Loading...
HomeMy WebLinkAbout23-48 Resolution No. 23-48 RESOLUTION AUTHORIZING EXECUTION OF AMENDMENT AGREEMENT NO. 3 WITH BAXTER& WOODMAN, INC. FOR SUPPLEMENTAL PROFESSIONAL ENGINEERING SERVICES RELATING TO CONSTRUCTION SERVICES IN CONNECTION WITH THE DUNDEE AVENUE AND SUMMIT STREET INTERSECTION IMPROVEMENT PROJECT BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF ELGIN, ILLINOIS, that pursuant to Elgin Municipal Code Section 5.02.020B(9) the City Council hereby finds that an exception to the requirements of the procurement ordinance is necessary and in the best interest of the city; and BE IT FURTHER RESOLVED BY THE CITY COUNCIL OF THE CITY OF ELGIN, ILLINOIS, that Richard G. Kozal, City Manager, and Kimberly A. Dewis, City Clerk, be and are hereby authorized and directed to execute an Amendment Agreement No. 3 on behalf of the City of Elgin with Baxter & Woodman, Inc. for supplemental professional engineering services relating to construction services in connection with the Dundee Avenue and Summit Street Intersection Improvement Project, a copy of which is attached hereto and made a part hereof by reference. s/David J. Kaptain David J. Kaptain, Mayor Presented: March 22, 2023 Adopted: March 22, 2023 Omnibus Vote: Yeas: 9 Nays: 0 Attest: s/Kimberly Dewis Kimberly Dewis, City Clerk AMENDMENT AGREEMENT NO. 3 This Amendment Agreement No. 3 is hereby made and entered in to this 22nd day of March , 2023, by and between the City of Elgin, Illinois, a municipal corporation (hereinafter referred to as the "CITY"), and Baxter & Woodman, Inc., an Illinois corporation (hereinafter referred to as"ENGINEER"). WHEREAS, the CITY and the ENGINEER have previously entered into an agreement dated March 6,2019(hereinafter referred to as"Original Agreement")wherein the CITY engaged the ENGINEER to furnish certain professional services in connection with the Dundee Avenue and Summit Street Intersection Improvements(hereinafter referred to as the"PROJECT"); and WHEREAS, the CITY and the ENGINEER have also previously entered into an Amendment Agreement No. 1 dated May 8,2019,wherein the CITY engaged the ENGINEER to furnish certain additional professional services in conjunction with the PROJECT (hereinafter referred to as"Amendment Agreement No. I"); and WHEREAS,the CITY and the ENGINEER have also previously entered into Amendment Agreement No. 2 dated December 2, 2020, where the CITY engaged the ENGINEER to furnish certain and additional professional services in connection with PROJECT(hereinafter referred to as"Amendment Agreement No. 2"); WHEREAS,the CITY has determined that the proposed scope of the PROJECT should be further modified to include additional supplemental professional engineering services relating construction services as described herein (hereinafter referred to as "Additional Supplemental Services"); and WHEREAS, the parties have determined and agreed that the total maximum payment for the Additional Supplemental Services described in this Amendment Agreement No. 3 shall be in the not to exceed amount of$421,403.15; and WHEREAS,the changes contemplated by this Amendment Agreement No. 3 are germane to the original agreements as signed, and this Amendment Agreement No. 3 is in the best interest of the CITY and is authorized by law. NOW, THEREFORE, for and in consideration of the mutual undertakings provided for herein, and other good and valuable consideration, the receipt and sufficiency of which is hereby acknowledged,the parties hereto agree as follows: 1. The above recitals are incorporated into and made a part of this Amendment Agreement No. 3 as if fully recited herein. 2. Section 1 of the Original Agreement is hereby further amended by adding a new additional Subparagraph F thereto to read as follows: 1 "F. The ENGINEER shall provide the Additional Supplemental Services for the PROJECT to include the organization of a preconstruction meeting, review and approval of relevant shop drawing submittals,creation and maintenance of a website with updates regarding the PROJECT,construction administration,full-time construction observation,documentation regarding construction operations and material quantities, review of contractor construction pay requests, and all services deemed necessary by the DIRECTOR to properly close out the project following the completion of construction work. Such Additional Supplemental Services to be performed by the ENGINEER pursuant to this Amendment Agreement No. 3 are outlined and described in Attachment A-3, attached hereto and made a part hereof. An exhibit illustrating the general construction limits for the PROJECT is provided in Attachment D, attached hereto and made a part hereof." 3. That Section 2 of the Original Agreement is hereby further amended by adding the following to the end of Subparagraphs A and B thereof: "A. The following outlined project milestone schedule is provided hereunder for the Additional Supplemental Services be performed pursuant to Amendment Agreement No. 3: i. Bid Opening—February 15, 2023 ii. Contract Award Recommendation to City—February 22,2023 iii. Award Construction Contract—March 8, 2023 iv. Construction Engineering Services Agreement first reading at COW —March 8,2023 V. Construction Engineering Services Agreement anticipated approval —March 22, 2023 vi. Preconstruction Meeting(date tentative)—April 10,2023 vii. Anticipated Construction Start—April 17,2023 viii. Construction Substantial Completion—October 31, 2023 ix. Completion of Traffic Signal Installation and Punch List Items — May 17,2024" "B. ENGINEER shall provide the Additional Supplemental Services provided for in this Amendment Agreement No. 3 in accordance with the schedule outlined herein in Attachment B-3." 4. That Section 4 of the Original Agreement is hereby further amended by adding the following Paragraph F and payment schedule thereto to read as follows: "F. For the Additional Supplement Services provided pursuant to Amendment Agreement No.3,the ENGINEER shall be paid at the rate of 1.547 times the direct hourly rate of personnel employed on this PROJECT, as demonstrated in Attachment C-3 Cost Estimate of Consultant Services, attached hereto and incorporated into this agreement by this reference, with the total fee not to exceed $421,403.15 regardless of the actual costs incurred by the ENGINEER unless substantial modifications to the scope of the work are authorized in writing by the 2 DIRECTOR, and approved by way of written amendment to this Agreement executed by the parties. For the purpose of clarification, the Original Agreement provided a total fee not to exceed$125,875,Amendment Agreement No. 1 provided for a total fee not to exceed$30,410,Amendment Agreement No. 2 provided for a total fee not to exceed$18,590,with the total amount to be paid to the ENGINEER pursuant to the Original Agreement, Amendment Agreement No. 1, Amendment Agreement No. 2, and this Amendment Agreement No. 3 now totaling $596,278.15. For outside services provided by other firms or subconsultants,the CITY shall pay the ENGINEER the invoiced fee to the ENGINEER, plus 10%. The cost of any such outside services is included within the total not-to-exceed amount of $421,403.15 provided for above. The total fee includes reimbursable components, such as vehicle usage,translation services, electronic field book subscription, and project web site maintenance. The cost of any such reimbursable expenses is included within the total not-to-exceed amount of $421,403.15 provided for above. See Attachment C-3 for labor breakdown and other reimbursable components. The CITY shall make periodic payments to the ENGINEER based upon actual progress within 30 days after receipt and approval of invoice. Said periodic payments to the ENGINEER shall not exceed the amounts shown in the following schedule, and full payments for each task shall not be made until the task is completed and accepted by the DIRECTOR. Payment Schedule: Estimated Date Estimated% Value of Estimated Completion Work Invoice Value Completed 4/30/2023 5.00% $21,070.16 $21,070.16 5/31/2023 20.00% $84 280.63 $63 210.47 6/30/2023 35.00% $147 491.10 $63,210.47 7/31/2023 50.00% $210 701.58 $63,210.47 8/31/2023 65.00% $273,912.05 $63,210.47 9/30/2023 80.00% $337,122.52 $63,210.47 10/31/2023 90.00% $379,262.84 $42,140.32 11/30/2023 94.00% $396,118.96 $16,856.13 12/31/2023 96.00% $404,547.02 $8 428.06 1/31/2024 96.50% $406,654.04 $2107.02 2/28/2024 97.00% $408,761.06 $2,107.02 3 3/31/2024 97.50% $410,868.07 $2,107.02 4/30/2024 98.00% $412,975.09 $2,107.02 5/31/2024 99.00% $417,189.12 $4,214.03 6/30/2024 100.00% $421,403.15 $4,214.03" 5. Except as amended in this Amendment Agreement No. 3, the Original Agreement as previously amended by Amendment Agreement No. 1 and Amendment Agreement No. 2, shall remain in full force and effect. 6. In the event of any conflict with the terms of the Original Agreement, Amendment Agreement No. 1, Amendment Agreement No. 2 and the provisions of this Amendment Agreement No. 3,the provisions of this Amendment Agreement No. 3 shall control. IN WITNESS WHEREOF, the undersigned have entered into and executed this Amendment Agreement No. 3 as of the date and year first written above. FORT FOR THE ENGINEER r By By C/'f City Manager Name/Print: Cr is g D. Mitchell, PE Title: Vice President Attest: Attest: Its: Deputy Secretary City Clerk Legal DeptWgreement\Baxter&Woodmand Amend Agr 3-Summit&Dundee Intersection Imp Project 2-16-23.docx 4 CITY OF ELGIN,ILLINOIS SUMMIT STREET&DUNDEE AVE IMPROVEMENTS Attachment A-3 -Scope of Services 1.Act as the Owner's representative with duties,responsibilities and limitations of authority as assigned in the construction contract documents. 2. PROJECT INITIATION A.Coordinate with City Purchasing Department to ensure that all documents,including the Award Letter,Agreement,Contract Documents,Performance/Payment Bonds,and Notice to Proceed are received by the Contractor and City.Confirm that the City has received Contractor insurance documents. B.Attend and prepare minutes for the preconstruction conference,and review the Contractor's proposed construction schedule and list of subcontractors. 3.CONSTRUCTION ADMINISTRATION A.Organize and attend weekly on-site construction progress meetings. B.Shop drawing and submittal review by Engineer shall apply only to the items in the submissions and only for the purpose of assessing,if upon installation or incorporation in the Project,they are generally consistent with the construction documents.Owner agrees that the contractor is solely responsible for the submissions (regardless of the format in which provided,i.e.hard copy or electronic transmission)and for compliance with the contract documents.Owner further agrees that the Engineer's review and action in relation to these submissions shall not constitute the provision of means,methods,techniques,sequencing or procedures of construction or extend to safety programs of precautions.Engineer's consideration of a component does not constitute acceptance of the assembled item. C.Review construction record drawings for completeness prior to submission to CADD. D. Prepare construction contract change orders and work directives when authorized by the Owner. E.Review the Contractor's requests for payments as construction work progresses,and advise the Owner of amounts due and payable to the Contractor in accordance with the terms of the construction contract documents. F.Research and prepare written response by Engineer to request for information from the Owner and Contractor. G.Project manager or other office staff visit site as needed. H.Prepare videos utilizing a"Google Street View" type camera mounted to a car for pre- construction and post construction documentation.The post construction video will be submitted to Google for review and update of Street View. 4.CREATE AND MAINTAIN WEBSITE A.Obtain video and photographs of existing conditions. B.Prepare,host,and maintain a Project website throughout Phase 111 Construction.The site will contain useful information about the Project including schedule,roadway detours due to construction activities,photographs,and FAQs.We will also include a sign-up option so that interested parties can receive regular Project updates via email. C. Prepare and distribute bilingual project notification letters which will include information regarding the upcoming construction activities and resident engineer contact information.We will also strongly encourage the businesses and residents to visit the Project website and sign up for regular email notifications regarding construction activities. D.Promote the website address in all Project communication tools (meetings,pamphlets,door to door canvassing,press releases,and Village websites,etc.). S.DRONE CAPTURED PROGRESS VIDEO RECORDING A.Provide drone flights over the Project Site on a periodic basis of not more than two (2) hours per month from Project Initiation through Project Completion,to record the various stages and associated progress of the construction activities.Drone flights will provide high resolution video and imagery. B.Drone will be flown by a licensed Drone Pilot. C.All Federal Aviation Administration (FAA) requirements will be reviewed and met before each flight. 6.FIELD OBSERVATION-Full Time A.Engineer's site observation shall be at the times agreed upon with the Owner.Engineer will provide Resident Project Representatives at the construction site on a full-time basis of forty (40) hours per week from Monday through Friday,not including legal holidays,as deemed necessary by the Engineer,to assist the Contractor with interpretation of the Drawings and Specifications,to observe in general if the Contractor's work is in conformity with the Final Design Documents,and to monitor the Contractor's progress as related to the Construction Contract date of completion. Through standard,reasonable means,Engineer will become generally familiar with observable completed work.If Engineer observes completed work that is inconsistent with the construction documents,that information shall be communicated to the contractor and Owner to address. Engineer shall not supervise,direct,control,or have charge or authority over any contractor's work,nor shall the Engineer have authority over or be responsible for the means,methods, techniques,sequences,or procedures of construction selected or used by any contractor,or the safety precautions and programs incident thereto,for security or safety at the site,nor for any failure of any contractor to comply with laws and regulations applicable to such contractor's furnishing and performing of its work.Engineer neither guarantees the performance of any contractor nor assumes responsibility for any contractor's failure to furnish and perform the work in accordance with the contract documents,which contractor is solely responsible for its errors,omissions,and failure to carry out the work.Engineer shall not be responsible for the acts or omissions of any contractor,subcontractor,or supplier,or of any of their agents or employees or any other person, (except Engineer's own agents,employees, and consultants)at the site or otherwise furnishing or performing any work;or for any decision made regarding the contract documents,or any application,interpretation,or clarification,of the contract documents,other than those made by the Engineer. B.Provide the necessary base lines,benchmarks,and reference points to enable the Contractor to proceed with the work. C.Keep a daily record of the Contractor's work on those days that the Engineers are at the construction site including notations on the nature and cost of any extra work,and provide weekly reports to the Owner of the construction progress and working days charged against the Contractor's time for completion.Provide daily updates to City staff via email regarding project progress and post daily updates to the Construction Command page on the City's Salesforce platform regarding construction progress and traffic control status. D. Provide the services of a materials testing company,as a subconsultant,to perform proportioning and testing of the Portland cement concrete and bituminous mixtures in accordance with the IDOT's Bureau of Materials manuals of instructions for proportioning. Review laboratory, shop and mill test reports of materials and equipment furnished by the Contractor. 7.COMPLETION OF PROJECT A.Provide construction inspection services when notified by the Contractor that the Project is complete.Prepare written punch lists during final completion inspections. B.Review the Contractor's written guarantees and issue a Notice of Acceptability for the Project by the Owner. C.Review the Contractor's requests for final payment,and advise the Owner of the amounts due and payable to the Contractor in accordance with the terms of the construction contract documents. D.Prepare construction record drawings which show field measured dimensions of the completed work which the Engineers consider significant and provide the Owner with an electronic copy within ninety(90) days of the Project completion. 8.PROJECT CLOSEOUT—Provide construction-related engineering services including,but not limited to,General Construction Administration and Resident Project Representative Services. CITY OF ELGIN,ILLINOIS SUMMIT STREET&DUNDEE AVE IMPROVEMENTS ATTACHMENT B-3: ANTICIPATED PROJECT SCHEDULE Bid opening February 15, 2023 Contract Award Recommendation to City February 22,2023 Award Construction Contract March 8, 2023 Construction Engineering Services Agreement first reading at COW March 8, 2023 Construction Engineering Services Agreement anticipated approval March 22, 2023 Preconstruction Meeting(date tentative) April 10,2023 Anticipated Construction Start April 17, 2023 Construction Substantial Completion (plus 10 WD's) October 31, 2023 Completion of Traffic Signal Installation and Punch List May 17, 2024 ATTACHMENT C-3-COST ESTIMATE OF CONSULTANT SERVICES Illinois Department (CECS)WORKSHEET of Transportation FIXED RAISE Local Public Agency County Section Number Elgin I lKane Corporate Prime Consultant(Firm) Name Prepared By Date Baxter&Woodman, Inc I 113raig Mitchell 1 11/16/2023 Consultant/Subconsultant Name Job Number Baxter&Woodman, Inc Summit/Dundee Note: This is name of the consultant the CECS is being completed for. This name appears at the top of each tab. Remarks The NTE for the project = $421,403.15 PAYROLL ESCALATION TABLE CONTRACT TERM �1/1/2024 MONTHS OVERHEAD RATE 154.70% START DATE COMPLEXITY FACTOR 0 RAISE DATE %OF RAISE 2.00% END DATE 6/16/2024 ESCALATION PER YEAR %of Year First Date Last Date Months Contract 0 4/17/2023 1/1/2024 9 64.29% 1 1/2/2024 6/1/2024 5 36.43% BLR 05514(Rev. 11/04/22) Printed 1/19/2023 2:59 PM The total escalation = 0.71% ESCALATION Page 1 of 6 Local Public Agency County Section Number EI in lKane Corporate Consultant / Subconsultant Name Job Number Baxter&Woodman, Inc Summit/Dundee PAYROLL RATES ATTACHMENT C-3 - COST ESTIMATE OF CONSULTANT SERVICES (CECS) WORKSHEET FIXED RAISE MAXIMUM PAYROLL RATE 78.00 ESCALATION FACTOR 0.71% IDOT CLASSIFICATION PAYROLL RATES CALCULATED RATE ON FILE Vice President $76.25 $76.79 En ineer V $61.11 $61.55 Engineer IV $51.45 $51.82 Engineer 1 $32.25 $32.48 Spatial Tech III $45.38 $45.70 CADD Tech III $44.75 $45.07 Marketing Prof. IV $43.50 $43.81 Marketing Prof. Ill $36.50 $36.76 BLR 05514(Rev. 11/04/22) Printed 1/19/2023 2:59 PM RATES Page 2 of 6 Local Public Agency County Section Number Elgin Kane Corporate Consultant/Subconsultant Name Job Number Baxter& Woodman, Inc Summit/Dundee SUBCONSULTANTS ATTACHMENT C-3- COST ESTIMATE OF CONSULTANT SERVICES (CECS)WORKSHEET Contribution to Prime NAME Direct Labor Total Consultant Soil and Material Consultants 7,739.00 773.90 Total 7,739.00 773.90 NOTE: Only subconsultants who fill out a cost estimate that splits out direct labor may be listed on this sheet. BLR 05514(Rev. 11/04/22) Printed 1/19/2023 2:59 PM SUBS Page 3 of 6 Local Public Agency County Section Number Elgin JKane Corporate Consultant/Subconsultant Name Job Number Baxter&Woodman,Inc Summit/Dundee DIRECT COSTS WORKSHEET List ALL direct costs required for this project. Those not listed on the form will not be eligible for reimbursement by the LPA on this project. ATTACHMENT C-3-COST ESTIMATE OF CONSULTANT SERVICES(CECS)WORKSHEET CONTRACT ITEM ALLOWABLE QUANTITY RATE TOTAL Lodging TctuMal 7ost $0.00 (per GOVERNOR'S TRAVEL CONTROL BOARD) (Up to state rate maximum Lodging Taxes and Fees Actual Cost $0.00 (per GOVERNOR'S TRAVEL CONTROL BOARD Air Fare Coach rate,actual cost,requires minimum two weeks' $0.00 notice,with prior IDOT approval Vehicle Mileage er GOVERNOR'S TRAVEL CONTROL BOARD Up to state rate maximum 5550 $0.66 $3,635.25 Vehicle Owned or Leased $32.50/half day(4 hours or less)or$65/full day 237 $65.00 $15,405.00 Vehicle Rental Actual Cost(Up to$55/day) $0.00 Tolls Actual Cost $0.00 Parking Actual Cost $0.00 Overtime Premium portion(Submit supporting documentation) $0.00 Shift Differential Actual Cost(Based on firm's policy) $0.00 Overnight Delivery/Postage/Courier Service Actual Cost(Submit supporting documentation) $0.00 Copies of Deliverables/Mylars(In-house) Actual Cost(Submit supporting documentation) $0.00 Copies of Deliverables/Mylars(Outside) Actual Cost(Submit supporting documentation) $0.00 Project Specific Insurance Actual Cost $0.00 Monuments(Permanent) Actual Cost $0.00 Photo Processing Actual Cost $0.00 2-Way Radio(Survey or Phase III Only) Actual Cost $0.00 Telephone Usage(Traffic System Monitoring Only) Actual Cost $0.00 CADD Actual Cost(Max$15/hour) $0.00 Web Site Actual Cost(Submit supporting documentation) 1 $500.00 $500.00 Advertisements Actual Cost(Submit supporting documentation) $0.00 Public Meeting Facility Rental Actual Cost(Submit supporting documentation) $0.00 Public Meeting Exhibits/Renderings&Equipment Actual Cost(Submit supporting documentation) $0.00 Recording Fees Actual Cost $0.00 Transcriptions(specific to project) Actual Cost 14 $60.00 $840.00 Courthouse Fees Actual Cost $0.00 Storm Sewer Cleaning and Televising Actual Cost(Requires 2-3 quotes with IDOT approval) $0.00 Traffic Control and Protection Actual Cost(Requires 2-3 quotes with IDOT approval) $0.00 Aerial Photography and Mapping Actual Cost(Requires 2-3 quotes with IDOT approval) $0.00 Utliity Exploratory Trenching Actual Cost(Requires 2-3 quotes with IDOT approval) $0.00 Testing of Soil Samples Actual Cost $0.00 Lab Services Actual Cost(Provide breakdown of each cost) $0.00 Equipment and/or Specialized Equipment Rental Actual Cost(Requires 2-3 quotes with IDOT approval) $0.00 Electronic Field Book subscription Monthly rental 7 $500.00 $3,500.00 $0.00 $0.00 $0.00 TOTAL DIRECT COSTS: $23,880.25 (Rev. /22) Printed 1/19/2023 2:59 PM DIRECT COSTS Page 4 of 6 Local Public Agency County Section Number [Elgin Kane Corporate Consultant / Subconsultant Name Job Number Baxter&Woodman. Inc Summit/Dundee COST ESTIMATE WORKSHEET ATTACHMENT C-3 - COST ESTIMATE OF CONSULTANT SERVICES (CECS)WORKSHEET OVERHEAD RATEI 154.70%1 COMPLEXITY FACTOR DIRECT COSTS (not included in OVERHEAD& SERVICES BY % GRAND TASK row totals) STAFF HOURS PAYROLL FRINGE BENEFITS FIXED FEE OTHERS TOTAL TOTAL Project Initiation 65 16 1,098 1,699 362 3,159 0.75% General Construction Administration 3,814 455 29,007 44,874 9,572 83,453 19.80% Observe Construction 19,351 2170 98,526 152,420 32,514 7,739 291,199 69.10% Project Closeout 650 120 6,583 10,183 2,172 18,938 4.49% Subconsultant DL $773.90 Direct Costs Total=__> $23,880.25 $23,880.25 5.67% TOTALS 2761 135,214 1 209,176 44,620 7,739 421,403 94.33% 344,390 BLR 05514(Rev. 11/04/22) Printed 1/19/2023 2:59 PM COST EST Page 5 of 6 Local Public Agency County Section Number Elgin I lKane lCorporate Consultant / Subconsultant Name Job Number Baxter &Woodman, Inc Summit/Dundee AVERAGE HOURLY PROJECT RATES ATTACHEMENT C-3 - COST ESTIMATE OF CONSULTANT SERVICES (CECS) WORKSHEET SHEET 1 OF 1 General Construction PAYROLL AVG TOTAL PROJ.RATES Project Initiation Administration Observe Construction Project Closeout HOURLY Hours % Wgtd Hours % Wgtd Hours % Wgtd Hours % Wgtd Hours % Wgtd Hours % Wgtd CLASSIFICATION RATES Part. Avg Part. Avg Part. Avg Part. Avg Part. Avg Part. Avg Vice President 76.79 294.0 10.65% 8.18 10 62.50% 48.00 264 58.02% 44.56 20 16.67% 12.80 Engineer V 61.55 92.0 3.33% 2.05 2 12.50% 7.69 10 2.20% 1.35 80 3.69% 2.27 Engineer IV 51.82 1,454.0 52.66% 27.29 4 25.00% 12.95 40 8.79% 4.56 1330 61.29% 31.76 80 66.67% 34.55 Engineer 1 32.48 760.0 27.53% 8.94 760 35.02% 1 11.38 Spatial Tech III 45.70 66.0 2.39% 1.09 1 66 1 14.51% 6.63 CADD Tech III 45.07 40.0 1.45% 0.65 20 1 4.40% 1.98 20 16.67110 7.51 Marketing Prof. IV 43.81 15.0 0.54% 0.24 15 3.30% 1.44 Marketing Prof. III 36.76 40.0 1.45% 0.53 40 8.79% 3.23 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 TOTALS 2761.0 100% $48.97 16.0 100.00% 1$68.641 455.0 1 100% $63.75 2170.0 100% 1 $45.40 120.0 100% $54.86 0.0 04'0 $0.00 Printed 1/19/2023 2:59 PM BLR 05514(Rev. 11/04/22) Page 6 of 6 AVG 1 City 9 of Elgin - Summit Street and Dundee Avenue Intersection Improvements Enterprise St. Attachment D - Project Location Map Plum Ct, Project Limits �uiE��iiit 5l. -� Summic St. c a O Seneca St. F ernont St.