ►.z".1..74.CMEt2.3✓' -.. 9 IN 41 qq3 GS- 13 L 1SW >rtfr ...c),o te.3ero{G. OUT IN OUT IN OUT OUT . IN OUT IN OUT 1 • IN • 1,.....f, OUT - IN TOTALS . WVP CORPORATION - CHICAGO OFFICE MONTH Seed' BLUEPRINT LOG COST=50.63/SHEET(24"X36°) PROJECT ACTIVITY NO. OF DATE NUMBER NUMBER DESCRIPTION TYPE SIZE COPIES INITIALS 9 Lfr- El 3&)( 16 q eik4 9- ! e3 )c),•� 3exV 3 V ,cP C 3lR,GZ/ 9 e C-30-24. ;LA 34X43 eigt- a c.eoz, • • 1 � , INVOICE � • KOPYKAT COPIER VI/VP CORPORATION 1594 N. FARNSWORTH AVE. CHICAGO DIVISION AURORA, ILLINOIS 60505 OFFICE (708) 851-9822 p SEP 2 4 1993 IIECEIVE / 1. v, Company Name Service Addressd - �L 14,. 1E City 47(1 ivOok Zip 6a Contact Name /p/F6 S1x ak Phone#Q3/9j4 Fax# Date of Service Invoice # Tech/Salesperson Due Date 9-dog- 3 402-/LiOg 1/6a1-6/20- /(* ; 5- 93 Copier Make/Model 490/0 Meter # PROBLEM DESCRIBED FOR SERVICE: QTY. DESCRIPTION/PARTS UNIT PRICE AMOUNT S •o F /Q2. I/D/ I/,y Pi/l17/1/ iqt 50 do /)i? /oea&d in Qty. Labor Hours Labor Rate $ . Labor Parts Machine Serial # Supplies Z. ) Travel Any parts or materials listed on this invoice are the property of '40 13 M.S.P. Kopy Kat Copier until invoice Is paid in full. Labor & parts are ViC ?/244/9--? Discount warranteed for 30 days. Sub-Total x Tax Authorized Signature Total Due 50,00 O'BRIEN & ASSOCIATES, INC. OBA CONSULTING ENGINEERS 1235 E. DAVIS ST/ARLINGTON HTS, IL 60005 , ( 708) 398-1441 • FAX (708) 398-2376 /.p " �� 1.r?? CORPORATION CHICAGO DIVISION September 16, 1993 SEP 2 4 1993 WVP Corporation 2625 Butterfield Road, Suite 301E G. Oak Brook, IL 60521 Attn: Mr. Mike Shostak, P.E. WVP Project No. C3R021 . OBA Job No. 93245 For engineering services in conjunction with the testing and inspection for the Elgin Area II Street Improvements, Elgin, IL for the pereiod ending 8-31-93 • ENGINEERING Services of Quality Assurance Manager 6.00 hrs at $57.50 $345.00 Services of Principal Engineer 2.00 hrs at $80.00 $160.00 Services of Project Engineer 2.00 hrs at $55.00 . $110.00 FIELD INSPECTION Services of Soil/Material Inspector 110.75 hrs at $31.50 $3,488.63 Services of Soil/Material Inspector (0T) 4.25 hrs.at $39.00 $165.75 Travel Expense 1023.00 miles at $0.38 $388.74 TESTING 71 Compressive Strength Tests at $7.50 /each $532.50 1 Extraction Tests at $65.00 /each $65.00 3 Sieve Analysis (CA-6) at $35.00 /each $105.00 1 Standard Proctors (ASTM D-698) at $110.00 /each $110.00 Lime Modification Test at $300.00 /each $0.00 Sieve Analysis (Hot Bins) at $35.00 /each $0.00, TOTAL $5,470.62 Z.-es,TivVC) S 70 PLEASE RETURN YELLOW COPY WITH PAYMENT c 1°A(/i I ,ai ______-- 4 ,, 1 C3G�aZj �, Z6 1 0 ev,� ,4 fiegZ3, S6 INVOICE zs+yiLI J #010■1 r�rowotw . Y C4 NY INC. . s �J1V�• OF •• ''^Es T 1\TVuI C E2 ❑ �.•DANSHER RD.• •UNTRYSIDE,IL 60525 9• ' , FAX 708-482.7171 ❑ 'L' •L SI::1`- H 4i - RD.•ELGIN,IL 60123 Date: 09/17/93 By: Cindy 708-695-4900•FAX 708.695-4922 Printed: 92093 7:3 5 ( , , Page 1 of 1 Bill-to: , whip-t4• r � W.V.P. CORP. JOB *i3R021 2625 BUITE RFIEID ROAD SUITE 301E OPKBRCOK IL 60521-1920 - t J \ J FJ3 k r.10A 1160 0.9/17/93 C19/17/9.3 PICKUP NET 30 CLAYS , Ordered Slopped B.0. I'_em B.O. Wtd Price Total . 1 1 0 RENT-RADIO 142.500/EA 142.50 . 2ND M NIHLY RENTAL OF (3) P50 RADIOS S/N 519FSJ1394/519FSQ4320/519FRU4937 = W/ACCESS FROM 8/14/93-9/14/93 • et 2/8 of 2.)D Tot-21 • 142,50 , PLEASE MAIL REMITTANCE TD: KARA CO..INC. 5255 DANSHER ROAD •. - All equipment remains the property of the Kara Co., Inc. until paid for in full. COUNTRYSIDE.IL 60525 . OMPUT--E'•.R • CH - ;:. • V r"":, , INVOICE .151 OCT 12 1993 Computer Access, Chicago Invoice: 21812 mP 2 2 E V E I V E ..J P.O. Box 74425 Order #: 46777 Chicago, IL 60690 Invoice Date: 10/01/93 Phone: (708) 678-0222 Terms: Net 30 P.O. #: 3143 Bill To: Mr. Paul Murray Deliver To: Mr. Paul Murray WVP Corporation WVP Corporation 2625 Butterfield Road 2625 Butterfield Road Suite 301 E Suite 301 E Oakbrook, IL 60521 Oakbrook, IL 60521 Rental charges for period from 10/01/93 through 10/31/93 Description Rent Term Rate Qty Extension 486/33 Computer, 12MB, 240M HD 6 Months 214.00 1 214.00 Coax 6 Months 25.00 1 25.00 Non-tax Subtotal: .00 Taxable Subtotal: 239.00 Discount @ 0.00%: .00 Subtotal: 239.00 Tax @ 0.00%: .00 PLEASE PAY THIS AMOUNT ==> 239.00 Please send your payment along with the blue invoice copy to our mailing address shown above. A self-addressed envelope is enclosed for your convenience. THANK YOU FOR RENTING FROM COMPUTER ACCESS. cr,j) /0 i/tu o'h C362 ozl p COMPUTER I N V O I C E access Computer Access, Chicago Invoice: 2 MBLP CORPORATION P.O. Box 74425 Order #: 46CAGODIVISION Chicago, IL 60690 Invoice Date: 09/01/93 Phone: (708) 678-0222 Terms: ItsEcp 15 1993 P.O. #: 43 (�((�'� Bill To: Mr. Paul Murray Deliver To: PLUM 1E WVP Corporation WVP Corporation 2625 Butterfield Road 2625 Butterfield Road Suite 301 E Suite 301 E Oakbrook, IL 60521 Oakbrook, IL 60521 Rental charges for period from 09/01/93 through 09/30/93 Description Rent Term Rate Qty Extension 486/33 Computer, 12MB, 240M HD 6 Months 214 .00 1 214.00 Coax 6 Months 25.00 1 25.00 Non-tax Subtotal: .00 Taxable Subtotal: 239.00 Discount ® 0.00%: .00 Subtotal: 239.00 Tax ® 0.00%: .00 PLEASE PAY THIS AMOUNT ==> 239.00 Please send your payment along with the blue invoice copy to our mailing address shown above. A self-addressed envelope is enclosed for your convenience. THANK YOU FOR RENTING FROM COMPUTER ACCESS. O h G 03"to z� 4-c41"