HomeMy WebLinkAbout00-53 Resolution No. 00-53
RESOLUTION
APPROVING CHANGE ORDER NO. 2 IN THE CONTRACT WITH
NORTHWEST CONTRACTORS, INC. FOR THE ELGIN PUBLIC MUSEUM PROJECT
WHEREAS, the City of Elgin has heretofore entered into a
contract with Northwest Contractors, Inc . for the expansion
and modernization of the Elgin Public Museum; and
WHEREAS, it is necessary and desirable to modify the
terms of the contract as is described in .Change Order No. 2 ,
attached hereto.
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE
CITY OF ELGIN, ILLINOIS, that Joyce A. Parker, City Manager,
be and is hereby authorized and directed to execute Change
Order No. 2 , a copy of which is attached hereto and made a
part hereof by reference .
s/ Ed Schock
Ed Schock, Mayor
Presented: February 23 , 2000
Adopted: February 23 , 2000
Omnibus Vote : Yeas 6 Nays 0
Attest :
s/ Dolonna Mecum
Dolonna Mecum, City Clerk
� P
Agenda Item No.
City of Elgin
January 28, 2000
TO: Mayor and Members of City Council
FROM: Joyce A. Parker, City Manager
SUBJECT: Change Order No. 2 and Final Acceptance -
Elgin Public Museum
PURPOSE
The purpose of this memorandum is to provide the Mayor and members
of City Council with information to consider Change Order No. 2 and
final acceptance for the Elgin Public Museum expansion and
accessibility project.
BACKGROUND
On June 10, 1998 the City Council awarded a bid to Northwest
Contractors Inc. of Elgin for the expansion and modernization of
the Elgin Public Museum. The total amount of the bid award was
$809, 709 including the alternate for replacement of front doors and
hardware. This original bid award was slightly above the total
budgeted amount with the additional funding coming from excess
River boat proceeds. As a result, the project did not have a
contingency in place.
In December 1998, the City Council approved Change Order No. 1,
which consisted of a series of eight change items totaling
$55, 573. 87 . The vast majority of this amount ($49, 708 . 75) was for
maintenance of the exterior of the original building including
tuckpointing and cleaning of brick as well as the replacement of
badly deteriorated limestone. These improvements helped both
protect the building and significantly improve the appearance of
the building.
The Elgin Public Museum expansion and accessibility project is now
complete and ready for final acceptance. As a part of the final
acceptance, Change Order No. 2, consisting of 12 items costing
$28, 447 . 10, is recommended for approval. Attachment A is a letter
from the project architect requesting and describing the change
items. A brief description of each change item- is provided below:
• Adjustments to the building' s electrical system to better
accommodate exhibition and work space.
Elgin Public Museum Change Order No. 2 and Final
January 28, 2000
Page 2
• Installation of an additional fire damper.
• Additional drywall and insulation was necessary in the rear
entrance and stairwell.
• Additional roof venting.
• Installation of an emergency back-up battery system for the new
elevator.
• Additional track lighting was put in place in the exhibition
space.
• Modification to sprinkler heads.
• Changes to the drywall in the new second floor exhibition space.
• Electrical improvements and dimmer installation in the new
second floor exhibition space.
• Improvements to the sprinkler system.
A final walk through of the property took place with
representatives of Elgin Public Museum, the City, the project
architect, and the general contractor on January 27, 2000 . The
expansion and accessibility aspects of the museum project were
deemed to be complete and satisfactory. Currently, the museum
staff is working to enhance existing and develop. new exhibits. The
Elgin Public Museum is expected to re-open to the public by mid-
year 2000. Despite the museum facility being closed to the general
public during the expansion project, a significant amount of
programming has continued to be provided to the public. In 1999,
approximately 10, 000 Elgin school-age children participated in
Elgin Public Museum programs .
COMMUNITY GROUPS/INTERESTED PERSONS CONTACTED
Representatives from Elgin Public Museum, project architects
Dahlquist and Lutzow, and Northwest Contractors .
ANCIAL IMPACT
Total amount of additional funding required for the change items
proposed above is $28, 447 . 10 . Funding for Change Order No. 2 can
be provided through greater than anticipated 1999 Riverboat Fund
proceeds . Change Order No. 2 will increase the final contract
amount to $893, 729. 97 to be paid from account number 275-0000-
791. 92-36, project number 503300. A budget adjustment will be
necessary. Listed below is a financial summary of the construction
contract .
Revised Contract Amount Expended to date Balance Remainina
$893, 729. 97 $799, 745. 87 $93, 984 . 10
•
Elgin Public Museum Change Order No. 2 and Final
January 28, 2000
Page 3
LEGAL IMPACT
None.
ALTERNATIVES
The City Council may choose to accept, deny or amend the proposed
Change Order.
RECOMMENDATION
It is recommended that the City Council approve Change Order No. 2
and final acceptance for the Elgin Public Museum expansion project .
Respectfully submitted,
J ce Parker
City Manager
Attachment
•
Attachment A -
� Request for Change Order
No.2 for Project Architect
•
Feb 3 '00 1444 P.01
DAHMQUIST and LUTZOW
• February 3, 2000
Mr. Eric Stuckey
City of Elgin
150 Dexter Court
Elgin, IL 60170
Re: Elgin Public Museum
Change Order No. 2
Project No. 9732 .
Dear Eric:
This is a Summation of Items listed on our Change Order No. 2 for the Elgin Public
Museum totaling $28,447.10. By grouping the proposals together by trade I will review the
Change Proposals (CP).
Carpentry/Roofing
OP-013 The wall sections in the original "As Builts" of 19107 were not correct. This
necessitated moving the rigid insulation from the center of the masonry wall
• to the inside of the building. Additional metal studs and drywall was then
required in the north vestibule and stairway.
CP-014 Additional venting installed in roof deck construction to insure against
moisture condensation on the deck.
CP-015 Adjust intersection of new and existing roof structure to facilitate proper
drainage.
CP-019 Add radius walls in second floor Exhibit Room at Museum's request as part
of new display.
Mechanical
CP-020 Add one fire damper on return duct of first floor.
Electrical
CP-010, Various changes in electrical, fixtures, equipment and layouts for omitted
-011, -012, items or direction by Museum staff.
& -017
W AELGN9732\O—or Cor,eapondence\letters\000203.wpd
•
462 N. McLean ll urlcvard, Elgin, (iol2 ; 847-742-4063 a FAX 847-742-9734
10 Calendar Court, La Grange, Illinok 60525 708,354.3488 i—m FAX 708-354-0024
iFeb 3 '00 14:44 P.02
• Mr. Eric Stuckey
February 3, 2000
Page 2
CP-016 Add battery backup to elevator in case of power outage.
CP-021 Additional items required by elevator inspector.
Sprinkle
CP-018 Modifications to Break Room sprinkler layout after staff modified old toilet
room and a request by the Architect to substitutO sprinkler head protective
cages in basement to maximize headroom clearances.
CP-022 Adjust sprinkler heads and relocate inspector's test connection to coordinate
with exhibits and to satisfy the inspector's.requests.
This completes our field changes to the Museum Project. The contractor is scheduled for
final inspection/training next week. The Museum is currently in the process of building the
new displays and completing other interior finish work to reopgn mid-year.
I trust this letter is of help to you.
• Sincerely,
UJohn W. Roberson, AIA
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• WARGiM9732\OwnerCorre3aordence\letters\0002o3.Myj
j . NORTHWEST CONTRACTORS, INC.
CHANGE ORDER NO. 2 AND FINAL
FEBRUARY 9, 2000
CONTRACT: NORTHWEST CONTRACTORS, INC. ELGIN PUBLIC MUSEUM
PROJECT
SCOPE OF CHANGE ORDER NO.2: This Change Order No. 2 will provide additional
services necessary to.complete the project. It will
account for addition, deletions and modifications as
indicated below:
REASONS FOR CHANGE:
1. Adjustments to the building's electrical system to better accommodate exhibition and
work space.
2. Installation of an additional fire damper.
3. Additional drywall and insulation was necessary in the rear entrance and stairwell.
4. Additional roof venting.
5. Installation of an emergency back-up battery system for the new elevator.
• 6. Additional track lighting was put in place in the exhibition space.
7. Modification to sprinkler heads.
8. Changes to the drywall in the new second floor exhibition space.
9. Electrical improvements and dimmer installation in the new second floor exhibition space.
10. Improvements to the sprinkler system.
SUMMARY OF CHANGES:
98-010 Electrical work $3,404.67
98-012 Fire Damper installation 340.40
98-013 Additional Drywall and insulation 6,575.65
98-014 Roof Venting 3,202.37
98-015 Roof rework 1,862.22
98-016 Electrical Upgrade for Elevator 3,945.47
98-017 Additional track lighting 569.49
98-018 Change Sprinkler heads 580.75
98-019 Radius drywall for Exhibition space 841.16
98-020 Dimmers and electrical improvements 4,103.87
98-021 Additional electrical 1,296.05
98-022 Additional sprinkler work 1,725.00
• Total Net Contract Adjustment, Change Order No. 2 $28,447.10
Elgin Public Museum Expansion
• Northwest Contractor, Inc. - Change Order No.2
February 9, 2000
Page 2
Change Order No. 2 is appropriate as the circumstances said to necessitate the change in
performance as provided herein were not reasonably foreseeable at the time the contract was
signed, the changes are germane to the original contract as signed and the change order is in the
best interests of the city and authorized by law.
The Net Change to the Contract Price is summarized as follows:
Original Contract Amount $ 809,709.00
Change Order No. 1 Amount 55,573.87
Change Order No. 2 Amount 28.447.10
Final Contract Amount $ 893,729.97
•
OTHER CONTRACT PROVISIONS: All other contract provisions shall remain the same and in
full force and effect.
�
Agreed to this�jj I �n day of u� ' , 2000.
NORTHWEST CONTRACTORS, INC. DAHLQUIST &LUTZOW
Cont o : Air hitee
Title: o _ Lam : C�
Date: 'w Date: --00
Elgin Public Museum Expansion
• Northwest Contractor, Inc. - Change Order No.2
February 9, 2000
Page 3
Approved:
CITY OF ELGIN
Owne :
By:
;lyv�M ger
Date: AZ Z-2 00 y
Attest:
City Clerk
•
•
tan a Order OWNER
_° 01 ARCHITECT
CONTRACTOR
AIA Document G701 - FIELD
OTHER
Electronic Format
THIS DOCUMENT HAS IMPORTANT LEGAL CONSEQUENCES: CONSULTATION WITH AN ATTORNEY 1S ENCOURAGED WITH RESPECT TO ITS
COMPLETION OR MODIFICATION.AUTHENTICATION OF THIS ELECTRONICALLY DRAFTED AIA DOCUMENT MAY BE MADE BY USING AIA
DOCUMENT D401.
PROJECT:
(name,address) CHANGE ORDER NUMBER: 02
Addition and Remodeling
Elgin Public Museum DATE: Feb.2,2000
ARCHITECT'S PROJECT NO: 9732
TO CONTRACTOR: CONTRACT DATE: June 7, 1998
(name,address)
Northwest Contractors CONTRACT FOR: General
609-E.Chicago St.
Elgin.IL 60120
The Contract is changed as follows:
See attached back-up-sheets ADD $28.447.10
Not valid until signed by the Owner, Architect and Contractor.
The original (Contract Sum)(Guaranteed MaXiMUM DFi^°)was S 809.709.00
Net change by previously authorized Change Orders S 55.573.87
The(Contract Sum)(Guaranteed Maxim Fn Df:i^°)prior to this Change Order was S 865.282.87
The(Contract Sum)(Guaranteed Maximum D-i^°) will be(increased) ed)
(aged)by this Change Order in the amount of S 28.447.10
The new(Contract Sum)(Guaranteed M.,..:...um v_:,.°)including this Change Order will be 5 893,729.97
The Contract Time will be(increased)(Qua) (unchanged)by zero ( )days.
The Date of Substantial Completion as of the date of this Change Order therefore is unchanged
NOTE: This summary does not reflect changes in the Contract Sum,Contract Time or Guaranteed maximum Price which have been
authorized by Construction Change Directive.
ARCHITECT CONTRACTOR OWNER
Dahlquist and Lutzow Arch,Ltd. Northwest Contractors City of Elgin
Address Address Address
462, can B1 rd. 609 E.Chicago it. 150 Dexter Ct.
El-A I 60123 EIai . 0 121 Elgin,IL 60120 Q
Y. BY BY: a= A.
�z9�q' DATE: 3-3(-vO
AIA DOCUMENT G701 • CHANGE ORDER • 1987 EDITION• AIA• COPYRIGHT 1987 •THE AMERICAN INSTITUTE OF ARCHITECTS, 1735 NEW
YORK AVENUE,N.W.,WASHINGTON,D.C.,20006-5292. WARNING: Unlicensed photocopying violates U.S.copyright laws and is subject to legal prosecution.
This document was electronically produced with permission of the AIA and can be reproduced without violation until the date of expiration as noted below.
Electronic Format-G701-1987
User Document: CO-NO I.DOC-- 3/22/2000. AIA License Number 100941,which expires on 10/6/2000--Page#1
'- DAHLQUIST and LUTZOW
February 3, 2000
Mr. Eric Stuckey
City of Elgin
150 Dexter Court
Elgin, IL 60170
Re: Elgin Public Museum
Change Order No. 2
Project No. 9732
Dear Eric:
This is a Summation of Items listed on our Change Order No. 2 for the Elgin Public
Museum totaling $28,447.10. By grouping the proposals together by trade I will review the .
Change Proposals (CP).
Carpentry/Roofing
CP-013 The wall sections in the original "As Builts" of 1907-we're not correct. This
necessitated moving the rigid insulation from the center of the masonry wall
to the inside of the building. Additional metal studs and drywall was then
required in the north vestibule and stairway.
CP-014 Additional venting installed in roof deck construction to insure against
moisture condensation on the deck.
CP-015 Adjust intersection of new and existing roof structure to facilitate proper
drainage.
CP-019 Add radius walls in second floor Exhibit Room at Museum's request as part
of new display.
Mechanical
CP-020 Add one fire damper on return duct of first floor.
Electrical
CP-010, Various changes in electrical, fixtures, equipment and layouts for omitted
-011, -012, items or direction by Museum staff.
& -017
WAELGIM9732\0wner CorrespondenceUetters\000203.wpd
462 N. McLean Boulevard, Elgin, Illinois 60123 = 847-742-4063 - FAX 847-742-9734
10 Calendar Court, La Grange, Illinois 60525 MM 708-354-3488 - FiAX..708-354-0024
Mr. Eric Stuckey
February 3, 2000
Page 2
CP-016 Add battery backup to elevator in case of power outage.
CP-021 Additional items required by elevator inspector.
Sprinkler
CP-018 Modifications to Break Room sprinkler layout after staff modified old toilet
room_and a request by the.Architect to substitute sprinkler head protective
cages in basement to maximize headroom clearances.
CP-022 Adjust sprinkler heads and-relocate inspector's test connection to coordinate
with exhibits and to satisfy the inspector's requests.
This completes our field changes to the Museum Project. The contractor is scheduled for
final inspection/training next week. The Museum is currently in the process of building the
new displays and completing other interior finish work to reopen mid-year.
I trust this letter is of help to you.
Sincerely,
John VV. Roberson, AIA '
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W:\ELGIM9732\Owner Correspondence\letters\000203.wpd
Northwest Contractors - _ - Proposal --
609 E. Chicago Street
-Elgin, Illinois 60120 Phone: 847-695-5100 Elgin Public-Museum
Fax: 847-695-2056 225 Grand Boulevard
Elgin, IL 60120
RFP Item No. 98-010-Electrical scope change
TO:
Mr. John Roberson Proposal date 1/20/99
Dahlquist And Lutzow Contract No.
462 N. Mclean Blvd. RFP Nq 98-010
Elgin, IL 60123
QTY -UNIT DESCRIPTION UNIT PRICE -AMOUNT
Northwest Contractors, Inc. proposes to provide the I _
labor, material and equipment required to change th
electrical scope as per the following;
Subcontractor:
Elite Service Electric
1 Quote#119990001JJ, Dated Jan 18, 1999 2,960.58 $2,960.58
(see attached) -"
Subtotal 2,960.58
If this proposal is acceptable, Please issue a Change Order so this work 15% 444.09
can be scheduled.
$3,404.67
Send Correspondence To: TOTAL
Stuart C. Beam
re Northwest Contractors, Inc
/ 609 E. Chicago Street
Elgin, Illinois 60120
Stuart C. 847-695-5100 Fax: 847-695-2056
Project manager
:LITE SERVICE ELECTRIC' INC - - Quote Number:
10 BOX 4082 11999000111
+APERVILLE, IL 60567-4082 _
Quote Date;
jan 18 , 1999
Page:
Quoted to: '-
NORTHWEST CONTRACTORS
- 609 E CHICAGO ST -
ELGIN, IL 60120-5760
Customer ID I Good`Thru I Payment Terms Sales Rep
I'
NORTHWEST COATTR I 2/17/9 9 Net Due I L
Quantity Item Description I Unit Price i Extension I
1 . 00 QUO'T'E THIS QUOTE COVERS ALL
- CHANGES TO DATE AT ELGIN
PUBLIC MUSEUM.
1 :00 ITEM #1 LABOR HOURS FOR,-TOUR DATA 264 . 001 264 . 00 ;
OUTLETS
1 . 00 MATERIAL MATERIALS PROVIDED 53 .36 63 . 36
1 . 00 ITEr!i #2 LABOR HOURS FOR - 6' 0 �G
ADDITIONAL TRACK LIGHT, 3(43-
8 ' SECTION AND 9 HEADS .
1 . 00 MA TER.IaL MATERIALS PROVIDED 866 . 00 866 . 001
1 . 00 TE1/. #3 LABOR HOURS FOR THREE 594 . 00 594 . 00
FLOOR BOXES ON THE SECOND
FLOOR.
1 . 00 MATERIAL MATERIALS PROVIDED 520 . 00 520 . 001
1.00 ITEM #4 CLOSET LIGHT AND SWITCH. 264 . 00 264 . 00
1. 00 MATERIAL MATERIALS PROVIDED 76.22 76 . 22
1 . 00 ITEM #5 SWITCH LIGHT FIXTURES AT 1, 412 . 00 1, 412 . 00 ;
ENTRANCE.ADD ONE B
FIXTURES AND SUBTRACT TWO 1
C FIXTURES . JUST MATERIAL
1 . 00 ITEM #6 LABOR HOURS TO ADD ONE 19° - 001 199 - 00
EXTERIOR WALL PACK ON THE i
EAST SIDE OF BUILDING.
1 . 00 MATERIAL MATERIALS PROVIDED 82 . 00 82 . 00 '
1. 00 ITEM #7 LABOR HOURS TO OMIT THREE 396 . 00 �396 . 00 �'j
G FIXTURES .
1 . 00 MATERIAL MATERIALS PROVIDED 2 , 166 . 00 C 2, 1o'6 . 001�
1 . 00 ITEM #8 PANEL UP GRADE FROM 100 321 * 00 325 . 00 :
i
Subtotal Continued
Sales Tax Continued
Total Continued ;
ELITE SERVICE ELECTRIC INC Quote.Number.
PO BOX 4082 11999,000111
_. NAPERVILLE, IL 60567-4082
- - -Quote Date:_
Jan 18, 1999 "
Page:
Quoted to: 2
NORTHWEST CONTRACTORS
609 E CHICAGO ST
ELGIN, IL 60120-5760
Customer 10 . Good Thru Payment Terms ( Sales Rep
NORTHWEST CONTR 1 2/17/99 Net Due
Quantity I Item Description I Unit Price Extension
AMPS TO 200 APPS .
1 . 00 ITEM #9 RELOCATE NEW SERVICE FOR
' BUILDING.
1 ..0 0_ PROF & OVREAD PROFIT & OVERH=,
i
i
I
i
I
I
i
I
i
I
Subtotal
Sales Tax
Total -3-7 G 4 9 7-5!8
Z,q�v.s
Northwest Contractors - Proposal
609 E. Chicago Street
Elgin, Illinois 60120- .. ._ Phone: 847-695_5100 Elgin Public Museum
Fax: 847-695-2056 225 Grand Boulevard -
- = Elgin, IL 60120
RFP Item No. 98-012-Additional Fire Damper.
TO:
Mr. John Roberson Proposal date 2/02/99
Dahlquist And Lutzow Contract No.
462 N. Mclean Blvd. RFP No 98-012
Elgin, IL 60123
QTY` UNIT DESCRIPTION UNIT PRICE_ AMOUNT
Northwest Contractors, Inc. proposes to provide the
labor, material and equipment required to install a
fire damper in the return air duct on the first floor.
As per the following breakdown:
Subcontractor:
New Century Comfort Systems
1 Proposal dated February 1, 1999. 296.00 5296.00
Qualifications:
1, Installation of:
(1)24" x 24"fire damper for return air ductwork.
Subtotal 296.00
If this proposal is acceptable, Please issue a Change Order so this work 15% 44.4011
can be scheduled.
i I
$340.40
Send Correspondence To: TOTAL
Stuart C. Beam
Sincerely, Northwest Contractors, Inc
609 E. Chicago Street
Elgin, Illinois 60120
art C. am 847-695-5100 Fax: 847-695-2056
Project manager
- 11 eW cent . r t ; y5
New .
Century (847) 683-0400
(830) 213-0400
Comfort F (847) 683-2909
Systems—
Fcbruan, 1, 19919
Nonhwtst Con ctors, Inc. (847)695-510001'ce
Attention: St Beam (847)695-2056 R%i
609 East Chica o Street
Elgin Illinois 60120
Swan;
you for this opportunity to quote the following changes at the Eigirt Museum
The fel'owirig is our intended scope of work with associated cost.
1
Chanje Orde#3: Add(1)24 n x24 n Fire Dampers to 1'floor return duct
Total Investment: S .196
We Pr pose R rt-by to furrrisls matcrial and labor-oomplete iu acc,"dince with above speafications,for tho sum of:
TO BE DETERMINED
Paynumt:o be rna u as follows: ^!
l
TO FOLLOW SASS CONTRACT
M Matrry.s S,u to b4-spainod,All work to be compklad in•ptoreaic awmc
g000rd'ot6 mndord .My.aibstion a devatirxt La[a above tpvi9rtiow"aNO1rJ;cdra Atattori zed signature
Coen+will•: za utad wjyupoa wrinen otdeo,and w9l become at mm etwp ova and at—*the kfi cha cl K Alknann
Estuoate.F-.a&aaa:a 4 omdrZard upon scam.seddenu cr debyc`x.-nd om control.O�
To any rue•tornado a v1 otbatnccc-wy ki:i�Otv wcAata ata fatly covered by Wor!atai, Void if ntx a c Tted within 43 days.
Compvcapnri
r
Acceptance Proposal--Tbe.above prices,aper-ificrtiotts and condition:ate satisfactory and hereby acccpted.
Yott are authorized to do the work as specified.Payment will be raadd as outlined above
I
Date of sci;gytan : sigpature
For:NORTHWEST CONTRACTORS: INC.
Heating and Air Conditioning
P.O. Box 245 • 125 West Center Street a Burlington, Illinois 60109
"Quality that stands the test of time."
11
Northwest.Contractors - Proposal -
609 E. Chicago Street
- Elgin, Illinois 60120• Phone: 847-695-5100 - Elgin Public Museum
Fax: 847-695-2056 225 Grand Boulevard
Elgin, IL 60120
RFP Item No. 98-013-Additional drywall at stairwell &front entrance.
TO:
Mr. John Roberson Proposal date 3/29/99
Dahlquist And Lutzow Contract No.
462 N. Mclean Blvd. RFP N 98-013
Elgin, IL 60123
QTY UNIT DESCRIPTION UNIT PRICE AMOUNT
Northwest Contractors, Inc. proposes to provide the
labor, material and equipment required to install drywall
at the stairwell and front entrance.
1 72 carpenter hrs @ $53.93 3,882.96 $3,8.82.96
Material
1.. Drywall, Z spline furring strips, anchors, scaffold. 1,375.00 $1,375.00
Subcontractor:
1 Drywall finisher 460.00 $460.00
Subtotal 5,717.961
If this proposal is acceptable, Please issue a Change Order so this work 15% 857.69
can be scheduled.
$6,575.65
Send Correspondence To: TOTAL
Stuart C. Beam
ly, Northwest Contractors, Inc
609 E. Chicago Street
Elgin, Illinois 60120
wart C. Beam 847-695-5100 Fax: 847-695-2056
Project manag
Northwest Contractors - Proposal - -
609 E. Chicago Street
Elgin, Illinois 60120 Phone: 847-695-5100 Elgin Public Museum — -
Fax: 847-695-2056 225 Grand Boulevard
Elgin, IL 60120
RFP Item No. 98-014-Additional Roof Ventilation.
TO:
Mr. John Roberson Proposal date 3/29/99
Dahlquist And Lutzow Contract No. ,
462 N. Mclean Blvd. RFP No 98-014
Elgin, IL 60123
QTY UNIT. DESCRIPTION UNIT PRICE AMOUNT
Northwest Contractors, Inc. proposes to provide the
labor, material and equipment required to perform the
- i
required add the additional roof venting
1 32 carpenter hrs @ $53.93 1,725.76 $1,725.761
i
Material
1 Tyvek House wrap 149.00 $149.00
i
Subcontractor:
I
S.H. Christiansen, Inc. j
1 Quote Dated March 30, 1999 910.00 $910.00
i
i
i
i
Subtotal 2,784.76
If this proposal is acceptable, Please issue a Change Order so this work 15% 417.711
can be scheduled. I
$3,202.47
Send Correspondence To: TOTAL
Stuart C. Beam
Si 9C. Beg Northwest Contractors, Inc
609 E. Chicago Street
Elgin, Illinois 60120
ua 847-695-5100 Fax: 847-695-2056
Project manager
03/30/99 07;.427- S.H. .CHRISTIANSEN 4 847 695 2056 N0.056 D01
C -HKISTIANS- EN-, Inc . -- _ -
A full-service roofing c07llr4ctor
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Pax Number:
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820 7TH MLEFT ROCKFORD. IL 61104 TEL: 800448.9640 FAX 813.962 5707
Northwest Contractors - Proposal
609 E. Chicago Street
Elgin,'Illinois 60120 Phone: 847-695-5100' Elgin Public Museum
Fax: 847-695-2056 225 Grand Boulevard
Elgin, IL 60120
RFP Item No. 98-015-Rework South/East roof drain.
TO:
Mr. John Roberson Proposal date 3/29/99
Dahlquist And Lutzow Contract No.
462 N. Mclean Blvd. RFP N 98-015
Elgin, IL 60123
QTY UNIT DESCRIPTION UNIT PRICE AMOUNT
Northwest Contractors, Inc. proposes to provide the
labor, material and equipment required to modify th
existing flat roof area at the East side of the front
entrance,to accomadate proper drainage.
1 24 carpenter hrs @ $53.93 1,294.32 $1,294.32
Subcontractor:
S.H. Christiansen, Inc.
1 Quote Dated March 30, 1999 325.00 $325.00
Subtotal) 1,619.321
If this proposal is acceptable, Please issue a Change Order so this work 15%1 242.90
can be scheduled. j
1
$1,862.22
Send Correspondence To: TOTAL
Stuart C. Beam
Va Nor thwest Contractors, Inc
609 E. Chicago Street
Elgin, Illinois 60120
eam 847-695-5100 Fax: 847-695-2056
Project manager
03/30/99 07:42 S.H. CHRISTIANSEN 4 847 695 2056 NO.056 001
C H R I S T I A N S-E.. N, Inc . -
®tl A full-service roofing contractor
To:
Co ms d ny:
faz Number:
0
Phone Numbe,-:
Paget (including cover page):
Sender: ��.� (G�.l-�.•..�
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b I v
8'20 7TH MLEET ROCKFORD. IL 61104 TEL: $00448.9640 815.962 5707
Northwest Contractors Proposal
609 E. Chicago Street
Elgin, Illinois 60120--'- Phone: 847-695-5100 Elgin Public Museum
Fax: 847-695-2056 225 Grand Boulevard
Elgin, IL 60120
RFP Item No. 98-016-Battery back up system.
TO:
Mr. John Roberson Proposal date 3/29/99
Dahlquist And Lutzow Contract No.
462 N. Mclean Blvd. RFP N 98-016
Elgin, IL 60123
QTY UNIT DESCRIPTION UNIT PRICE AMOUNT
Northwest Contractors, Inc. proposes to provide the
labor, material and equipment required to install a
battery back up system for the elevator.
As per the following breakdown;
Subcontractor:
Dover Elevator
1 Proposal dated February 1, 1999. 1,080.00 $1,080.00
1 Elite Service Electric 2,350.84 $2,350.84
Subtotal) 3,430.841 .
If this proposal is acceptable, Please issue a Change Order so this work 15% 514.63 1 .
can be scheduled.
$3,945.47
Send Correspondence To: TOTAL
Stuart C. Beam
Sincer ly, Northwest Contractors, Inc
609 E. Chicago Street
Elgin, Illinois 60120
tua�CBeam 847-695-5100 Fax: 847-695-2056
Project manager
. --ELITE -SERVICE }ZLECTRIC INC = Quote Number.
PO BOX 4082 0209990002JJ
Np,PERVILLE, I' 60567-4082
• - Quote Date: -
Feb 9, 1999
Page:
Quoted to:. 1
NORTHWEST CONTRACTORS
609 .E _CHICAGO ST
ELGIN, IL 60120-5760
Customer ID I Good Thru � Payment Terms Sales Rep
NORTHWEST CONTR 3/11/99 Net Due I
Quantity Item Description Unit Price Extension
1 . 00 QUOTE THIS QUOTE COVERS THE
ELEVATOR UP GRADE AT THE i
ELGIN PUBLIC MUSEUM.
1 . 00 QUOTE THIS NUMBER COVERS THE 885 . 261 885 . 26
SHUNT TRIP BREAKER FROM
80 AMPS TO - TD THE �
DISC. SWITCH FROM 100
AMPS TO 200 AMPS.
1 . 00 QUOTE THIS NUMBER COVERS THE 825. 00 825 . 00
ENGINER COMING TO THE ;
JOB, TO PREFORM THE WORK
ON THE PANEL, TO UP GRADE i
THE BREAKER SPACE FROM 80
AMPS TO 125 AMPS.
1 . 00 QUOTE THIS DTJMBER COVERS THE 334 . 58 ' 334 . 581
INCREASE IN PIPE AND WIRE
SIZE.
1 . 00 PROF x OVHEAD PROFIT & OVERHEAD 306 . 001 306 . 001
i
I
Subtotal 2 , 350 . 841
Sales Tax I
Total 2 , 350 . 841
- •- _ nn r .� _ C Innr��� _� t l i u�^it ; n r _ _ _
Northwest Contractors PrOrJOSaI =
609 E. Chicago Street
'Elgin-, Illinois-'60120 Phone: 847-695-5100 Elgin Public Museum
Fax: 847-695-2056 225 Grand Boulevard
Elgin, IL 60120
RFP Item No. 98-017-Additional Track(surface mount).
TO: -
Mr. John Roberson Proposal date 11/16/99
Dahlquist And Lutzow Contract No.
462 N. Mclean Blvd. RFP N I 98-017
Elgin, IL 60123 ,
QTY UNIT DESCRIPTION UNIT PRICE AMOUNT
Northwest Contractors, Inc. proposes to provide the
labor, material and equipment required to change the
track lighting from recessed to surface mount.
Northwest Contractors:
1 Labor to'investigate change 0.00 $0.00
Subcontractor:
1 Elite Service Electric 495.21 $495.21
Dated June. 4, 1999
Subtotal 495.21
If this proposal is acceptable, Please issue a Change Order so this work 15% 74.28
can be scheduled.
i
I
$569.49
Send Correspondence To: TOTAL
Stuart C. Beam
S' rely, Northwest Contractors, Inc
I 609 E. Chicago Street
Elgin, Illinois 60120
uart C. Beam 847-695-5100 Fax: 847-695-2056
Project manager
Northwest Contractors Proposal
609 E. Chicago Street
Elgin, Illin6is--60120 Phone: -847-695-5100 Elgin Public Museum - -
Fax: 847-695-2056 225 Grand Boulevard
Elgin, IL 60120
RFP Item No. 98-018-Sprinkler Change
TO:
Mr. John Roberson Proposal date 11/05/99
Dahlquist And Lutzow Contract No.
462 N. Mclean Blvd. RFP N 98-018
Elgin, IL 60123
;QTY .UNIT .; ,,i� - :DESCRIPTION ,c. ;::..rr i� xUNIT;PRICE : .rAMOUNT------
Northwest Contractors, Inc. proposes to provide the
labor, material and equipment required to change the
sprinkler scope as per the following;
Subcontractor:
General Fire Sprinkler Co.
1 Modify sprinkler heads in closet(old toilet room) 505.00 $505.00
(see attached)
Subtota 505.00
If this proposal is acceptable, Please issue a Change Order so this work 15% 75.75
can be scheduled.
$580.75
Send Correspondence To: TOTAL
Stuart C. Beam
Sincerely, Northwest Contractors, Inc
609 E. Chicago Street
Elgin, Illinois 60120
Stuart C. Beam 847-695-5100 Fax: 847-695-2056
Project manager
- R1. HIV
GENERAL FIRE SPRINKLER CO
Invoice
1710 BERKLEY STREET 0 C T 2 0 1999
_ ELGIN, ILLINOIS 60123 i --
847-289-6382 DATE INVOICE NO
9/30/99 i _ 2103
BILL TO SHIP TO
Northwest Contractors, Inc. Elgin Public Museum
609 E. Chicago Street 225-Grand Blvd. _
Elgin, Illinois 60120 Elgin, Illinois 60120
P.O. NO. TERMS REP SHIP DATE SHIP VIA FOB PROJ!_C;f
Due on Receipt SP 9/30/99 Our Tr...
ITEM DESCRIPTION QTY RATE AMOUNT
DAY WORK Remove red sprinkler head cages and replace 505.00 505.00
with chrome type.
Demo 2nd head in closet of restroom and
I
relocate existing head to center of room for
proper coverage.
Quoted price.
i
VEN90R INVO:�E LA
- � r IM i
GA DR AMOUNT
�E ' r ' 'O"
IV
RED
T
C � b ►,Vyy - .._
Thank You! Have a nice day!
Total $505.00
Northwest Contractors Proposal
609 E. Chicago Street
.-Elgin", Illinois-60120 Phone: 847-695-5100 Elgin Public Museum
Fax: 847-695-2056 225 Grand Boulevard
Elgin, IL 60120
RFP Item No. 98-019-Additional drywall Work for the Voyageurs Exhibit.
Revised 11-11-99.
TO:
Mr. John Roberson Proposal date 11/05/99
DahlgLiist And Lutzow Contract No.
462 N. Mclean Blvd. RFP No 98-019
Elgin, IL 60123
QTY UNIT DESCRIPTION UNIT PRICE AMOUNT
Northwest Contractors, Inc. proposes to provide the
labor, material and equipment required to install radi is
drywall corners on the second floor south wall.
1 8 carpenter hrs @ $53.93 431.44 $431.44
Material
1 Drywall, metal studs&track, anchors, tape &joint 100.00 $100.00
compound,
Subcontractor:
1 painter 200.00 $200.00
Subtotal 731.44
If this proposal is acceptable, Please issue a Change Order so this work 15% 109.721
can be scheduled.
$841.16
Send Correspondence To: TOTAL
Stuart C. Beam
S' ere , Northwest Contractors, Inc
609 E. Chicago Street
Elgin, Illinois 60120
tuart C. B 847-695-5100 Fax: 847-695-2056
Project m ger
Northwest Contractors :__ Proposal
609 E. Chicago Street
-Elgin;Illinois 60120 ---Phone: 847-695-5100 - - -Elgin Public Museum
Fax: 847-695-2056 225 Grand Boulevard
Elgin,1L 60120
RFP Item No. 98-020-Dimmers and Misc. Electrical Work.
TO: _
Mr. John Roberson Proposal date 11/11/99
Dahlquist And Lutzow Contract No.
462 N. Mclean Blvd. RFP Nc 98-020
Elgin, IL 60123
QTY UNIT DESCRIPTION UNIT PRICE. AMOUNT
Northwest Contractors, Inc. proposes to provide the
labor, material and equipment required to install dimmer
i
switches on the 2nd floor track lighting, and to rework
some existing electric. !
As per the following breakdown;
Northwest Contractors, Inc. Labor;
1 6 carpenter hrs @ $53.93 323.58 $323.58 j
I
Elite Service Electric, proposal dated 9-28-99. /_ I
1 1- Install (4) Lutron Nova dimmers on the 2nd floor. ' 11170.00 ( $1,170.000
1 - g-basement light fixture by office. 588.00 $588.00 j
1 3- Re-wire and adds 3-way switch to existing light 784.00 $784.00
in the basement by back room.
1 4-Relocate exist signs. 280.00 $280.001
1 5- Elite's Mark-up 423.00 $423.001
Subtotal) 3,568.581
If this proposal is acceptable, Please issue a Change Order so this work 15%1 535.291
can be scheduled.
$4,103.87
Send Correspondence To: TOTAL
Stuart C. Beam
Si erely, Northwest Contractors, Inc
G 609 E. Chicago Street
Elgin, Illinois 60120
uart . Be 847-695-5100 Fax: 847-695-2056
Project manager
:ELITE SERVICE ELECTRIC INC Quote Number:
PO 'BOX 4082 928990001fi:11
NAPERVILLE, IL 60567-4082
_. _. ... -. Quote Date:
Sep 28, 1999
Quoted to: Page;
1
NORTHWEST CONTRACTORS
60° E.-CHICAGO ST
ELGIN, IL 60120-5760
Customer 1D . 1 Good Thru i Payment Terms Sales Rep
NORTHWEST CONTR 10/28/99 I Net Due i
Quantity Item I Description -Unit Price Extension
1 . 00 QUOTE TIME & MATERIAL:XURNISH & 1 _1170. 001 1, 170. 00
i INSTALL (4) LUTRON NOVA
DIMMERS ON 2ND FLOOR.
1 . 00 'QUOTE • TIME & MATERIAL:REWIRED 588 . 00 568 . 001
EXISTING LIGHT •FIXTURE• I
N
BASEMENT OF OLD BLD. TO NEW
HALL FIXTURE AND SWITCH.
i .00 QUOTE (TIME & MATERIAL:REWIRED I 784 . 00 784 . 00
'EXISTING BASEMENT FIXTURES
I & ADDED (2) 3-WAY SWITCHES.
1 . 00 QUOTE TIME & MATERIAL:RELOCATE 280. 00 ' 280. 00
(2) EXIT SIGNS
1 .00 PROF & WHE.A.D PROFIT & OVERHE;D I 423 . 00 423. 001
I I
I I
h
' I
1 I
Subtotal ( 3, 245 . 00
l
Sales Tax
Total 3, 245. 00 I
(/% J 1f�71� Ili••i i L � r Iii ��f.� :l �_ + •.jN`_1,7
.. - J
Northwest Contractors Proposal
609 E. Chicago Street
--Elgin,-Illinois 60120- - -- Phone: - - 847-695-5100 Elgin Public Museum
Fax: 847-695-2056 225 Grand Boulevard
Elgin, IL 60120
RFP Item No. 98-021-Electrical Work Required.
TO: _
Mr. John Roberson Proposal date 11/11/99
Dahlquist And Lutzow Contract No.
462 N. Mclean Blvd. RFP No 98-021
Elgin, IL 60123
QTY UNIT DESCRIPTION UNIT PRICE AMOUNT .
Northwest Contractors, Inc. proposes to provide the
labor, material and equipment required to increase
the electrical scope.
As per the following breakdown;
Subcontractor:
Elite Service Electric, proposal dated 9-28-99.
1 1--Install GFCI receptacle in elevator pit. 196;00 $196.00
1 2- Install GFCI receptacle in elevator equipment roo 196.00 $196.00
1 3- Install 120v CCT for sprinkler. 588.00 $588.00
1 4- Elite's Mark-up 147.00 $147.00
Subtotal 1,127.001
If this proposal is acceptable, Please issue a Change Order so this work 15% 169.05,
can be scheduled.
$1,296.05
Send Correspondence To: TOTAL
Stuart C. Beam
Sin r 41y, /� Northwest Contractors, Inc
609 E. Chicago Street
Elgin, Illinois 60120
S rt m 847-695-5100 Fax: 847-695-2056
Project manager
ELITE SERVICE ELECTRIC INC Quote Number:
PO BOX 4082 928990002A_M
NAPERVILLE, IL 60567-4082
- .._.. _ .. Quote Date:
Sep 28, 1959
Page:
Quoted to: 1
NORTHWEST CONTRP�CTORS
609 E CHICAGO ST
ELGIN, IL 60120-5760
Customer ID Good Thru ! Payment Terms Sales Rep
NORTHWEST CONTR 10/28/99 Net
Due I
Quantity Item - Description I Unit Price Extension
1 . 00 QUOTE TINE & I-iATERIAL: INSTALL 196. 00 ; 156. 001
(1)GFI RECEPT. IN ELEVATOR
I
PIT.NOT ON PRINT. CODE
.REQUIRED
1 .00- -QUOTE -T-IME & MATERIAL! INSTPLL 196. 00 ' 196. 001'
(1)GFI RECEPT. IN ELEVATOR i .
EQUIPTMIJNT ROOM. NOT ON
PRINT. CODE REQUIRED
1 , 00 QUOTE, TIME & MATERIAL:INST^ALL 588 . 001 588 . 001
120V CCT.FOR SPRINKLER i
BELLS,WIRE FLOW SWITCH.
1 .00 IFROF & OVHEAD PROFIT & OVERHEAD 147 . 00 147 . 00
I
I I
I
i
I
1
4
Subtotal I 1, 127 . 00
Sales Tax J
' Total 1, 127 . 00
Eris d L90 ' 011 1i1=
Northwest Contractors Proposal
609 E. Chicago.Street._ -_.-- . . _ .- __ --•-----------.--. .__-- - .- -
Elgin, Illinois 60120 Phone: 847-695-5100 Elgin Public Museum
Fax- 847-695-2056 225 Grand Boulevard
Elgin, IL 60120
RFP Item No. 98-22-Sprinkler Change
TO: O
Mr. John Roberson Proposal date 12/22/99
Dahlquist And Lutzow Contract No.
462 N. Mclean Blvd. RFP No 98-22
Elgin, IL 60123
QTY.k .`>"`:UNIT .r j- f . . DESitRIP,T10N ..UNIT P,RI,CE_,w; :AMOUNT
Northwest Contractors, Inc. proposes to provide the
labor, material and equipment required to change the
sprinkler scope as per the following;
Subcontractor:
General Fire Sprinkler Co., change order request dated
12-13-99.
1 1-Remove and reinstall inspector's test connection to run 450.00 $450.00
exposed along inside face of wall.
1 2- replace sidewall sprinkler head and piping with pendent 150.00 $150.00
type.
1 3- Reinstall second floor sprinkler pipe to run concealed 450.00 $450.00
inside soffit area.
1 4- Reinstall first floor sprinkler piping to incorporate the use 450.00 S450.00
of sidewall sprinklers in lieu of upright sprinklers.
Subtotal 1,500.00
If this proposal is acceptable, Please issue a Change Order so this work 15% 225.00
can be scheduled.
S1,725.00
Send Correspondence To: TOTAL
Stuart C. Beam
Sinc rely, Northwest Contractors, Inc
609 E. Chicago Street
Elgin, Illinois 60120
tuart C. Beam 847-695-5100 Fax: 847-695-2056
Project manager
GENERAL FIRE SPRINKLER COMPANY
1710 Berkley Avenue - Elgin, IL 60123
Email GeneralFire@foxvelley.net
Phone 847.289.8382-Fax 847.289,6515
Monday, December 13,.1999
To: Northwest Contractors, Inc.
609 E. Chicago St.
Elgin, II_ 60120
Attn: Stuart C. Beam
Re: Elgin Public Museum
Dear Stuart;
In reviewing the job tickets for the above said project, we submit the following
change-order requests (c.o.r.):
C.O.R. #1 Remove and reinstall inspector's test connection to run exposed
along the inside face of the wall.
6 Hours labor @ $75/hr. Total: $450.00
C.O.R. #2 Remove sidewall sprinkler in elevator equipment room and install
piping for pendent sprinkler.
2 Hours labor @ $751hr. Total: $1.50,00
C.O.R. #3 Reinstall 2nd floor sprinkler pipe to run concealed inside soffit area.
5 Hours labor @ $75/hr. Total: $450.00
C.O.R. #4 Reinstall 13` floor sprinkler piping to incorporate the use of sidewall
sprinklers in lieu of upright sprinklers.
6 Hours labor @ $75/hr. Total; 0,00
C.O.R. #5 Install seven additional sprinklers in soffit area on 2nd floor.
4 Hours labor @ No Charge
C.O.R. #6 Install three additional sprinklers in crawl space.
2 Hours labor @ No Charge
1
C.O.R. #7 Raise sprinkler cross-main in basement areas.
3 Hours labor No Charge .
C.O.R. #8 Installed two additiona.l._sprinkl_ers.in existing basement restroom. -
2 Hours labor No Charge
This completes any outstanding issues regarding the Elgin'Public Museum
project. If there are any questions, please do not hesitate-to call me.
Trusting the above meets with your approval, we remain...
Very Truly Yours,
David Tatge
President
2
APPLICATION FOR PAYMENT/SWORN STATEMENT FOR CONTRACTOR&SUBCONTRACTOR TO OWNER '
JOB NO.9837
PROJECT TITLE: REMODELING AND ADDITION FOR THE ELGIN PUBLIC MUSEUM
PAYMENT REQUEST N0. 9
ARCHITECT: DAHLQUIST AND LUTZOW ARCHITECTS,LTD. PERIOD FROM: 601.99 TO: 12.31.99
CONTRACTOR:NORTHWEST CONTRACTORS,INC. CONTRACT NO.
ITEM CONTRACTOR/ TOTAL PREV. THIS MATL TOTAL BAL TO RET.
# WORK CONTRACTED FOR CONTRACT APPL PERIOD STD COMPL FINISH 10
GENERAL CONDITIONS 113,753.88 107,967.87 5,786.01 0.00 113,753.88 100% 0.00 0.00
DEMOLITION 9,800.00 9,800.00 0.00 0.00 9,800.00 100% 0.00 0.00
EXCAVATION 21,074.00 21,074.00 0.00 0.00 21,074.00 100% 0.00 0.00
RESTORATION 5,383.00 2,692.00 2,691.00 0.00 5,383.00 100% 0.00 0.00
CONCRETE 27,175.00 27,175.00 0,00 0.00 27,175.00 100% 0.00 0.00
ASPHALT 4,350.00•. 4,350.00 0.00 0.00 4,350.00 100% 0.00 0.00
PRECAST CONCRETE-SPANCRETE 19,150.00'- 19,150.00 0.00 0.00 19,150.00 100% 0.00 0.00
MASONRY-ZIELKE MASONRY 255,225.00, 255,225.00 - 0.00 0.00 255,225.00 100% 0.00 0.00
STEEL-KING METAL 25,433.92. 25,433.92 0.00 0.00 25,433.92 100% 0.00 0.00
CARPENTRY-ROUGH 34,192.00! 33,182.08 1,009.92 0.00 34,192.00 100% 0.00 0.00
ROOFING•S.H,CHRISTIANSEN 20,800.001 20,800.00 0.00 0.00 20,800,00 100% 0.00 0.00
CARPENTRY FINISH(NCI) 9,424.00 9,424.00 0.00 0.00 9,424.00 100% 0.00 0.00
CARPENTRY FINISH(FOX) 9,330.00 9,330.00 r 0.00 9,330.00 100% 0.00 0.00
HOLLOW METAL DR FRAME&HOWE(NCI) 8,265,00 8,265.00 0.00 0.00 8,265.00 100% 0.00 0.00
HOLLOW METAL DR FRAME&HDWE(F&H) 11,900.001 11,900.00 "'0.00 0.00 11,900.00 100% 0.00 0.00
GLAZING GATEWAY GLAZING 2,815.00 2,815.00 0.00 0.00 2,815.00 100% 0.00 0.00
DRYWALL 28,782.00 28,782.00 0.00 0.00 28,782.00 100% 0.00 0.00
i
PLASTER R.G.CONSTRUCTION 10,164.34 3,984.00 6,180.34 0.00 10,164.34 100% 0.00 0.00
RESILIENT FLOORING-EXCEL COMM'L FLOOR 4,690.00 4,690.00 0.= - - 0.00 4,690.00 100% 0.00 0.00
CARPET-EXCEL COMM'L FLOOR 11,511.00 f 91000.00 .2,511.00 0.00 11,511.00 100% 0.00 0.00
PAINTING-NCI/FOX 8,800.00, 0.00 'i'u' - 8,800.00 0.00 8,800.00 100% 0.00 0.00
TOILET PARTITIONS&ACCESS 2,537.00, 2,537.00 ;t�, 1 0.00 0.00 2,537.00 100% 0.00 0.00
ELEVATOR-DOVER 55,080.00, 54,000.00 1,080.00 0.00 55,080.00 100% 0.00 0.00
SITE PLUMBING-ABITUA MECHANICAL 40,402.00 40,402.00 -I' •t 0.00 0.00 40,402.00 100% 0.00 0.00
BUILDING PLUMBING•ABITUA MECHANICAL 25,498.00, 25,498.001 0.00 0.00 25,498.00 100% 0.00 0.00
SPRINKLER-GENERAL SPRINKLER 25,426.00 25,426.00 Er 0.00 0.00 25,426.00 100% 0.00 0,00
HVAC-NEW CENTURY 27,250.00 25,109.00 t , 2,141.00 0.00 27,250.00 100% 0.00 0.00
ELECTRICAL-ELITE SERVICE 75,518.83, 64,680.00 , ..,10,838.83 0.00 75,518.83 100% 0.00 0.00
TOTAL 893,729.97 852,691.87 41,038.10 0.00 893 729.97 1 i00%i 0.00 1 0.00
ORIG.CONTRACT AMOUNT 809,709.00 COMPLETED TO DATE 893,729.97
EXTRAS TO CONTRACT 84,020.97 TOT RETAINED 0.00
CONTRACT PLUS EXTRAS 893,729.97 NET AMT EARNED 893,729.97
CREDITS TO CONTRACTS 0.00 PREV REQUEST 801,745.87
ADJ.CONTRACT AMOUNT 893,729.97 NET AMOUNT DUE 91,984.10
STATE OF ILLINOIS COUNTY OF KANE
THE UNDERSIGNED DANIEL L.ROBINSON,BEING FIRST DULY SWORN ON OATH,SAYS THAT HE IS PRESIDENT OF NORTHWEST CONTRACTORS,INC.,CONTRACTOR FOR THE
GENERAL CONTRACTING FOR THE FOLLOWING PROJECT:
PROJECT TITLE: REMODELING AND ADDITIO HE ELGI PUBLIC MUSEUM
PROJECT ADDRESS: ELGIN,IL OR:THE CITY OF E GIN
DANIEL L INSON,PRESIDENT ®•*�®®' �'��®,���®�,�
OFFICIAL SEAL
SUBSCRIBED&SWORN TO ME THIS 30TH DAY OF MARCH 2000 ® LAURIE L. MlR US
NOTARY PUBLIC, STATE ILLINOIS y
NOTARY PUBLIC My Commission Expires Aug.g 27,_2000
Ii
FINAL
STATE OP ILLINOIS �SS WAIVER OF LIEN Gty N
COUN Y OF I
Loan#
TO WHOM IT MAY CONCERN: Northwest Contractors, Inc.
WHEREAS the undersigned has been employed by
to furnish asphalt paving Elgin Public 1TVitubuU.111 for the premises known as
City of Elgin - Elgin Pubic Museum
of which is the owner
four thousand three hundred fifty dollars and 00/100
The undersigned,for a4C eration of
($ ) Dollars, and other good and valuable consideration, the receipt whereof is hereby acknowledged, do(es)
hereby waive and release any and all lien orclaim of,or right to,lien,underthe statutes of the State of Illinois,relating to mechanics'liens,with respect to
and on said above-described premises, and the improvements thereon, and on the material, fixtures, apparatus or machinery furnished, and on the
moneys, funds or other considerations due or to become due from the owner,on account of labor,services, material. fixtures,apparatus or machinery
heretofore furnished,or which may be furnished at any time hereafter,by the undersigned for the above-described premises.
MY
Given-under -hand- and-seal -this
October 12, 1999
day of 19
Signature and Seal:
NOTE:All waivers must be for the full amount paid. If waiver is for a corporation,corporate name should be used,corporate seal affixed and title of
officer signing waiver should be set forth;if waiver is for a partnership,the partnership name should be used,partner should sign and designate himself
as partner
STATE OF ILLINOIS
SS CONTRACTOR'S AFFIDAVIT
COUNTY OF
TO WHOM IT MAY CONCERN: Kevin Meartz, President
THE undersigned,being duly sworn,deposes and says that he is
of the Chieagoland Paving
who is the contractor for the asphalt paving work on the
building located at gin to Museum
owned by t o gm- gm Public Museum
That the total amount oft a contract including extras is$ on which he has received payment of
$ prior to this payment. That all waivers are true, correct and genuine and delivered unconditionally and that
there is no claim either legal orequitable to defeat the validity of said waivers.That the following are the names of all parties who have furnished material
or labor, or both for said work and all parties having contracts or sub contracts for specific portions of said work or for material entering into the
construction thereof and the amount due or to become due to each,and that the items mentioned include all labor and material required to complete said
work according to plans and specifications:
CONTRACT AMOUNT THIS BALANCE
NAMES WHAT FOR PRICE PAID PAYMENT DUE
All material en from tully pat
stock and delivered to the,to rte
to our own trucks. All laborers pat
in full. Our principal supplier is:
Allied pat.
TOTAL LABOR AND MATERIAL TO COMPLETE
That there are no other contracts for said work outstanding,and that there is nothing due or to become due to any person for material,labor or other work
of any kind done or to be done upon or in connection with said work other than above stated.
Signed this day of / October 12, 1999 19
Signature: �✓
SEAL
Subscribed and sworn to before m
770ffFICIAL
n �r)t-VC 7� . _.. _ / day of � >2 19 .
NOTARY PUBL;'^.`??•.rE OF ILLINOIS
F.s870 RUSE MY-COMMISSIQ;' "3TIFS 6-9-2002
FINAL WAIVER OF LIEN
STATE OF WISCONSIN
} SS cTY #
COUNTY OF WAUKESHA
LOAN #
TO WHOM IT MAY CONCERN:
WHEREAS the undersigned has been employed by Northwest Contractors Inc.
to furnish PRECAST CONCRETE PRODUCTS
for the premises known as Elgin Public Museum, 225 Grand Blvd., Elgin, IL
of which City of Elgin is the owner.
THE undersigned, for and in consideration of Nine Hundred Fifty-Seven and 50/100.
($ --957.50-- ) Dollars, and of er goo an valuable considerations, the receipt whereo is here y
acknowledged, doles hereby waive and release any and all lien or claim of, or right to, lien, under the statutes of the State
of Illinois, relating to mechanics' lien, with respect to and on said above-described premises, and the improvements,thereon,
and on the material, fixtures, apparatus or machinery furnished, and on the moneys, funds or other considerations due or to
become due from the owner, on account of labor services, material, fixtures, apparatus or machinery, heretofore furnished, or
which may be furnished at any time hereafter, by the undersigned for the above-described premises.
Given under our hand and seal this 21st day of Ma: _, 2000
SPANCRETE OF ILLINOIS, INC.
'r ^.
Signature and Seal: __ '° ~ Treasurer
NOTE:ALL WAIVERS MUST BE FOR THE FULL AMOUNT PAID. IF WAIVER IS FOR A CORPORATION,CORPORATE NAME SHOULD BE USED;CORPORATE-SEAL AFFIXED AND TITLE OF OFFICER SIGNING
WAIVER SHOULD BE SET FORTH;IF WAIVER IS FOR A PARTNERSHIP, THE PARTNERSHIP NAME SHOULD BE USED,PARTNER_SHOULD SIGN AND DESIGNATE-HIMSELF!AS PARTNER..: -
CONTRACTOR'S AFFIDAVIT
STATE OF WISCONSIN
COUNTY OF WAUKESHA }SS
TO WHOM IT MAY CONCERN:
THE undersigned, being duly sworn, deposes and says he is L.R. Norman, Treasurer of the SPANCRETE OF ILLINOIS,
INC. who is the contractor for the Precast Concrete work on the building located at 225 Grand Blvd. Elgin, IL
owned byy City of Elgin That the total amount of the contract
including extras is $ --19,I bu.uu-- on which a has received payment of $--18,192.50-- prior to this payment.
That all waivers are true, correct and genuine and delivered unconditionally and that:t ere Is no claim either legal or equitable
to defeat the validity of said waivers. That the following are the names of all parties who have furnished material or labor, or
both, for said work and all parties having contracts or sub contracts for specific portions of said work or for material entering
into the construction thereof and the amount due or to become due to each, and that the items mentioned include all labor and
material required to complete said work according to plans and specifications:
CONTRACT AMOUNT THIS BALANCE
NAMES WHAT FOR PAYMENT PAID PAYMENT DUE
TOTAL LABOR AND MATERIAL TO COMPLETE
That there are no other contracts for said work outstanding, and that there is nothing due or become due to any person for
material, labor or work of any kind done upon or in connection with said work other than above stated.
Signed this 21 st day of March 2000
Signature: Treasurer
Subscribed and sworn to before me this 21 st day.of —March -12000 .
Project# 3-6128 Notary
Richard J. VandeSa 'd - - -
FM34007
FINAL WAIVER OF LIEN
STATE OF ILLINOIS SS Gty#
COUNTY OFVd�,- Loan#
TO WHOM IT MAY CONCERN:
WHEREAS the undersigned has been employed bv�CJ�
to furnish L�bO� Z t pL
for the premises known asc�1
of which P U�cl 1J is the owner.
The undersigned,for and' consideration of r 1 y�— Uu.S A U
�($ ' . (006- ;0 ) Dollars, and other good and valuable consideration, the receipt whereof is hereby acknowledged, do(es)
hereby waive and release any and all lien orclaim of,or right to,lien,underthe statutes of the State of Illinois,relating to mechanics'liens,with respect to
and on said above-described premises, and the improvements thereon, and on the material, fixtures, apparatus or machinery furnished, and on the
moneys, funds or other considerations due or to become due from the owner,on account of labor,services,material, fixtures,apparatus or machinery
heretofore furnished,or which may be furnished at any time hereafter,by the undersigned for the above-described premises.
Given under hand p and seal this
C) I zs'r day of 111 fa'��hC 1 C�
Signature and Seal: �✓�
NOTE:All waivers must be for the full amount paid. If waiver is for a corporation,corporate.name should be used,corporate seal affixed.and title of
officer signing waiver should be set forth;if waiver is for a partnership,the partnership name-should be used,partner should sign and designate himself
as partner.
------------------------------------
STATE OF ILLINOIS CONTRACTOR'S AFFIDAVIT
SS
COUNTY Or_�p)Y
TO WHOM IT MAY CONCERN:
t t
THE undersigned,being duly sworn,deposes and says that he is t p t
who is the contractor for[he o Yvje work on the
building loc ed at .S
owned by _
That the total amount of the contract including extras is on which he has received payment of
prior to this payment. That all waivers are true, correct and genuine and delivered unconditionally and that
[here is no claim either legal orequitable to defeat the validity of said waivers.That the following are the names of all parties who have furnished material
or labor, or both for said work and all parties having contracts or sub contracts for specific portions of said work or for material entering into the
construction[hereof and the amount due or to become due to each,and that the items mentioned include all labor and material required to complete said
work according to plans and specifications:
CONTRACT- AMOUNT THIS BALANCE
NAMES WHATrOR PRICE PAID PAYMENT DUE
owl �p(s �IJe� '� �t l(0 7�S t 06 oeo
Lot e �, b o t Fi e pl 0�1� ,o a
e 5'o� S'oe0 bti ¢ad•fiU
TOTAL LABOR AND MATERIAL TO COMPLETE QU tC CJ
That there are no other contracts for said work outstanding,and that there is nothing due or to become due to any person for material,labor or other work
of any kind done or to be done upon or in connection with said work other than above stated.
Signed this day of IF�IZC� l�L CJ
Signat Z--
11 GIAL SEAL
Subscribed and sworn to before me this o� l S� PATRIC a I
FARY PUB I�LY t � CJ
MY COMMIS E -9. 00 -
F.3870 R1/39
M �� rFINAL WAIVER OF LIEN
STATE OF ILLINOIS p Vr }' ` +"ty a
SS
111 •`•a >
COUNTY OFt COOk
`• ,.:. •, ) Yf?S,S,ej1yy .. {} F �"� � e fi LS• :5„nd i..'it' Hy Loan#
� !11 ,L ,
TO WHOM IT MAY CONCERN r' h4 +t ; sr�o r��y S ��
�..� a t. e. ,l'....-.:•:::y•j ; G7':!r!-Y°.�t'�` '+'e.Y _''.Y.. tri•`.�•a•`);Z:t '� ;7.y-L,�,.,"�wEkiSa 4;•.%,3 r��[i .S°.{-5f� 'I f7 y] '7` y r 4,' 'tart tt '`c �.,� + }
... •," fir ti.G:.i;?'•'r'i::�:ir;• t ,',t;._.�. ZirS'n.,�.•14].'l f' �. .:,fCb !'r;yyt,4 t r:J .i f{1- r, f t r„ 1t+�4 n ^y Vl;t;
WHEREAS the undersigned has been employedtgbty' NOL'thwest COnt�:�
, � 1 �74+�4?: ;... �. �Jt`+ll;� i•'lr t �,�cT fit. lrT t�'1'?t r}�- Y4�rc dy� 1 t i+ +r i, {t '`` z r`' .. .
:. s 'a+' ;• .�.• tc ra r1 - J�I t.ji.��2 '�-7 114Y i•,t (a. "_Cx} �-J -,.S ,., ' �� i�;
to furnish •structural 'stee'lr�ut t'f�f'• '}'`' - c ° TA" r '
(� +re i � °' r F +���sti°!a
{ i'.1 S c ,r Y `I• .+4,hR x C 1{ u a •4E 2 { + q Y i Y
Elgin °Museum E6
' for the premises known as ,
., ti, y �.+' (tit � 1'`-� - iii aN{� its;-z„�t� Fy`, i ��„ -.C' •G i•c iSi'i37ir T �:1�, a•a�t..li. ' xi ls-�i't + _ e ,.± '.
'.. - � � :•'•t �' �a��'t.gcs!,�k�'�g��'�Y r�..�ri.a.?:;� �.�~...?t:n�.n�g�l�iS�1z.�� 4..�, , :skt;rsS�4;y:t:. •: ..r
of which City' 0f"Elg_in is the owner.
_ , •} ?:� ?.,..�.� t A Ya Z.{. y. `.f St t.."�. �T .' ;,.J� . y..'�"',t3$F�a.�'µ" 5" a .�f 1 '{ _ .,.]fit,: :.�
Theundersi ned for and in consideration of �Ninef'Hundred �Eifty:-Three and '92/1 00--------=---=
953 . 4 .: , ..
•, ($ ) Dollars,.and:other good andLvaluable consideration,,.the receipt,whereof is hereby acknowledged. do(es).-
..t�....,..fix..:i. c,fa�•}.•:�.... 9; t.� W ':
hereby waive and release any and all lien or claim of;or right to;.lien,.under the statutes of the State of Illinois'relating to mechanics:_liens,with respect io
and on said above-described premises and the:improvementsythereon,;and on the�material, fixtures,`apparatus.or machinery:furnished:.and on,the'
r <. -
moneys, funds or other considerations due or to become due from the owner on account of.labor,:ser?ices material, f fixtures apparatuti or machinery';';
...k.�: Z:: 7v-.' _J r .'r n -H-. .,.•,.:-:,x _ r x.. of F +r 9i-
heretofore furnished,or which may be furmshed at any time he by the undersigned forthe above descnbed premises :f ;
�''1 t•r v;,�d.'riJy':. '.��. f,T t r;l!�{-�.•� _+.P� c- .�- b�y,{t.h°p 0.t-� -,, � v�Y�t`t � r t �t�s � d i t. S�
+y�i'�r].4' i;.
a ,t::' -.1m +.4. •t::.. .'`•':;,.7 �Ir�Y.s1s1 ned-�'i"tiYt' , k,r +h'.L.+ ed t! r;..i.pC a .. . !' 2 1
Given under y' hand g and:seal. °this _
k.i......+x_rt�C.`ar s. a• t "- F�z,.7°. t-!is{ ,
23rd `' - 'day of L ' { �'`' " March °.,.. f `�g0� - n
`lay , � » r •,,•
Signature and$
z.
NOTE: All waivers must be for the full amount paid. If waiver is for a corporation;corporate name should be used.corporate seal affixed and title of
officer signing waiver should be set forth;if waiver is for a partnership,the partnership name should be used,partner should sign and designate himself*
tii;
as partner.
STATE OF ILLINOIS SS x t, l 1 CONTRACTOR'S r AFFIDAVIT -
( .. '.._`r .}. ,. rt
COUNTY OF COO
TO WHOM IT MAY CONCERN
THE undersigned,being duly.sworn deposes and says s that he r Pr es ident (Do ug 1 as M. Heinki ng)
King Metal' Co.
structural 'steel•.' "
who is the contractor for the work on the
building located at "El.gin' Museum'=
owned by_ City -of%.'Elgin ., ..- .,. . : .::. '..,
That the total amount of the contract including extras is.$— "2 5; 4 3 3 . 9 2 ti ' on which he has received payment of
$ 24, 480. 00 ';' °' `' '"` "prior to this payment. That all waivers.are.true, correct and genuine and delivered unconditionally and that
there is no claim eitherlegal pr equitable to defeat the validity.of said waivers.That the following are the names of all parties who have furnished material
or labor, or both for said work and-all parties having contracts or sub contracts for.specific portions of said.work or for material entering into the
construction thereof and the amount due or to,become due to each,and that the items,mentioned include all labor and material required to complete said..
..'-work according to plans and.specifications
CON•rRACI "ANI01JfV1: e ''.fills' BALANCE
NAMES " " ' '• WHAT FOR t,.;`,rii' ('RICE PAID 11MINIFA r I)UF.
Kin q Metal< Co°:- Str= '`Ste el'i '`=' 25433 .92 24480 . 00 953 . 42 0. 00"''
"All material"-ftom 'full
aid stock-;andI-�delivered,•
in 'own ctrucks All labor
paid in full
, i
TOTAL LABOR AND MATERIAL TO COMPLETE
i r..
That there are no other contracts for said work outstanding,and that there is nothing due or to become due to any person for material,labor or other work-'
of any kO-"4 tion with said work other than above stated.
"OI FICIAL SEAL"
$1 ned tht�1�131 d ~day of `.`'.., March 2800
Notary Public;State of llllnois ` }
My Commission Expires 05119101 . Signature' r'
..>�. r.
Subscribed and sworn to before me this 23rd „ day of March 1000 ,
,
5 , '
FINAL WAIVER OF LIEN PR#8
STATE OF ILLINOIS
COUNTY OF KANE
TO WHOM IT MAY CONCERN:
WHEREAS the undersigned has been employed by NORTHWEST CONTRACTORS,INC.
to furnish WINDOWS&DOORS
for the premises know as ELGIN PUBLIC MUSEUM
of which CITY OF ELGIN is the owner.
The undersigned,for and in consideration of NINE THOUSAND THREE HUNDRED THIRTY AND 00/100
($ 9,330.00 ) Dollars,and other good and valuable consideration,the receipt whereof is hereby acknowledged,does hereby waive
and release any and all lien or claim of,or right to,lien under the statutes of the State of Illinois,relating to mechanics'liens,with respect to and
on said above-described premises,and the improvements thereon,and on the material,fixtures,apparatus or machinery furnished,and on the
moneys,funds or other considerations due or to become due from the owner,on account of labor,services,material,fixtures,apparatus or
machinery heretofore furnished,or which may be furnished at any time hereafter,by the undersigned for the above described premises.
Given under hand and seal this
5TH day of AUGUST (1999
Signature and Seal: V 1 - `
CONTRACTOR'S AFFIDAVIT
STATE OF ILLINOIS
COUNTY OF KANE
TO WHOM IT MAY CONCERN:
THE undersigned,being duly sworn,deposes and says that he is PAUL FOX
OWNER of the PAUL FOX CUSTOM WOODWORKING&REMODELING
who is the contractor for the WINDOWS&DOORS work on the
building located at ELGIN PUBLIC MUSEUM
owned by CITY OF ELGIN
That the total amount of the contract including extras is $9,330.00 on which he has received payment of
$-0- prior to this payment. That all waivers are true,correct and genuine and delivered unconditionally and
that there is no claim either legal or equitable to defeat the validity of said waivers. That the following are the names of all parties who have
furnished material or labor,or both for said work and all parties having contracts or subcontracts for specific portions of said work or for material
entering into the construction thereof and the amount due or to become due to each,and that the items mentioned include all labor and material
required to complete said work according to plans and specifications:
NAMES WHAT FOR CONTRACT PRICE AMOUNT PAID THIS PAYMENT BALANCE DUE
PAUL FOX CUSTOM WOODWORKING WINDOWS&DOORS 9,330.00 0.00 9,330.00 0.00
ALL LABOR HAS BEEN PAID IN FULL
ALL MATERIALS FROM FULLY PAID STOCK
TOTAL LABOR AND MATERIALS TO COMPLETE 9,330.001 0.001 9,330.001 0.00
That there are no other contracts for said work outstanding,and that there is nothing due to any person for material,labor or other
work of any kind done or to be done upon or in connection with said work other than above stated.
Signed this 5TH day of AUGUST 1999
Signature: `
Subscribed and sworn before me this 5TH day of AUGUST 1999
® OFFICIAL SEA!
•�� ': !E L. K --)► a s � Notary Public
® NOTf,;Y °J "_!C, STATE OF ;LUNOIS
My Commission Expires Aug.27,2000
STATE OF ILLINOIS SS FINAL WAIVER OF LIEN
Gty
c COUNTY OF Kane
Escrow#
TO WHOM IT MAY CONCERN: "
WHEREAS the undersigned has been employed by Northwest Contractors, Inc.
to furnish Hollow Metal, Hardware & Wood Doors
for the premises known as. Elgin Pub 1 i r Mu scum
of which City of Elgin is the owner.
THE undersigned, for and inconsideration of Eleven thousand nine hundred dollars
(S 11 , 900. 00 )Dollars, and other good and valuable considerations,the receipt whereof is hereby acknowledged,do(es)
hereby waive and release any and all lien or claim of,or right to,lien, under the statutes of the State of Illinois,relating to mechanics'liens,
with respect to and on said above-described premises, and the improvements thereon, and on the material, fixtures, apparatus or machinery
furnished, and on the moneys, funds or other considerations due or to become due from the owner, on account of all labor, services,material,
fixtures, apparatus or machinery, heretofore furnished, or which may be furnished at any time hereafter, by the undersigned for the above-.
described premises,INCLUDING EXTRAS.*
DATE 3-17-99 COMPANY NAME F & H Industries Midwest , Inc.
ADDRES 85 Martin Dr. South Elgin, IL 60177
SIGNATURE AND TITLE �
*EXTRAS INCLUDE BUT ARE NOT LUMITED TO CHANGE ORDERS,BOTH ORAL AND WRITTEN,TO THE CONTRACT.
------------------------------------------------------------------------------------------------------------
STATE OF ILLINOIS I CONTRACTOR'S AFFIDAVIT
SS
COUNTY OF Kane
TO WHOM IT MAY CONCERN:
THE UNDERSIGNED, (NAME) Tom Panos BEING DULY SWORN,DEPOSES
AND SAYS THAT HE OR SHE IS (POSITION) President OF
(COMPANY NAME) F & H Industries Midwest, Inc. WHO IS THE
CONTRACTOR FURNISHhNG" Hollow Metal, Hardware & Wood Doors WORK ON THE BUILDIiNG
LOCATED AT 225" Grand Rlvrl El q n , TT,
OWNED BY City of Elgin
That the total amount of the contract including extras`"is S 11 , 900. 00 on which he or she has received payment of
S . 00 prior to this payment.That all waivers are true,correct and genuine and delivered unconditionally and that
there is no claim either legal or equitable to defeat the validity of said waivers.That the following are the names and addresses of all parties
who have furnished material or labor,or both, for said work and all parties having contracts or sub contracts for specific portions of said work"
or for material entering into the construction thereof and the amount due or to become due to each, and that the items mentioned include all
labor and material required to complete said work according to plans and specifications:
NAMES AND ADDRESSES CON-rRACrPRICE AMOUNT THIS BALANCE
WHAT FOR INCLDG EXTRAS' PAID PAYMENT DUE
All material- taken from-fully ipaid stock and del vered ir. a com a
owned vehicle.
TOTAL LABOR AND MATERIAL INCLUDING EXTRAS*TO COMPLETE.
That there are no other contracts for said work outstanding, and that there is nothing due or become due to any person for material, labor
or other work of any kind done or to be done upon or in connection with sa' -ork other th n abo� stated.
DATE 3-17-99 SIGNATURE: -�
SUBSCRIBED AND SWORN TO BEFORE ME THIS 17 th DAY OF March 99.
OFFICIAL SEAL
*EXTRAS INCLUDE BUT ARE NOT LIMITED TO CH.AN ®REEK DE NIGH a
ORDERS,BOTH ORAL AND WRITTEN,TO THE CONTRACT. �l
NOTARY PURUC,STATE OF 1WN018,` NOTARY PUBLJO
WY COMMISSION EXPIgF$:0410G/01
F.3870 R-5/96 Provided by Chicago-Title Insurance Company
FINAL WAIVER OF LIEN
STATE OF ILLINOIS
COUNTY OF DUPAGE SS Gty#
Escrow#
TO WHOM IT MAY CONCERN:
WHEREAS the undersigned has been employed by Northwest Contractors
to furnish Glass&Glazing
for the premises known as Elgin Public Museum
of which City of Elgin is the owner.
THE undersigned, for and in consideration of Two Hundred Fifty and 00/100------------
($250.00 ) Dollars, and other good and valuable considerations, the receipt whereof is hereby acknowledged,
doles)hereby waive and release any and all lien or claim of, or right to, lien, under the statutes of the State of Illinois,relating to
mechanics'liens,with respect to and on said above-described premises, and the improvements thereon, and on the material,
fixtures, apparatus or machinery furnished, and on the moneys, funds or other considerations due or to become due from the
owner, on account of all labor, services, material, fixtures, apparatus or machinery, heretofore furnished, or which may be
furnished at any time hereafter, by the undersigned for the above-described premises, INCLUDING EXTRAS.*
DATE March 24,2000 COMPANY NAME Gateway Glazing, Inc.
ADDRESS 093 Industrial Dr., West Chicago, IL 60185
SIGNATUE AND TITLE v-
R Daniel P. Davidson-Pres.
*EXTRAS INCLUDE BUT ARE NOT LIMITED TO CHANGE ORDERS,BOTH ORAL AND WRITTEN,TO THE CONTRACT.
------------------------------------------------------------------------------------------------------
CONTRACTOR'S AFFIDAVIT
STATE OF ILLINOIS SS
COUNTY OF DUPAGE
TO WHOM IT MAY CONCERN:
THE UNDERSIGNED,(NAME) Daniel P. Davidson BEING DULY SWORN,DEPOSES
AND SAYS THAT HE OR SHE IS(POSITION) President OF
(COMPANY NAME) Gateway Glazing,Inc. WHO IS THE
CONTRACTOR FURNISHING Glass&Glazing WORK ON THE BUILDING
LOCATED AT 225 Grand,Elgin,IL
OWNED BY qty of Elgin
That the total amount of the contract including extras*is $2,815.00 on which he or she has received payment of
$ 2,565.00 prior to this payment. That all waivers are true, correct and genuine and delivered unconditionally and that
there is no claim either legal or equitable to defeat the validity of said waivers. That the follwing are the names and addresses of
all parties who have furnished material or labor, or both, for said work and all parties having contracts or subcontracts for
specific portions of said work or for material entering into the construction thereof and the amount due or to become due to
each, and that the items mentioned include all labor and material required to complete said work according to plans and
specifications:
CONTRACT PRICE
NAMES AND ADDRESS WHAT FOR INCLDG EXTRAS' AMOUNT PAID THIS PAYMENT BALANCE DUE
Gateway Glazing,Inc. MatrlJLabor 2,815.00 2,565.00 250.00 0.00
All materials used on this project were taken from a fully paid stock and delivered on our route truck.
TOTAL LABOR AND MATERIAL INCLUDING EXTRAS*TO COMPLETE 2,815.00 2,565.00 250.00 0.00
That there are no other contracts for said work outstanding, an d there is nothing due or to become due to any person for
material,labor or other work of any kind done or to be done upo r in onnection with sai or other than above stated.
DATE 3/24/00 SIGNATIIRE: r__�
Daniel P.Davidson-Pres.
SUBSCRIBED AND SWORN TO BEFORE ME THIS 24th D Y OF M h 2000
bra J.Davidson
*EXTRAS INCLUDE BUT ARE NOT LIMITED TO CHANGE NOTARY PUBLIC
ORDERS,BOTH ORAL AND WRITTEN,TO THE CONTRACT.
"OFFfCL4I.SEALU
DEBRA J.DAVIDSON
Notary Public,State of Illinois
DIY Comm scion Expires owsio4
Form 53 — FINAL WAIVER CF L:_V Libor and Material Perfe^.ion Legal Ferms$ Printing Co.,Roekfor-. :l•
ST-.k,rE OF ILLINOIS '
1
(` ss.
WIVNE3AG0 Count:J March 27, �nnndA_
i
TO ALL WHOM IT NIAY CONCERN: I
WHEREAS, the undersigned MMTSTTANSEN- TNc �
ha_ been employed by
to furnish 1
ROOFING LABOR AND MATERIAL
for the building known as Elgin Puhi i r mugPitm
Situated on Lot —
in the ci t3g of_X,1 Mr. County of and State of Illinois.
NOW THEREFORE, KNOW YE, That WE the undersigned, for and in consideration of
Twenty thousand eight hundred &'nn/10n (90,900-nn) Dollars, the receipt whereof is hereby
acknowledged, do hereby waive and release any and all lien, or claim, or right of lien on said above
described building and premises under "An Act to Revise the Law in Relation to Mechanic's Liens," ap-
proved May 18, 1903, in force July 1, 1903, together with all amendments thereto and all the lien Iaws of
the State of Illinois, on account of labor or materials, or both, furnished or which may be furnished by the
undersigned to or on account of the said
for said building or premises.
Given under _ hand and seal this 27th day of
March X2000 CHRISTIANSEN, INC
UPON RECEIPT OF PAYMENT — (SEAL)
Always Make And Retain An Exact Copy (SEAL)
rr WAIVER OF LIEN - Final
6tate Of 31finolg March 30, 2000
,
ss. 4
Countp of. Cook
I
TO ALL WHOM IT MAY CONCERN:
Whereas the undersigned Lance Construction Supplies, Inc j
ha__been employed by 7ielke Masonry, Inc
to furnish Spar-i a l t-y Tte_ms I{
I for the Building known as El qi n Pnhl i c- MnsPLm (�
City of Elgin
I�
i Lot No. Section Township Range
' County of Kane State of Illinois ?
t 1
i! NOW,THEREFORE, KNOW YE,That T,anr-P Cnngtrnrti on Supplies , Inc, the undersigned
for and inconsideration of the sum of Five Thousand Four Hundred- Four Y and 30/1000 -- Dollars
and other good and valuable considerations, the receipt whereof is hereby acknowledged,do hereby waive and release any and all lien,or
claim or right to lien on said above described building and premises under the Statutes of the State of Illinois relating to Mechanics' Liens,
I� on account of labor or materials,or both, furnished or which may be furnished by the undersigned to or-on account of the said
'i
i
for said building or premises. ;;
Given underal, hand and seal this Thirtieth day of March A.D.2000 111
Lance Construction Supplies, Inc. (Seal) I+
I!
(Seal) y
Marilyn fors Exec. Vice President
MFD.IN U.S.A. FORM 595 FRANK R.WALKER CO.,PUBLISHERS,CHICAGO
WAIVER OF LIEN_FINAL
MATERIALS OR LABOR (ILLINOIS)
STATE OF ILLINOIS, ) 12/10/99
) SS .
DUPAGE COUNTY )
TO ALL WHOM IT MAY CONCERN:
WHEREAS, WE the undersigned *** R.G. MATERIALS & SERVICES, INC. ***
------------------------- have been employed by -------------------------------------
R.G. CONSTRUCTION SERVICES, INC. to furnish
MATERIALS
for the building known as Number Street,
City of situated on Lot
ELGIN PUBLIC MUSEUM
LORDS PARK ELGIN IL
in Section Township Range
County of State of Illinois .
Now, Therefore, Know Ye, That WE the undersigned, for and in consideration of
2032 . 87 Dollars, and other good and valuable
considerations, the receipt whereof is hereby acknowledged, dohereby waive and
release any and all lien, or claim, or right of lien on said above described building
and premises under the Statutes of the State of Illinois relating to Mechanics ' Liens,
on account of labor or materials, or both, furnished or which may be furnished by the
undersigned to or on account of the said for said building or premises .
Given Under OUR hand—and seal—this 10th day
of December 1999
R.G. MATERIALS & SERVICES, INC.
JOHN GARCE VICE-PRESIDENT
FINAL WAIVER OF LIEN
STATE OF ILLINOIS SS Gty#
COUNTY OFDuPage
Escrow#
TO WHOM IT MAY CONCERN:
WHEREAS the undersigned has been employed by NORTHWEST CONTRACTORS, INC.
PLASTERING
to furnish
for the premises known as ELGIN PUBLIC MUSEUM
CITY OF EL
of which is the owner.
FIVE THOUSAND SIX HUNDRED THIRTY AND .45/100***
THE undersigned,for and in consideration of
($ 5630.45 )Dollars,and other good and valuable considerations,the receipt whereof is hereby acknowledged,do(es)
hereby waive and release any and all lien or claim of, or right to, lien,under the statutes of the State of Illinois,relating to mechanics'liens,
with respect to and on said above-described premises, and the improvements thereon, and on the material, fixtures, apparatus or machinery
furnished,and on the moneys,funds or other considerations due or to become due from the owner,on account of all labor,services,material,
fixtures, apparatus or machinery, heretofore furnished, or which may be furnished at any time hereafter, by the undersigned for the above-
described premises,INCLUDING EXTRAS.*
12/10/99 R.G.CONSTRUCTION SERVICES, INC.
DATE COMPANY NAME
,*DRESS 936 North Larch Ave Elmhurst, IL 60126
-
SIGNATURE AND TITLE �T' EASURER
*EXTRAS INCLUDE BUT ARE NOT LIMITED TO CHANGE ORDERS,BOTH ORAL AND WRITTEN,TO THE CONTRACT.
------------------------------------------------------------------------------------------------------------
STATE OF ILLINOIS CONTRACTOR'S AFFIDAVIT
COUNTY OF DuPa g I SS
TO WHOM IT MAY CONCERN: _
THE UNDERSIGNED,(NAME) ROBERT GARCEA JR BEING DULY SWORN,DEPOSES
AND SAYS THAT HE OR SHE IS (POSITION) SECRETARY/TREASURER OF
(COMPANY NAME) R.G.CONSTRUCTION SERVICES, INC.
WHO IS THE
CONTRACTOR FURNISHING PLASTERING WORK ON THE BUILDING
LOCATED AT LORDS PARK ELGIN IL
OWNED BY CITY OF ELGIN
That the tMapont of the contract including extras* is$ 10164.34 on which he or she has received payment of
$ prior to this payment.That all waivers are true,correct and genuine and delivered unconditionally and that
there is no claim either legal or equitable to defeat the validity of said waivers.That the following are the names and addresses of all parties
who have furnished material or labor,or both,for said work and all parties having contracts or sub contracts for specific portions of said work
or for material entering into the construction thereof and the amount due or to become due to each, and that the items mentioned include all
labor and material required to complete said work according to plans and specifications:
NAMES AND ADDRESSES CONTRACT PRICE AMOUNT THIS BALANCE
WHAT FOR INCLDG EXTRAS• PAID PAYMENT DUE
SERVICES, 0
. . 0
TOTAL LABOR AND MATERIAL INCLUDING EXTRAS*TO COMPLETE. ' 0
That there are no other contracts for said work outstanding,and that there is nothing due or to become due to any person for material, labor
or other work of any kind done or to be done upon or in connection with said work othe than above stated.
DATE 12/10/99 SIGNATURE: /--�
nTh ece er
19 9SUB SCRIBED AND SWORN TO BEFORE ME THIS DAY QE ,
OFF CIAL SEAL
GEORGE E GU
CWA
_*EXTRAS INCLUDE BUT ARE NOT LIMITED TO C NARY PUBLIC STATE OF ILLM
ORDERS,BOTH ORAL AND WRITTEN,TO THE CONTRA MY COMMISSION EXP.FEB.
_ NOTARY PUBLIC
F 3870 R5/96 Provided by Chicago Title Insurance parry s .
WAIVER OF LIEN TO DATE
STATE OF ILLINOIS C SS Gty#
COUNTY OF S
® DuPage Loan N
TO WHOM IT MAY CONCERN:
WHEREAS the undersigned has been employed by NORTHWEST CONTRACTORS INC.
to furnish PLASTERING
for the premises known as ELGIN PUBLIC MUSEUM
of which CITY OF ELGIN is the owner.
THE undersigned,for and in consideration of NINE HUNDRED FORTY SEVEN AND .89/100***
($ 947.89 )Dollars,and other good and valuable considerations,the receipt whereof is hereby acknowledged,do(es)
hereby waive and release any and all lien orclaim of,or right to,lien,underthe statutes of the State of Illinois,relating to mechanics'liens,with respect to
and on said above-described premises, and the improvements thereon, and on the material, fix;ur.s, aYpatw:us or mach:ae; fsrn!sI e�!, and on the
moneys,funds or other considerations due or to become duc'from the owner,on account of labor services, material, fixtures,apparatus or machinery,
furnished to this date by the undersigned for the above-described premises.
Given under our hand and seal on this
31st day of May 199919
R.G.CO�j TR TION SE VICES, INC. _
Signature and Seal: I` .
NOTE:All waivers must be for the full amount paid. If waiver is for a corporation,corporate name should be used,corporate seal affixed and title of
officer signing waiver should be set forth;if waiver is for a partnership,the partnership name should be used,partner should sign and designate himself
as partner.
-------------------------------------
STATE OF ILLINOIS CONTRACTORS AFFIDAVIT
SS
COUNTY OJ9uPage
TO WHOM IT MAY CONCERN:
THE undersigned,being duly sworn,deposes and says that he is ROBERT GARCEA JR
TREASURER of the R.G.CONSTRUCTION SERVICES, INC.
who is the contractor for the PLASTERING work on the
building located aPORDS PARK ELGIN IL
owned byCITY OF ELGIN
That the total amount of the contract including extras is$ 10164.34 on which he has received payment of
$ 3586.00 prior to this payment. That all waivers are true,correct and genuine and delivered unconditionally and that
t bl the .,f_.'J T4 he C 11 f II_- L,L.. , C.: J-..........:_1
the re.IS n0 Claltit ciiiiei tcgaJ Oi egiii�avle to defeat iuc+auauty vl aatu�.`ai7ers. i Itfii iut.tGuJ"w iig uia.the games v.an}.a f:i%q:'+uv ua�e.uTi:ShCu n:aw.ta,
or labor, or both, for said work and all parties having contracts or sub contracts for specific portions of said work or for material entering into the
construction thereof and the amount due or to become due to each,and that the items mentioned include all labor and material required to complete said
work according to plans and specifications:
CONTRACT AMOUNT THIS BALANCE
NAMES WHAT FOR PRICE PAID PAYMENT DUE.
R.G.CONSTRUCTION SERVICES, INC. LABOR 10 64.34 586 .00 947 .89 5630.45
ALL MATERIALS TAKEN FROM FULLY PAID STOCK AND DELI ED' TO THE JOBSITE III OUR OWN FRUCKS.
ALL LABOR AND TAXES PAID IN FULL
TOTAL LABOR AND MATERIAL TO COMPLETE 10164.34- 586 .00 947.89. 5630.45
That there are no other contracts for said work outstanding,and that there is nothing due or to become due to any persoq for material,labor or other work
of any kind done or to be done upon or in connection with said work other than above stated.
Signed this 31st day of Q May 199pj
I /� L�-
199 Signature: 7&"
_
OFFICIAL SEAL
t
Subscribed and sworn to before me this 31st GEORGEE May 199
" NOTARY PUBLIC STATE OF ILL
t' My COMMISSION EXP :Fc B 20,21 ,
-- �.
STATE OF ILLINOIS FINAL. WAIVER OF LIEN
�
COUNTY OF K a n e SS Gty J!
TO WHOM IT MAY CONCERN: Loan#
WHEREAS the undersigned has been employed by Northwest Contractors, Inc.
to furnish flooring labor and materials
for the promises known as Elgin Public Museum
of which City of Elgin is the owner.
The undersigned,for and in consideration of one thousand three hundred ninety—five and 00/100
(S 1 , 395.00 j Dollars, and other good and valuable consideration, the receipt whereof is hereby acknowledged,do(es)
hereby waive and release any and all lien or claim of,or right to,lien,under the statutes of the State of Illinois,relating to mechanics'liens,with respect to
and on said above-described premises, and the improvements thereon, and on the material, fixtures, apparatus or machinery furnished, and on the
moneys,funds or other considerations due or to become due from the owner:on account of labor,services,material,fixtures,apparatus or machinery
heretofore furnished,or which may be furnished at any time hereafter,by the undersigned for the above-described premises.
Given under hand and seal this
15th day of July —, 19 9 .
Signature and Seal:
NOTE:All waivers must be for the full amount paid.If waiver is for a corporation,corporate name should be used,corporate seal affixed and title of
officer signing waiver should be set forth;if waiver is for a partnership,the partnership name should be used,partner should sign and designate himself
as partner:
STATE OF ILLINOIS CONTRACTORS AFFIDAVIT
SS
COUNTY OF K a n e
TO WHOM IT MAY CONCERN:
THE undersigned,being duly sworn,deposes and says that he is B r i gj d F- R a knw
President of the EXCEL Commercial Flooring Specialists
who is the contractor for the flooring labor and materials work on the
building located at 225 Cyr a n d Blvd. E l g i n, Illinois
owned by City of Elgin
That the total amount of the contract including extras is S 16 , 201 . 00 on which he has received payment of
S 14, 806. 00 prior to this payment.That all waivers arc true,correct and genuine and delivered unconditionally and that
there is no claim either legal orequitable to defeat the validity of said waivers.That the following are the names of all parties who have furnished material
or 1664'or both for said wotk-a`rid all parties having contracts or sub contracts for specific portions of said work or for material entering into the
construction thereof and the amount due orto become due to each,and that the items mentioned include all labor and material required to complete said `
work according to plans and specifications:
CONTRACT AMOUNT THIS BALANCE
NAMES WHAT FOR PRICE PAID PAYMENT DUE
All materials
owned vehicles and installed by regularly aid emoloyees ,
TOTAL LABOR AND MATERIAL TO COMPLETE
That there arc no other contracts for said work outstanding,and that there is nothing due or to become due to any person for material,labor or other work
of any kind done or to be done upon or in connection with said worst other than above stated.
Signed this 15th day of July
OFFICIAL SEAL" Signature c
Subscri and s!VoAt�arvyWicr!r-,ClafemoRHiiiutzi RAKOW 15th day of J July , 19 9 9
Commission Exp.04/22/2002
STATE OF ILLINOIS WAIVER, OF LIEN TO DATE
C
)( SS Gty f/
COUNTY OF Kane
Loan#
TO WHOM IT MAY CONCERN:
WHEREAS the undersigned has been employed by Northwest Contractors, Inc.
to furnish flooring labor and materials
forthe premises known as Elgin Public Museum
of which City of Elgin is the owner.
THE undersigned,for and in consideration of twelve thousand five hundred fifty-five and 00/100
�$
12, 555.00 )Dollars,and other good and valuable considerations, the receipt whereof is hereby acknowledged,do(es)
hereby waive and release any and all lien orclaim of,or right to,lien,underthe statutes of the State of Illinois,relating to mechanics'liens,with respect to
and on said above-described premises, and the improvements thereon,and on the material, fixtures, apparatus or machinery furnished, and on the
moneys, funds or other considerations due or to become due from the owner,on account of labor services,material,fixtures,apparatus or machinery,
furnished to this date by the undersigned for the above-described premises.
Given under hand and seal this
15th day of July �j' 19 99
Signature and Seal: �1 '"X`�'r �+-+��Y` )
NOTE:All waivers must be for the full amount paid. If waiver is for a corporatiorUorporate name should be used,corporate seal'affixed and title of
officer signing waiver should be set forth;if waiver is for a partnership,the partnership name should be used,partner should sign and designate himself
as partner.
------------------------------------
STATE OF ILLINOIS SS CONTRACTOR'S AFFIDAVIT
COUNTYOF Kan
TO WHOM IT MAY CONCERN:
THE undersigned,being duly sworn,deposes and says that he is Brigid E. R a kow
President oftheEXCE.L Commercial Flooring Specialists
who is the contractor for the floorings labor and materials work on the
building located at _ 225 Grand Blvd. Elgin, Illinois
owned by City of Elgin
That the total amount of the contract including extras is$ 13 ,9 5 0.0 0 on which he has received payment of
$ -0- prior to this payment. That all waivers are true, correct and genuine and delivered unconditionally and that
there is no claim either legal or equitable to defeat the validity of said waivers.That the following are the names of all parties who have furnished material
or labor, or both, for said work and all parties having contracts or sub contracts for specific portions of said work or for material entering into the
construction thereof and the amount due or to become due to each,and that the items mentioned include all labor and material required to complete said
work according to plans and specifications:
CONTRACT AMOUNT THIS BALANCE
NAMES WHAT FOR PRICE PAID PAYMENT DUE
All maEp-rials; from fully—paid stock, d vered hy com a
d amiployees .
TOTAL LABOR AND MATERIAL TO COMPLETE
That there are no other contracts for said work outstanding,and that there is nothing due or to become due to any person for material,labor or other work
of any kind done or to be done upon or in connection with said work other than above stated.
Sign'"Pfeb.t , h day of July zak4� 1999
RICHARD A.RAKOW / =fir t
Notary Public,State of Illinois Signature:
MY Commission Exp.()4!22!2002 9 9
15th day OCo.pany 1 19 .
F.1722 115/92 Provided by Chicago Title Insura
WAIVER OF LIEN TO DATE
STATE OF ILLINOIS � SS IV Gty Il
COUNTY OF Kane
Loan b
TO WHOM IT MAY CONCERN:
WHEREAS the undersigned has been employed by northwest Contractors, Inc.
to furnish flooring labor and materials
for the premises known as Elgin Public Museum
of which City o f Elgin is the owner.,
THE undersigned,for and inconsideration of two thousand two hundred fifty—one and 00/100
($
2 , 251 . 00 )Dollars,and other good and valuable considerations,the receipt whereof is hereby acknowledged,do(es)
hereby waive and release any and all lien or claim of,or right to,lien,under the statutes of the State of Illinois,relating to mechanics'liens,with respect to
and on said above-described premises, and the improvements thereon, and on the material, fixtures, apparatus or machinery furnished, and on the
moneys,funds or other considerations due or to become due from the owner,on account of labor services,material, fixtures,apparatus or machinery,
furnished to this date by the undersigned for the above-described premises.
Given under hand and seal this
15th day of July. ' 19 99 .
Signature and Seal: R
NOTE:All waivers must be for the full amount paid.If waiver is for a corporation,co rate name should 4 used,corporate seal'affixed and title of
officer signing waiver should be set forth;if waiver is for a partnership,the partnership name should be used,partner should sign and designate himself
as partner.
STATE OF ILLINOIS SS CONTRACTOR'S AFFIDAVIT
COUNTY OF K a n e
TO WHOM IT MAY CONCERN:
THE undersigned,being duly sworn,deposes and says that he is Brigid E. Rakow
President of the EXCEL Commercial Flooring Specialists
who is the contractor for the flooring labor and materials work on the
building located at 225 Grand Blvd. Elgin, Illinois
owned by City of Elgin
That the total amount of the contract including extras is$ 16 , 201 . 00 on which he has received payment of
$ 12 , 555.00 prior to this payment. That all waivers are true,correct and genuine and delivered unconditionally and that
there is no claim either legal or equitable to defeat the validity of said waivers.That the following are the names of all parties who have furnished material
or labor, or both, for said work and all parties having contracts or sub contracts for specific portions of said work or for material entering into the
construction thereof and the amount due or to become due to each,and that the items mentioned include all labor and material required to complete said
work according to plans and specifications:
CONTRACT AMOUNT THIS BALANCE
NAMES WHAT FOR PRICE PAID PAYMENT DUE
All materials from fully paid stock d livered by comp a ny
owned vehicles and installed b re ula ly paid -emplovees .
TOTAL LABOR AND MATERIAL TO COMPLETE
That there are no other contracts for said work outstanding,and that there is nothing due or to become due to any person for material,labor or other work
of any kind done or to be done upon or in connection with said work other than above stated.
Signed this 15th day of July G ' 19 99 .
"OFFICIAL SEAL" Signature: C
RICHARD A.RAKOW.
ubscri� Wfa�4[ffi3his 15th day of � 1 19 99 .
My Commission Exp.04/22/2002
F.1722 86192 Provided by Chicago Title Insurance Company
FINAL WAIVER OF LIEN PR#1
STATE OF ILLINOIS
COUNTY OF KANE
TO WHOM IT MAY CONCERN:
WHEREAS the undersigned has been employed by NORTHWEST CONTRACTORS,INC.
to furnish PAINTING
for the premises know as ELGIN PUBLIC MUSEUM
of which CITY OF ELGIN is the owner.
The undersigned,for and in consideration of EIGHT THOUSAND EIGHT HUNDRED AND 00/100"""""""""""""'�""""""""""""
$ 8,800.00 Dollars,and other good and valuable consideration,the receipt whereof is hereby acknowledged,does hereby waive
and release any and all lien or claim of,or right to,lien under the statutes of the State of Illinois,relating to mechanics'liens,with respect to and
on said above-described premises,and the improvements thereon,and on the material,fixtures,apparatus or machinery furnished,and on the
moneys,funds or other considerations due or to become due from the owner,on account of labor,services,material,fixtures,apparatus or
machinery heretofore furnished,or which may be furnished at any time hereafter,by the undersigned for the above described premises.
Given under hand and seal this
23RD day of MARCH _ 200000/
Signature and Seal:
CONTRACTOR'S AFFIDAVIT
STATE OF ILLINOIS
COUNTY OF KANE
TO WHOM IT MAY CONCERN:
THE undersigned,being duly swom,deposes and says that he is PAUL FOX
OWNER of the PAUL FOX CUSTOM WOODWORK
who is the contractor for the PAINTING work on the
building located at ELGIN PUBLIC MUSEUM
owned by CITY OF ELGIN
That the total amount of the contract including extras is $ 8,800.00 on which he has received payment of
$ -0- prior to this payment. That all waivers are true,correct and genuine and delivered unconditionally and
that there is no claim either legal or equitable to defeat the validity of said waivers. That the following are the names of all parties who have
furnished material or labor,or both for said work and all parties having contracts or subcontracts for specific portions of said work or for material
entering into the construction thereof and the amount due or to become due to each,and that the items mentioned include all labor and material
required to complete said work according to plans and specifications:
NAMES WHAT FOR CONTRACT PRICE AMOUNT PAID THIS PAYMENT BALANCE DUE
PAUL FOX CUSTOM WOODWORK PAINTING 8,800.00 0.00 8,800.00 0.00
TOTAL LABOR AND MATERIALS TO COMPLETE 1 8,800.00 1 0.00 1 8,800.00 0.00
That there are no other contracts for said work outstanding,and that there is nothing due to any person for material,labor or other
work of any kind done or to be done upon or in connection with said work other than above stated.
Signed this 23RD day of MARCH 2000
Signature:
Subscribed and swom before me this 23RD day of MARCH 2900
.cs�®L�®8..6►,A E1..@a®®E
d OFFICIAL SEAL
LAURIE L. MtRUS 1' Notary Public
d NOTARY PUBLIC, STATE Of ILLINOIS y
My COMMISSlon Ex Ir®®AU V7 27 2000 .
��v®�� ���j,i�'Wv
FINAL WAIVER OF LIEN
STATE OF ILLINOIS
COUNTY OF KANE
TO WHOM IT MAY CONCERN:
WHEREAS the undersigned has been employed by NORTHWEST CONTRACTORS,INC.
to furnish TOILET PARTITIONS
for the premises know as ELGIN PUBLIC MUSEUM
of which CITY OF ELGIN is the owner.
The undersigned,for and in consideration of TWO THOUSAND FIVE HUNDRED THIRTY-SEVEN AND 00/100
$2,537.00 Dollars,and other good and valuable consideration,the receipt whereof is hereby acknowledged,does hereby waive
and release any and all lien or claim of,or right to,lien under the statutes of the State of Illinois,relating to mechanics'liens,with respect to and
on said above-described premises,and the improvements thereon,and on the material,fixtures,apparatus or machinery furnished,and on the
moneys,funds or other considerations due or to become due from the owner,on account of labor,services,material,fixtures,apparatus or
machinery heretofore furnished,or which may be furnished at any time hereafter,by the undersigned for the above described premises.
Given under hand and seal this
28TH day of MARCH 2000`}
Signature and Seal: 24
CONTRACTOR'S AFFIDAVIT a -
STATE OF ILLINOIS _
COUNTY OF KANE
TO WHOM IT MAY CONCERN:
THE undersigned,being duly sworn,deposes and says that he is
(J /ZoL LY of the ACCURATE PARTITIONS CORP.
who is the contractor for the TOILET PARTITIONS work on the
building located at ELGIN PUBLIC MUSEUM
owned by CITY OF ELGIN
That the total amount of the contract including extras is $2,537.00 on which he has received payment of
$ -0- prior to this payment. That all waivers are true,correct and genuine and delivered unconditionally and
that there is no claim either legal or equitable to defeat the validity of said waivers. That the following are the names of all parties who have
furnished material or labor,or both for said work and all parties having contracts or subcontracts for specific portions of said work or for material
entering into the construction thereof and the amount due or to become due to each,and that the items mentioned include all labor and material
required to complete said work according to plans and specifications:
NAMES WHAT FOR CONTRACT PRICE AMOUNT PAID THIS PAYMENT BALANCE DUE
ACCURATE PARTITIONS TOILET PARTITIONS 2,537.00 0.00 2,537.00 0.00
ALL LABOR AND MATERIALS HAVE BEEN PAID FOR IN FULL.
TOTAL LABOR AND MATERIALS TO COMPLETE 2,537.00 1 0.00 1 2,537.00 0.00
That there are no other contracts for said work outstanding,and that there is nothing due to any person for material,labor or other
work of any kind done or to be done upon or in connection with said work other than above stated.
Signed this 28TH day of MARCH 2000
Signature:
Subscribed and sworn before me this 28TH day of MARCH 2000
OFFICIAL SEAL
LA U P E L. M{ �'Public
® NOTARY FUGL:C. SLATE OF ILLINOIS
My Commission Expires Aug.27,2000 1\
FINAL WAIVER. OF -LIEN
STATE OF Tetmessee�SS G[y
COUNTY OF Shelby Loan
TO W-HONI IT MAY CONCERN:
WHEREAS the undersigned has been employed by NORTHWEST CONTRACTORS INC
to furnish ELEVATOR WORK
for the premises known as ELGIN PUBLIC MUSEUM
of which CITY OF ELGIN is the owner.
The undersigned, for and in consideration of Six thousand four hundred eighty and 00/ 100
(S 6,480.00 ) Dollars. and other good and valuable consideration. the receipt whereof is hereby acknowledged. do(es)
hereby waive and release any and all lien orclaim of,or right to,lien,under the statutes of the State of Illinois.relating to mechanics'liens.with respect to
and on said above-described premises. and the improvements thereon, and on the material, fixtures, apparatus or machinery furnished. and on the
moneys, funds or other considerations due or to become due from the owner,on account of labor.services. material. fixtures.apparatus or machines
heretofore furnished,or which may be furnished at any time hereafter,by the undersigned for the above-described premises.
Given under My hand and seal this
1st day of March XN 2000
DOVER ELEVATOR COMPANY ,
Signature and Seal
NOTE: All waivers must be for the full amount paid. If waiver is for a corporation,corporate name should be used.corporate seal affikqd and title of
officer signing waiver should be set forth:if waiver is fora partnership,the partnership name should be used.partner should sign and designate himself
as partner. EARLINE KELLY / CREDIT MANAGER
STATE OF Tennesge CONTRACTORS AFFIDAVIT
SS•
COUNTY OF Shel
TO WHOM IT MAY CONCERN:
THE undersigned.being duly sworn.deposes and says thashe is Credit Manager
of the Dover Elevator Company
who is the contractor for the elevator work on the
buildine located at 225 Grand Blvd, Elgin, IL
owned by City of Elgin
That the total amount of the contract including extras is S 55,080.00 on which he has received payment of
S 48,600.00 . prior to this payment. That all waivers are true. correct and genuine and delivered unconditional!:and that
[here is no claim either legal orequi table to defeat the validity of said waivers.That the following are the names of all patties who have furnished material
or labor. or both for said work and all parties having contracts or sub contracts for specific portions of said work or for material entering into the
construction thereof and the amount due or to become due to each,and that the items mentioned include all labor and material required to complete said
work according to plans and specifications:
CONTRACT AMOUNT THIS BALANCE
NAMES WHAT FOR PRICE PAID PAYMENT DUE
ALL MATERIAL MANUFACTURED BY DOVER OR TAKEN F OM OUR FULLY PAID S OCK
AND DELIVERED TO THE JOBSITE BY OUR TRUCKS
ALL LABOR PERFORMED BY OUR EMPLOYEES
DOVER LABOR AND MATERIAL ELEVATOR 55,080 48,600 6,480 —0—
TOTAL LABOR AND:MATERIAL TO COMPLETE
1954
That there are no other con°tvt ¢fI1/ff 01 Hof c0 urs{anding.and that there is nothing due or to become due to any pesos for material,labor or other ork
of an.•kind lone or to>,` ,r� o jq' lurmf GS un .L;: :as .<<,rk other,has abuse sta[cd.
Simnel this —O -- day of — --- March— / 2000
m r Ial X J
. 4
P � m :cnatu:c: 7/
F Z. EARLINE KELLY / -CREDI MANAGER
00 <' --.._,} 1_Q S 0 March XX, 2000
-t;rj\ffi
F.:ie;p R1 V9 e�ya�+aat,t �s°e
STATE OF ILLINOIS FINAL WAIVER OF LIEN
COUNTY OF MCHENRY
TO WHOM IT MAY CONCERN
Whereas the undersigned has been employed by NORTHWEST CONTRACTOR. to furnish SITE work for the
premises known as ELGIN PUBLIC MUSEUM —225 GRAND -ELGIN- of which CITY OF ELGIN is the owner.
The undersigned, for and consideration of FOUR THOUSAND FORTY AND 00/100 $4040.00
DOLLARS, and other good and valuable considerations, the receipt whereof is hereby acknowledged, do (es)
hereby waive and release any and all lien or claim of, or right to, lien, under the statutes of the State of Illinois,
relating to mechanics' liens, with respect to and on said above-described premises, and the improvements
thereon, and on the material, fixtures, apparatus or machinery furnished and on the moneys, funds or other
considerations due or to become due from the owner, on account of labor services, material, fixtures,
apparatus or machinery,or which may be furnished at any time hereafter, by the undersigned for the above-
described premises. INCLUDING EXTRAS.
GIVEN UNDER ITS HAND AND SEALTHIS 28TH DAY OF MARCH 2000.
ABITUA MECHANICAL, INC.
FRANK ABITUA (PRES)
CONTRACTOR'S AFFIDAVIT
STATE OF ILLINOIS
COUNTY OF MCHENRY
TO WHOM IT MAY CONCERN:
The undersigned, being duly sworn, deposes that he is FRANK ABITUA, PRESIDENT of ABITUA
MECHANICAL, INC. who in the contractor for the SITE work on the building known as ELGIN PUBLIC
MUSEUM —225 GRAND BLVD. — ELGIN owned by CITY OF ELGIN. The total amount of contract including
extras is FORTY THOUSAND FOUR HUNDRED TWO AND 00/100 $40402.00 DOLLARS on which the has
received payment of THIRTY SIX THOUSAND THREE HUNDRED SIXTY TWO AND 00/100 $36362.00
DOLLARS, prior to this payment. That all waivers are true, correct and genuine and delivered unconditionally
and that there is no claim either legal or equitable to defeat the validity of said waivers, that the following are
the names of all parties who have furnished material or labor or both, for said work or for material entering into
the construction thereof and the amount due or to become due to each and that the items mentioned include
all labor and materials required to complete said work according to plans and specifications:
CONTRACT AMOUNT THIS BALANCE .
NAME WHAT FOR PRICE PAID PAYMENT DUE
"ALL MATERIALS TAKEN FROM OUR FULLY PAID FOR STOCK AND DELIVERED TO THE JOB
SITE IN OUR TRUCKS. OUR MAIN SUPPLIER FOR MATERIAL IS PARAGON SUPPLY IN ELGIN.
ALL LABOR, WELFARE AND UNION DUE ARE PAID IN FULL."
That there are no other contracts for said work outstanding , and that there is nothing due or to become due to
any person for material, labor or other work of any kind done or to be done upon or in connection with said
work other than above stated.
SIGNED THIS 28TH DAY OF MARCH, 200
FRANK ABITUA (PRES)
OFFICIAL SEAL
Subscribed and sworn before me this 28TH DAY OF MARCH, 2000 ` ACEY CU��lib�l�S
it -Ci Y PUBLIC,STATL OF ILLINOIS
�%IY CORIM'ZSION EXP':: S:10/13/J2
STATE OF ILLINOIS FINAL WAIVER OF LIEN
COUNTY OF MCHENRY
TO WHOM IT MAY CONCERN
Whereas the undersigned has been employed by NORTHWEST CONTRACTOR. to furnish PLUMBING work
for the premises known as ELGIN PUBLIC MUSEUM — 225 GRAND -ELGIN- of which CITY OF ELGIN is the
owner.
The undersigned, for and consideration of ONE HUNDRED SEVENTY NINE AND 00/100 $ 179.00
DOLLARS, and other good and valuable considerations, the receipt whereof is hereby acknowledged, do (es)
hereby waive and release any and all lien or claim of, or right to, lien, under the statutes of the State of Illinois,
relating to mechanics' liens, with respect to and on said above-described premises, and the improvements
thereon, and on the material, fixtures, apparatus or machinery furnished and on the moneys, funds or other
considerations due or to become due from the owner, on account of labor services, material, fixtures,
apparatus or machinery,or which may be furnished at any time hereafter, by the undersigned for the above-
described premises. INCLUDING EXTRAS.
GIVEN UNDER ITS HAND AND SEALTHIS 28TH DAY OF MARCH 2000.
ABITUA MECHANICAL, INC.
Of
FRANK ABITUA (P ES)
CONTRACTOR'S AFFIDAVIT
STATE OF ILLINOIS
COUNTY OF MCHENRY
TO WHOM IT MAY CONCERN:
The undersigned, being duly sworn, deposes that he is FRANK ABITUA, PRESIDENT of ABITUA
MECHANICAL, INC. who in the contractor for the PLUMBING work on the building known as ELGIN PUBLIC
MUSEUM —225 GRAND BLVD. — ELGIN owned by CITY OF ELGIN. The total amount of contract including
extras is TWENTY FIVE THOUSAND FOUR HUNDRED NINETY EIGHT AND 00/100 $25498.00 DOLLARS
on which the has received payment of TWENTY FIVE THOUSAND THREE HUNDRED NINETEEN AND
00/100 $25319.00 DOLLARS, prior to this payment. That all waivers are true, correct and genuine and
delivered unconditionally and that there is no claim either legal or equitable to defeat the validity of said
waivers, that the following are the names of all parties who have furnished material or labor or both, for said
work or for material entering into the construction thereof and the amount due or to become due to each and
that the items mentioned include all labor and materials required to complete said work according to plans and
specifications:
CONTRACT AMOUNT THIS BALANCE
NAME WHAT FOR PRICE PAID PAYMENT DUE
"ALL MATERIALS TAKEN FROM OUR FULLY PAID FOR STOCK AND DELIVERED TO THE JOB
SITE IN OUR TRUCKS. OUR MAIN SUPPLIER FOR MATERIAL IS PARAGON SUPPLY IN ELGIN.
ALL LABOR, WELFARE AND UNION DUE ARE PAID IN FULL."
That there are no other contracts for said work outstanding , and that there is nothing due or to become due to
any person for material, labor or other work of any kind done or to be done upon or in connection with said
work other than above stated.
SIGNED THIS 28TH DAY OF MARCH, 2000
FRANK ABITUA (PRES) 'FFOAw SEAL
TH (P -BLIC,STATE CS ILLINOIS
Subscribed and sworn before me this 28 DAY OF MARCH, 2000 ;��;�CO`�;�,;;sloe+EkR-I`to !J2
FINAL WAIVER OF LIEN
STATE OF ILLINOIS
COUNTY OF KANE
TO WHOM IT MAY CONCERN:
WHEREAS the undersigned has been employed by NORTHWEST CONTRACTORS,INC.
to furnish SPRINKLERS
for the premises know as ELGIN PUBLIC MUSEUM
of which CITY OF ELGIN is the owner.
The undersigned,for and in consideration of ONE THOUSAND ONE HUNDRED TWENTY-SIX AND 00/100
$ 1,126.00 Dollars,and other good and valuable consideration,the receipt whereof is hereby acknowledged,does hereby waive
and release any and all lien or claim of,or right to,lien under the statutes of the State of Illinois,relating to mechanics'liens,with respect to and
on said above-described premises,and the improvements thereon,and on the material,fixtures,apparatus or machinery furnished,and on the
moneys,funds or other considerations due or to become due from the owner,on account of labor,services,material,fixtures,apparatus or
machinery heretofore furnished,or which may be furnished at any time hereafter,by the undersigned for the above described premises.
Given under hand and seal ��`this ..-
27TH day of MARCH 2 0 ` q
Signature and Seal: %:5 a-<ur -
< �`
CONTRACTOR'S AFFIDAVIT
STATE OF ILLINOIS
COUNTY OF KANE
TO WHOM IT MAY CONCERN:
THE undersigned,being duly sworn,deposes and says that he is DAVE TALGE
PRESIDENT of the GENERAL FIRE SPRINKLER
who is the contractor for the SPRINKLERS work on the
building located at ELGIN PUBLIC MUSEUM
owned by CITY OF ELGIN
That the total amount of the contract including extras is $25,426.00 on which he has received payment of
$ 24,300.00 prior to this payment. That all waivers are true,correct and genuine and delivered unconditionally and
that there is no claim either legal or equitable to defeat the validity of said waivers. That the following are the names of all parties who have
furnished material or labor,or both for said work and all parties having contracts or subcontracts for specific portions of said work or for material
entering into the construction thereof and the amount due or to become due to each,and that the items mentioned include all labor and material
required to complete said work according to plans and specifications:
NAMES WHAT FOR CONTRACT PRICE AMOUNT PAID THIS PAYMENT BALANCE DUE
GENERAL FIRE SPRINKLER SPRINKLERS 25,426.00 24,300.00 1,126.00 0.00
ALL LABOR AND MATERIALS HAVE BEEN PAID FOR IN FULL.
TOTAL LABOR AND MATERIALS TO COMPLETE 25,426.00 1 24,300.00 1 1,126.00 0.00
That there are no other contracts for said work outstanding,and that there is nothing due to any person for material,labor or other
work of any kind done or to be done upon or in connection with said work other than above stated.
Signed this 27TH day of M H 2000
1
Signature: �fas i
Subscribed and sworn before me this 27TH day of MARCH 2000
q OFFICIAL SEAL NdttaryPublic
® LAURIL L. MiRUS
® NOTARY PUBLIC. SATE OF ILLINOIS q
My Commission 7�, ®,
FINAL WAIVER OF LIEN
STATE OF ILLINOIS SS Gty#
COUNTY OF Kane
Escrow#
TO WHOM IT MAY CONCERN:
WHEREAS the undersigned has been employed by Nnrthwest Contractors, Inc.
tofimish HVAC Material & Installation
for the premises known as Elgin Public Museum
of which City of Elgin is the owner.
THE undersigned, for and inconsideration of Twn Thpueand One Hundred Forty One and 00/100
($ 2,141 .00 )Dollars,and other good and valuable considerations,the receipt whereof is hereby acknowledged,do(es)
hereby waive and release any and all lien or claim of,or right to, lien, under the statutes of the State of Illinois, relating to mechanics' liens,
with respect to and on said above-described premises, and the improvements thereon, and on the material, fixtures, apparatus or machinery
furnished,and on the moneys,funds or other considerations due or to become due from the owner,on account of all labor,services,material,
fixtures, apparatus or machinery, heretofore furnished, or which may be furnished at any time hereafter, by the undersigned for the above-
described premises, INCLUDING EXTRAS.*
DATE November 18, 1999 COMPANYNAME New Century Comfort Systems, Inc.
,—ADDRESS P.O. Box 245, Burlington IL. 60109
SIGNATURE AND TITLE /ZQSiaenJ%
*EXTRAS INCLUDE BUT ARE NOT LIMITED TO CHA GE ORDERS,BOTH ORAL AND WRITTEN.TO THE CONTRACT.
---------------------------------------
STATE OF ILLINOIS CONTRACTOR'S AFFIDAVIT
SS
COUNTY OF K a n e
TO WHOM IT MAY CONCERN:
THE UNDERSIGNED,(NAME) Micheal R. Ackmann BEING DULY SWORN, DEPOSES
AND SAYS THAT HE OR SHE IS (POSITION) President OF
(COMPANY NAME) NeW Century Comfort Systems, Inc. WHO IS THE
CONTRACTOR FURNISHING HVAC material & Installation WORK ON THE BUILDING
LOCATED AT 225 Grand Ave. , Elgin IL. 60120
OWNED BY City of Flain
That the total amount of the contract including extras* is$ 27,250.00 on which he or she has received payment of
$ 22,968.00 prior to this payment.That all waivers are true,correct and genuine and delivered unconditionally and that
there is no claim either legal or equitable to defeat the validity of said waivers.That the following are the names and addresses of all parties
who have furnished material or labor,or both,for said work and all parties having contracts or sub contracts for specific portions of said work
or for material entering into the construction thereof and the amount due or to become due to each, and that the items mentioned include all
labor and material required to complete said work according to plans and specifications:
NAMES AND ADDRESSES CONTRACT PRICE AMOUNT THIS BALANCE
WHAT FOR INCLDG EXTRAS' PAID PAYMENT DUE
All Material
All 1
TOTAL LABOR AND MATERIAL INCLUDING EXTRAS*TO COMPLETE.
That there are no other contracts for said work outstanding, and that there is nothing due or to become due to any person for material, labor
or other work of any kind done or to be done upon or in connection with said work other than above stated.
DATE November 18, 1999 SIGNATURE:
SUBSCRIBED AND SWORN TO BEFORE ME THIS AY OF
D*EXTRAS INCLUDE BUT ARE NOT L ITEOM�,�� S`�i
ORDERS,BOTH.ORAL AND WRITTEN,T " i' D PHILLIPS N ARY PUBLIC
F.3870 R5/96 t1R1r =. itle Insurance Company
— M sj . ?p(i1 ?, rr, 'M =I_iTc b<n:;-731 '..a = CJ?.i? 7
/349-005X
S aA I�OF ILLINOIS 6AL, Gty 1;
COUN-,- OF DUPAGB E3ctow tt
TO WHOM.IT MAY CONCE&K vv/
WHBREAS the urdcrsigned has been employed by NQ]tTBWEST COBP UCMR_sIIWC
t:furnish— Electrical Arork
for the premises k,'lown as EMIN PUBLIC MUSEUM
ofµ:rich CITY OF ELGIN is the owner.
Tl. underai .ed,for and in consideration of FOURTE$IS THOUSAND PIFTY SIX ]DOLLARS AND 831100
(S 1. 4,056.$ )Dollars,and other good and valuable considsrationy,the receipt whcmf is horeby a0mowledged,do(es)hereby
waive and release any and all lien or claim of,or right:c,llen,under the statutes of the State of Illinois,relating tc rnechanics'liens, respect tc ano on
said abvivoilesctibad premises,and the improvements thereon,and on the material,fixtures,appaatus or machinery ft:rnished,and on the moneys,funds or
other considerations due or to become due from the owner,on account of all labor,serr'ces,material,fixwres,apparatus or machinery,hcretoforc Pu.n_shed,
or which may be Nniished at any time hereaRel,by the undorsigned for 0a above•descr.'bed premises,iNCLUDfNG EXTRAS.•
DATE 3120/00 COMPANY NAME Elite Service Electric, inc.
ADDRESS PO Box 4082, Na L1 0507- oat
SIC,tiATVR?,AND TITLE DaniSl B. Melqqll, VP gmra tionS
'SXMAS NCLUDE BUT ARE NOT LIMITED TO CHA.NOE O..UERS,WT14 ORAL AND WRITTEN,TO THE CONTRACT.
mrrrmmmromm4remooror4gmo®rmmo.rrrrm..�mm�e.�ma rmrmmm®rmrrrmmrwb�ms m-m,
STATE OF ILLINOIS CONTLIs TOR'S AF AVIT
COUNTY OF gupA g
TO WHOM IT MAY CONCERN:
THE UNDERSIONED,(NAME) Daniel B, Mej2! h BE1NO DULY SWORN,'DEPOSES
AND SAYS THAT HE OR SHE IS(POSIT ION) VP Operations OF
(COMPANY N'AIME) Elite Service Electric, T-ic. ^. WHO 15 THE
CONTRACTOR FURNISHING Electrical Work WORK Oti THE BUIL0rN10
LOCATED AT' ELGIN PUBLIC MUSETIM
VANED BY, CITY OF UGIjj
Tilt the total arnoun:of the contract including extras'is S 75,518.83 cr.which he or she has received DaNincnt of.
61,462.00
prior to this payment. That all waivers are true,correct and genuine and delivered uncend-itionally and
that there is no cieirn either legal or equitable to defeat the validity of said waivers.That the following we the names and addresses of all parties who
have furnished material or labor, or both, for said work and all parties having contracts or sub contracts for specific portiona of said work or for
irateriai entering into the construction thereof and the amount due or to become due to each, and tat the items menricrcC include all labor and
material required to complete said work according to plans and specifications;
tares And Ad re$W What For cmtraet Price Ths Payr=% Bal=e Due
ELITE SERVI g 7
ALL LABOR AND MATERIAL PAID
TOTAL.tA30R AM VATORLAL!NCLIAINO OMPAG TO=fLE M 75,518.83 a6l,462.00 14 6.83 —0-
That there are no other contracts for said work outstanding,—AnZ that there is nothing due or to become due to avIferso,for al; Isisor r
work of any kind done or to be done upon cr in connection with said work other than above stated.
Dace 3/20/00 SIGNATURE: Daniel B. A uch, VP tOperations
Subscribed and swo,n to before rite this P YOTH day of MARCH 2000 ,
'EXTRAS 1N'CLUDE BUT ARE NOT LIIV-ITED TO CHANGE
ORDERS,BOTH ORAL AND%QUT?:N,TO THE CONTRACT. NOTARY PUBLIC
°tFF4 a LNEM
_. .__. ...... ..._. ....__ _. :_... ...... .__. ._ - -- l i E L M I R U S P
® NO-(Alt'f PUBLIC, STATE OF ILLINOIS '
1ti4 Commission Expires Aug.27 2000 E'
DAHLQUIST and LUTZOW
March 30, 2000
Mr. Eric Stuckey
City of Elgin
150 Dexter Ct.
Elgin, IL 60120
Re: Addition to Elgin Public Museum
Final Pay Request No. 9
Project No. 9732
Dear Mr. Stuckey:
We are in receipt of Change Order No. 2 and the final waivers of Pay Request No. 9 from
Northwest Contractors, Inc. We now recommend their final payment in the amount of
$91,984.00.
If you have any questions, please do not hesitate to call.
Sincerely,
John Roberson, AIA
slw
cc: Stuart Beam, NW Contractors
Enclosure
X:Vloldine for W\ELGflN\9732\PayRequesAFina1-W.wpd
462 N. McLean Boulevard, Elgin, Illinois 60123 - 84 7-742-4063 - FAX 847-742-9734
10 Calendar Court, La Grange, Illinois 60525 - 708-354-3488 = FAX 708-354-0024