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Home My WebLink About94-208 Resolution No. 94-208 RESOLUTION APPROVING CHANGE ORDER NO. 7 IN THE CONTRACT WITH SZABO CONTRACTING FOR THE BIG TIMBER/TYLER CREEK INTERCEPTOR WHEREAS, the City of Elgin has heretofore entered into a contract with Szabo Contracting for the Big Timber/Tyler Creek Interceptor; and WHEREAS, it is necessary and desirable to modify the terms of the contract as is described in Change Order No. 7, attached hereto. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF ELGIN, ILLINOIS, that Richard B. Helwig, City Manager, be and is hereby authorized and directed to execute Change Order No. 7, a copy of which is attached hereto and made a part hereof by reference. s/ George VanDeVoorde George VanDeVoorde, Mayor Presented: July 27, 1994 Adopted: July 27, 1994 Omnibus Vote: Yeas 7 Nays 0 Attest: s/ Dolonna Mecum Dolonna Mecum, City Clerk . • Agenda Item No. ‘ivt ) July 6, 1994 TO: Mayor and Members of the City Council FROM: Richard B. Helwig, City Manager SUBJECT: Authorization of Change Order No. 7, Final Payment and Acceptance of the Big Timber-Tyler Creek Interceptor Sewer (SS02) PURPOSE To provide the Mayor and City Council with information to consider approval , of Change order No.7 , authorize the final payment, and to accept the completed project. BACKGROUND eft. The City Council awarded to Szabo Contracting, the contract for the Big Timber-Tyler Creek Interceptor Sewer (SS02) construction project on April 10, 1992 . The project installed about 0, 30C 1.==i. vi 36 and 60 inch diameter sewer mains from 200 feet east of McLean Blvd. on Big Timber Rd. to North Lyle Ave. , then southerly along North Lyle crossing Big Timber Rd. the METRA and SOO Line Railroad rights-of-way to the north side of Tyler Creek. The interceptor then paralleled Tyler Creek to the west, and terminated at a point just to the west of Randall Road at Tyler Creek. Attached for City Council 's consideration is Change Order No.7 in the amount of $49,889 . 80. The additional items included in the Change Order No.7, were unforeseen at the time the contract was awarded and were necessary in order to successfully complete the project. Items 1, 2 & 5: The City did not obtain the easement across the Valley Creek of Elgin property until the project was under way. This caused a ten working day delay for the contractor. In addition to the above, the alignment of the sewer was changed to move closer to Tyler Creek. Item 3: A 60 inch casing was necessary to complete the sewer construction under the Metra and C&NW tracks rather than the original 48 inch. Big Timber-Tyler Creek Interceptor Sewer tew July 6, 1994 Page 2 Items 4, 6 & 11 : In order to satisfy an agreement with Safety Rleen, 1000 Randall Road, it was necessary to have the last manhole (M.H. 26 ) in this project installed by another contractor. Both of the items are related to the extra work the contractor had to complete for M.H. 26 ) . Item 7 : Metra initially insisted that dewatering of the jack and augur operation would not be allowed. The City and the engineer were able to convince Metra that dewatering was the safest way to complete the work. The contractor was required to perform additional work to maintain the excavation during the above period. Items 8, 9 & 10 : Several bulkheads were necessary throughout the project to halt the flow of groundwater and sewage through the new pipe. These bulkheads required extra work by the contractor. Item 12 : The project was awarded without surface seeding along Tyler Creek. Hydro-seeding was required by the Corps of Engineers as part of the erosion control requirements for the tow project, at additional cost to the contract. Item 13: M.H. 13 was installed too low which required a reduction in the capacity of the pipe and additional costs to the City. Item 14 : All engineering reinspection costs due to defective work connection are at the expense of the contractor. The amount deducted from Szabo, will be included as a Change Order increase to the engineer's contract. Item 15: The project was not completed on time. Therefore, the contractor was required to pay liquidated damages . A copy of Change Order No. 7 is attached for your information. Also attached for City Council 's consideration is Final Payment Request No. 15. The completed project has been inspected by the project engineer Clark Dietz, Inc. , FRWRD and City staff and has been verified to have been completed in compliance with the contract requirements. The final pay request is in the amount of $155, 185.44 . •r t Big Timber-Tyler Creek Interceptor Sewer '"' July 6, 1994 Page 3 COMMUNITY GROUPS/INTERESTED PERSONS CONTACTED None. FINANCIAL IMPACT The current contract amount, inclusive of Change Order No. 1 through 6 is $2, 057 ,975.58. Change Order No. 7 results in a net increase of $49,889 .80. The unit quantities upon which the contract is awarded are estimated quantities . Final quantities upon which final payments are made are those actually measured in-place as installed. The actual measured quantities have resulted in an increase of $66,828.00 . With the addition of Change Order No. 7 at $49,889 . 80 and the addition of $66,828 .00 due to final quantity measurements, the final contract price will be adjusted from $2,057,975.58 to $2, 174,693 . 38. Moneys are available in Tyler Creek-Big Timber Trunk Sewer account #392-00-00-795.92-32, project #339527 . LEGAL IMPACT None. RECOMMENDATION That City Council approve Change Order No. 7 and authorize the City Manager to execute the Change Order No. 7, and that City Council accept the completed project and authorize the final payment of $155, 185.44 . Respectfully submitted, ` 1 Richard B. Helwig City Manager JLK/do r CDI CLARK DIETZ, INC. ELGIN, ILLINOIS BIG TIMBER/TYLER CREEK INTERCEPTOR CHANGE ORDER NO. 7 PAGE 1 OF 5 SCOPE: This Change Order No. 7 cover changes in the scope of work of the Big Timber/Tyler Creek Interceptor that was not reasonably foreseeable at the time the contract was signed and are in the best interest of the City. The items covered in this change order are for change of easement location, modification to the bore pit at the Metra crossing, changed conditions at manhole number 26, installation of additional erosion control, replacement of part of manhole number 26, delays in the Metra crossing, bulkhead removal,maintenance of existing bulkhead, retesting of a service line, compensation for acceptance of defective work, liquidated damages and payment for additional engineering services. This contract is with Szabo Contracting, Elmhurst, Illinois. REASONS FOR CHANGE: Item 1. Invoice 9204X6: At the time the project was bid, the City had not obtained easements for the construction along Tyler Creek. When Contractor was ready to begin construction in that area, the easement had not been obtained. As a result, the Contractor had to stop work. His equipment was idle for ten days while waiting for easements. This will result in a net addition to the contract. Item 2 Invoice 9204X9: Because the City did not obtain the easements for construction along Tyler Creek prior to bidding, the design was revised to a location negotiated between the landowner and the City. The location near Tyler creek caused significant construction problems for the Contractor, particularly those related to water in the trench. The Contractor has requested 8 additional days of crew and equipment time as a result of those problems. This will result in • a net addition to the contract. Item 3 Invoice 9204X10: The project was designed for a 48-inch diameter casing for the railroad crossing. Because of the excessive water and sand encountered, it was necessary to increase the casing size to 60-inch diameter. As a result, it was necessary for Szabo Contracting to increase the size of the bore pit, which required additional shoring. This will result in a net addition to the contract. Clark Dietz,Inc. 1817 S. Neil,Suite 100 Champaign,IL 61820 217/373-8900 ENGINEERS ARCHITECTS ELGIN, ILLINOIS BIG TIMBER/TYLER CREEK INTERCEPTOR CHANGE ORDER NO. 7 PAGE 2 OF 5 Item 4 Invoice 9204X11: Manhole 26 was originally part of this contract. Because the work could not be completed to that point soon enough, partly due to delays in obtaining easements, the City had manhole 26 installed by others. As a result, Szabo had to connect to an existing, recently installed manhole in poor soil. Szabo could not have anticipated with his bid that he would be required to connect to an existing upstream manhole, particularly under these conditions. This will result in a net addition to the contract. Item 5 Invoices 9204X13. 9204X17 and 9204X22: Because the City did not obtain easements prior to bidding, the alignment of the interceptor along Tyler Creek was changed during construction. The alignment change consisted of moving the interceptor closer to and following the path of Tyler Creek. In several locations, most or all of the natural grass buffer between the construction and the creek was eliminated. As a result, the extent of erosion control was substantially increased by the realignment of the interceptor. This will result in a net addition to the contract. Item 6 Invoice 9204X15: When Szabo made the connection to manhole 26, which was installed by others, the rim of one section was cracked. The City and FRWRD required replacement of the manhole section. This will result in a net addition to the contract. Item 7 Invoice 9204X21: Metra originally refused to allow dewatering during the crossing of their trackwork. During the installation of the tunnel, it became impossible to control the vertical alignment of the tunnel and insure the safety of personnel without dewatering. As a result, the work had to be stopped while the City and their engineer attempted to convince Metra to allow dewatering. This invoice covers the cost of securing the tunnel and the work required to assure the tunnel liner did not freeze in place during the shutdown period. This will result in a net addition to the contract. Item 8 Invoice 9204X27: A bulkhead was installed at manhole number 5 to prevent flow from entering FRWRD's interceptor during construction upstream of the manhole. The bulkhead was not included in the original construction contract. This item compensates Szabo for the cost of removing the bulkhead. This will result in a net addition to the contract. ELGIN, ILLINOIS BIG TIMBER/TYLER CREEK INTERCEPTOR CHANGE ORDER NO. 7 PAGE 3 OF 5 Item 9 Invoice 9204X28: A bulkhead was installed by another contractor to prevent flow from the North Randall Interceptor from entering the Big Timber/Tyler Creek Interceptor during construction. In order to complete the work, Szabo was required to perform maintenance of the bulkhead, which was not part of this contract. This will result in a net addition to the contract. Item 10 Invoice 9204X29: FRWRD installed a bulkhead downstream of the Big Timber/Tyler Creek Interceptor to prevent flow from entering the FRWRD interceptor. Szabo was required to remove the bulkhead to allow wastewater flow. This will result in a net addition to the contract. Item 11 Invoice 9402X30: As a result of the reinstallation of Manhole No. 26, FRWRD required retesting of the 12-inch service line to the manhole, which was not installed under this contract. This will result in a net addition to the contract. Item 12 Additional Seeding: This project was designed with no surface restoration being performed in the area along Tyler Creek. As the result of the change in location that resulted from the easement agreement between the City and the landowner, the Corps of Engineers required the addition of seeding. Part of the additional seeding was performed earlier and included in a previous change order. This item is an estimated amount of additional seeding required. Payment for additional seeding will be paid for at the actual quantity installed times $1.75 per square yard. This will result in a net addition to the contract. Item 13 Credit for Acceptance of Defective Work: Manhole number 13 was installed at an elevation lower than required. Szabo repaired the flow line by installing a concrete fillet, effectively reducing the size of the interceptor in that location. This items reduces the cost of the pipe installed in that area by 20%. This will result in a net reduction to the contract. Item 14 Reimbursement of Engineering Costs: The contractor was required to correct the elevation of part of the interceptor along Tyler Creek and at manhole number 13. The City incurred engineering costs for providing inspection services during the correction work. This will result in a net reduction to the contract. ELGIN, ILLINOIS BIG TIMBER/TYLER CREEK INTERCEPTOR CHANGE ORDER NO. 7 PAGE 4 OF 5 Item 15 Liquidated Damages: Because the work was not completed within the anticipated time, the City incurred pumping and administrative costs. The liquidated damages agreed to are intended to compensate the City for all of those costs. Both the City and Szabo Contracting acknowledge that this item represents the full claim that each may have as a result of project changes or delays. This will result in a net reduction to the contract. SUMMARY OF CHANGES IN THE CONTRACT The amount of the contract will be revised as follows: Item Additions Deletions 1. $27,420.00 2. 32,052.80 3. 1,900.00 4. 3,011.00 5. 4,151.50 6. 12,697.00 7. 5,478.00 8. 1,394.00 9. 4,024.00 10. 2,182.00 11. 576.00 12 8,487.50 13. $20,390.00 14. 14,400.00 45.000.00 Total $103,373.80 $79,790.00 Net Contract Addition $23,583.80 The original contract with Szabo Contracting was for $1,769,562.50 (one million, seven hundred sixty-nine thousand, five hundred sixty-two and 50/100 dollars). Previous change orders amounted to $288,413.08 (two hundred eighty-eight thousand, four hundred thirteen and 8/100 dollars). With this change order amounting to $23,583.80 (twenty-three thousand, five hundred eighty-three and 80/100 dollars), the total contract will be for $2,081,559.38 (two million, eighty-one thousand, five hundred fifty-nine and 38/100 dollars). CONTRACT COMPLETION DATE: The Final Completion Date for the project will be May 1, 1994. OTHER CONTRACT PROVISIONS: All other provisions shall remain the same. Agreed to this 22 7,2€day of , 1994. ELGIN, ILLINOIS BIG TIMBER/TYLER CREEK INTERCEPTOR CHANGE ORDER NO. 7 PAGE 5 OF 5 Recommended CLARK DIETZ, INC. Engineers and Architects/ � C/J By: w, Date: J// igcy ELGI ENGINEERI�i" P 'TMENT By: A i I A . A ` !�LAP Titl:. D, e: (p igef SZABO CONTRACTING Party of th econd Part (Contra.. By: / Title: -PQ Elf b Date: �i0 /Ry CITY OF ELGIN Party of the First Part (Owner) By: L. __ —_• - Title: Date: - b--41414 cep\c:\wp\elgin\btco7.wp 33/.5/:33- :a:23 173353a2337 =AR) carMAC':NG PAGE 3: *2x Transmittal Memo 7672 e "'9" "XVI:661 T— ' .�•ill3 l9/ 1•"4, /174R1-/5 P i< F.e :r, 3 a , T• '.ocaaen 110.;yap 373'S Y13 T'°"'.. Fes. /0 E- =ro-,te97� "-708-534-4/700 Otq,w ❑Gas Lawn �Ca�arasao aip0Ul10.t • SZA O Service With Integrity KANO&CONSTRUCTION 442 W.LACE ST..ELMIURST.0..8012e 070.4100 r• OUB INVOICE NC.: 9204X6 CITY OP ELGIN INVOICEOATE: 11/22/92 150 DEXTER COURT OUP JOEcooe: 9204 ELGIN, IL. 60120-5555 roue p.c.No.: YOUR JOS No.: Elgin-Big Timber/ TERM!: Tyler Creek L. Cull CONTRACT NO.. Interceptor CHARGES FOR ADDITIONAL WORL TO CONTRACT Additional charge for continued mobilization while waiting for the resolution of the easement agreement needed to allow work on private property between station no. 64+00 and 92+00. October 19, 1992 through November 16, 1993. - 10 Days @ $2,742.00 127,420_00 TOTAL AMOUNT DUES $ 27,420.00 • FINAL AGREEMENT ON 3/14/94 . Z FILE COPy Service With Inte=rite PAVING&CONSTRUCTION 442 W. LAKE ST.. ELMHURST. IL 60126 530-4700 I OUR INVOICE NO.: INVOICE DATE: 9204x9 City of Elgin 12/30/92 OUR JOB COOS: 150 Dexter Court 9204 YOUR P.O. NO.: Elgin, IL. 60120-5555 YOUR JOB NO.: TERMS: Elgin-Big Timber/ L OUR CONTRACT NO.Y.ler Creek Interceptor CHARGES FOR ADDITIONAL WORK TO CONTRACT Additional 8 days of Crew and Equipment time needed to install 36" sewer line between Station No. 66 . 50 & Station No . 91 . 00 . - The additional time was needed due to changed conditions caused by the relocation of the 36" sewer line to the south next to Tyler Creek. This close proximity : to the creek bed caused constant flooding of the trench line causing - frequent . stopages and generally impeeding ..progress . . 8 days @ $ 4;006: 60 $ 32, 052 . 80 TOTAL AMOUNT DUE: $ 32 , 052 . 80 AzAH0 FILE COPY Service With Integrity_ PAVING&CONSTRUCTION 442 W. LAKE ST.. ELMHURST. IL 60126 530-4700 OUR INVOICE NO.: 9204x10 City of Elgin INVOICEDATE: 1 /25/93 150 Dexter Court OURJOBCOOE: 9204 Elgin , IL. 60120-5555 VOURP.O. NO.: YOURJOBNO.: Elgin-Big Timber( TERMS: Tyler Creek L OUR CONTRACT NO.: Interceptor CHARGES FOR ADDITIONAL WORK TO CONTRACT Increase Bore Pit width to 12 ' at the Metra tracks crossing additional shoring materials used. TOTAL AMOUNT DUE: $ 1 , 900 . 00 szAH fit Service With Integrity r PAVING&CONSTRUCTION P 442 W. LAKE ST.. ELMHURST. IL 60126 530-4700 • OUR INVOICE NO.:9204x11 CITY OF ELGIN • INVOICE DATE: 02/10/93 150 Dexter Court9204 OUR JOB CODE: Elgin, IL. 60120-5555 YOUR P.O. NO.: YOUR JOB NO.: Elgin-Big Timber/Tyler TERMS: Creek Interceptor L OUR CONTRACT NO.: ',CHARGES :FOR ADDITIONAL -WORK TO CONTRACT Labor ,and•.,Equipment 't.o`•prepare ,for the connection �to MH-42641ch "c anged onditions • caused,-;:by-,:7-the early ;si.n°staliation -of the structure and the-12".:-.:service line . • Cat 235 Hydraulic Excavator 9. 5 hrs @ $126. 00 $ 1, 197 . 00 Kobelco - 909 -Hyd. Excavator 11.0 hrs @. $106. 00 1, 166 . 00 2' Laborers-r :-Y 18'. 0 hrs @ $ 36.00 648 . 00 •TOTALMfOUNT DUE R <� s'Y `r $ 3 , 011 . 00 !NG&coNsTRucknO •• • :-i=ce =� • • • • • :•. - . O Service With Integrity P y PAYING&CONSTRUCTION 442 W. LAKE ST.. ELMHURST.IL 60126 530-4700 ti 7. OUR INVOICE NO.: 9204X13 CITY OF ELGIN INVOICE DATE: 03/09/93 • 150 Dexter Court OURJOBCODE: 9204 Elgin, IL. 60120-5555 YOURP.O.NO.: YOUR JOBNo.: Elgin -Big Timber/Tyler TERMS: Creek Interceptor ::L: OUR CONTRACT NO.: CHARGES . FOR "ADDITIONAL- WORK',.TO _CONTRACT • • .,. .:_- - - _ = •- ......"..• _ 1; - _te .. • • -ze`r�t - :x:-'� .5: �:.'3,.,..s ::.3rd:sf::jt �:_ *4T�•:mak. •. ^r•;. �[;j • - sInstall:=approximately. 00 -"LFFof.-,:erosi'on•'• ' • contr=ol _silt ;'fence.;@:-.$ 2 50_/LF•• -<<; •- '$250..00 TOTAL :•AMOUNT •DUE: $ 250 . 00 "1-tif. • SZ'. :: :- . J•_ �z ..--1.'s...., r $11, '>r e 4 _. . , • . _ i ..R _. _... .,. _ .. ria: 4 a ` • • "././...,4• 7 T.: r'liT".}..;`^+.t`7 r�•: R .gal` '� • • '':. •.�� .. - .J` . • SZAHO C Service With [nte,rity r r " PAVING&CONSTRUCTION 442 W. LAKE ST.. ELMHURST. IL 60126 530-4700 ouR INVOICE No.: 9204x17 City of Elgin INVOICE DATE: 4/10/93 150 Dexter Court OUR Jos CODE: 9204 YOUR P.7. No. Elgin, IL. 60120-5555 YOUR JOB NO.: TERMS. L OUR CONTRACTNo.: Elgin-Big Timbe Tyler Creek Interceptor CHANGES FOR ADDITIONAL WORK TO CONTRACT Additional charges to install erosion control along Tyler Creek . - 200 LF Silt Control Fence @ $ 2 . 50 $ 500 . 00 - 55 EA Straw Bales @ $ 6 . 50 357 . 50 - Hydraulic Excavator 8 hrs @ $105 . 00 840 . 00 - 2 Laborers 16 hrs @ $ 36 . 00 576 . 00 TOTAL AMOUNT DUE: $ 2 , 273 . 50 ! ZA2O Service With Integrity PAVING&CONSTRUCTION 442 W. LAKE ST.. ELMHURST. IL 60126 . 530.4700 r OUR INVOICE NO.: 9204x22 City of Elgin INVOICEDATE: 6/30/93 150 Dexter Court OUR JOB CODE: 9204 Elgin, IL. 60120-5555 YOUR P.O.NO.: - YOURJoeNo.: Elgin-Big Timber/ TERMS: Tyler Creek L OUR CONTRACT NO.: Interceptor CHARGES FOR ADDITIONAL WORK TO CONTRACT 1 . Install 300 LF Silt Fence @ $ 2 . 50 $ 750 . 00 2 . Install 12 Straw Bales @ $ 6 . 50 78 . 00 3 . Install 400 SY of Exeelsior Blanket @ $ 2. 00 800. 00 TOTAL AMOUNT: $ 1 , 628 . 00 :> • • • • • • • • • • . t $2480 Service With IntegFti L L copy p t✓ PAVING&CONS_TRUCTION c V f ! 442 W. LAKE ST.. ELMHURST, IL 60126 530.4700 • r CITY OF ELGIN OUR INVOICE NO.: 9204x15 150 Dexter Court INVOICE DATE: 03/22/93 OUR JOB CODE: 9204 Elgin, IL. 60120-5555 YOUR P.O. NO.: • YOUR JOB NO.: Elgin-Big Timber/Tyler TERMS: Creek- Interceptor L • OUR CONTRACT NO.: • CHARGES FOR'''ADDITIONAL WORK TV:CON.TRACT - • Remo..ve and' Ins.tal_l` a"`new":structuree" 'in place _ • • of MH ':426 per.,� RWRD' _instructions :'3/26/93, _ =Y ._ - • 3/27/93 •3/2893 "� - :_ "• . • I - Cat 245 Hydraulic Excavator -.13.5•hrs @ $ 175.-00 $ 2,362.50 - Kobelco 909 Hyd. Excavator 8.0•hrs @ $ 106:00 848.00 -3.CY Loader - • ].-O'.hrs @ $ . 90100 630.00 -. Laborers _)i _1.: t P 41111117 1,600.00 - Move Cat 245' • 1,265.00 ` - �_l. - New Structure2 •604.00_ , .�- _. ,. .- Aggregaterfor'base _ ;-552.00 - Miscellaneous"Matezi s 224.00 - 36" MJlCap with -Acc. A G �A �d O 2,412.00 TOTAL AMOUNT.DUE: • - $ 12,697.00' /''�/,) • 1 • • SZAHO Service With Integrity PAVING&CONSTRUCTION 442 W. LAKE ST.. ELMHURST, IL 60126 530-4700 r OUR INVOICE NO.: 9204x21 City of Elgin INVOICEOATE: 5/01/93 150 Dexter Court OURJOBCOOE: 9204 Elgin, IL. 60120-5555 YOUR P.7. NO.: YOUR JOB NO.: Elgin-Big Timbe TERMS: Tyler Creek L OUR CONTRACT NO.: Interceptor CHARGES FOR ADDITIONAL WORK TO CONTRACT Dewatering Shutdown TOTAL AMOUNT : $ 5 , 478 . 000. * SEE ATTACHMENTS SZABO Service With Integrity PAVING&CONSTRUCTION 442 W. LAKE ST.. ELMHURST. IL 60126 530.4700 OUR INVOICE No.: 9204x27 City of Elgin INVOICEDATE: 12/01/93 150 Dexter Court OUR JOB CODE: 9204 Elgin, IL. 60120-5555 YOUR P.O. NO.: YOUR JOB NO.: Elgin-Big Timber/ TERMS: Tyler Creek L OUR CONTRACT NO.: Interceptor CHARGES FOR ADDITIONAL WORK TO CONTRACT Remove previously installed bulkhead in MH 5 Install and Remove (1) Foreman 16 HRS @ $44. 00 $ 704 . 00 (1) Laborer 16 HRS @ $40 . 00 640 . 00 - Materials 50 . 00 TOTAL AMOUNT : $ 1 , 394 . 00 SZAHO PAYING&CONSTRUCTION Service With Into=rite 442 W. LAKE ST.. ELMHURST. IL 60126 530-4700 OUR INVOICE NO.: 9204x28 City of Elgin INVOICE DATE: 12/04/93 150 Dexter Court OUR JOB CODE: 9204 Elgin, IL. 60120-5555 YOUR P.O. NO.: YOUR JOB NO.: Elgin-Big Timber/ TERMS: Tyler Creek L OUR CONTRACT NO.: Interceptor CHARGES FOR ADDITIONAL WORK TO CONTRACT 1. Pump out Abbotts line and install bulkhead to stop infiltration into Big Timber line . 2. Remove 60" bulkhead from MH 1 . (1) Foreman 24 HRS @ $44 . 00 $ 1, 056 . 00 (2) Laborers 48 HRS @ $40 . 00 1, 192 . 00 - Materials 100 . 00 - Traffic Control @ The Intersection of McLean Blvd. & Big Timber 1, 676 . 35 TOTAL AMOUNT: $ 4, 024 . 35 SZABO Service With Intesrity RAVING&CONSTRUCTION 442 W. LAKE ST.. ELMHURST. IL 60126 530-4700 OUR INVOICE NO.: 9204x29 City of Elgin INVOICEOATE: 01/27/94 150 Dexter Court OUR JOB CODE: 9204 Elgin, IL. 60120-5555 YOUR P.O. NO.: YOUR JOB NO.: Elgin-Big Timber/ TERMS: Tyler Creek L OUR CONTRACT NO.: Interceptor CHARGES FOR ADDITIONAL WORK TO CONTRACT Remove 60" bulkhead from Forwards MH (1) Foreman 16 HRS @ $44 . 00 $ 704 . 00 (2) Laborers 32 HRS @ $40 . 00 1 , 280 . 00 - Traffic Control 198 . 00 TOTAL AMOUNT: $ 2 , 182 . 00 SZA 20 Service With Integrity PAVING&CONSTRUCTION 442 W. LAKE ST.. ELMHURST, IL 60126 530-4700 OUR INVOICE NO.: 9204-30 City of Elgin INVOICE DATE: 01/31/94 150 Dexter Court OUR JOB CODE: 9204 Elgin, IL. 60120-5555 YOUR P.O. NO.: YOURJOBNO.: Elgin-Big Timbe TERMS: Tyler Creek L OUR CONTRACT NO.: Interceptor CHARGES FOR ADDITIONAL WORK TO CONTRACT Retest 12" service line from Safety Clean 4 HRS Foreman @ $44 . 00 $ 176 . 00 1 12" Test Plug __400_00 TOTAL AMOUNT: $ 576 . 00 33115/1384 1::35 17385382837 CRI'F:,t:,aN3 PACE a: Fax TrarSmittal Me 7672 fD "°''"p i L°"'°41 4 3//5/ "• /l]'4 CLJAC16.(1 Rem Fri• 'Morar. Faso "Wool*. Crown /'1 440, Cor.pobson LIG11,o/ Peon :CUutrawp • SZABO Service With Integrity PAY>NiO COW$TRUCT1ON 442 W.LAKE ST..ELMHURST.II.00128 130.4700 City of Elgin OUR INVOICE NO.. 9204x31 150 Dexter Court INVOLCSOAT!: 3/15/94 Elgin, IL. 60120-5555 ou .ioBcooc: 9204 YOUR P.O.NO.: YOURJoaNO.: Elgin-Big Timber/ TERMS: Tyler Creek L OURCONTRACT NO.: Interceptor CHARGES FOR ADDITIONAL WORK TO CONTRACT Surface atorat it and Hydroeaeding Along Tyler Cree 5,6 SY @ ; 1.75 6,3)5‹.-57 Surface Restoration and Hydroseeding Along Frontage Road and Randall Road Overpass 4,850 SY @ $ 1.75 8,487.50 TOTAL AMOUNTe === 439 • • • • • 1 •