Loading...
93-0908 Western Area II Voucher 10 RESOLUTION AUTHORIZING THE ISSUANCE OF VOUCHER NUMBER 10 OF SPECIAL ASSESSMENT WESTERN ELGIN AREA II WHEREAS, the engineer' s payment estimate in the amount of $22,838. 39 has been presented to the City for work completed on Special Assessment Western Elgin Area II, a copy of said engineer' s estimate being attached hereto and made a part hereof . NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF LOCAL IMPROVEMENTS OF THE CITY OF ELGIN, that the Board of Local Improvements hereby approves the issuance of the following voucher in the following amount for Special Assessment Western Elgin Area II : Voucher No. 10 in the amount of $22,838 . 39 to WVP Corporation. A copy of said voucher being attached hereto and made a part hereof. s/ George VanDeVoorde George VanDeVoorde, President Board of Local Improvements City of Elgin Presented: September 8, 1993 Adopted: September 8, 1993 Vote: Yeas 7 Nays 0 Recorded: Attest: s/ Dolonna Mecum Dolonna Mecum, Secretary RESOLUTION AUTHORIZING THE ISSUANCE OF VOUCHER NUMBER 10 OF SPECIAL ASSESSMENT WESTERN ELGIN AREA II WHEREAS, the engineer' s payment estimate in the amount of $22,838. 39 has been presented to the City for work completed on Special Assessment Western Elgin Area II, a copy of said engineer' s estimate being attached hereto and made a part hereof. NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF LOCAL IMPROVEMENTS OF THE CITY OF ELGIN, that the Board of Local Improvements hereby approves the issuance of the following voucher in the following amount for Special Assessment Western Elgin Area II : Voucher No. 10 in the amount of $22,838 . 39 to WVP Corporation. A copy of said voucher being attached hereto and made a part hereof. George VanDeVoorde, President Board of Local Improvements City of Elgin Presented: September 8, 1993 Adopted: Vote: Yeas Nays Recorded: Attest: Dolonna Mecum, Secretary x NI . ' ''' • P oane s • WVP CORPORATION Page 1 of 2 r ■ Please send payment to: 1 CITY OF ELGIN WVP Corporation MR. STEVE PERTZBORN, P.E. Department #405 150 DEXTER COURT P.O. Box 790044 ELGIN, IL 60120 St. Louis, MO 63179-0044 (14254) INVOICE NUMBER: 22151 DATE: August 19, 1993 _____====_ == == = = == = = = =INVOICE FOR SERVICES= = = = = = = _ p WVP PROJECT NUMBER C3R021: ELGIN AREA II- CONSTRUCTION OBSERVATION CITY OF ELGIN PROJECT NO. 7109 J. LABOR COSTS FOR THE PERIOD FROM JULY 29. 1993 TO AUGUST 15. 1993: EMPLOYEE NAME EMPLOYEE CLASSIFICATION HOURS @ RATE S.L. BOJAN Secretary 2 $33.00 $ 66.00 C.L. MALL Asst. Resident Proj. Representative 131 $43.00 5,633.00 R.T. FREDERICK On-Site Observer 115 $43.00 4,945.00 R.L. RUPERT On-Site Observer 61 $43.00 2,623.00 J.B. SHAW On-Site Observer 33 $43.00 1,419.00 J.P. MASON On-Site Observer 33 $43.00 1,419.00 M.J. SHOSTAK Project Manager 39 $80.00 3.120.00 SUB TOTAL ---------- LABOR COSTS $19,225.00 $1i3,225.00 i II.. FOR THE PERIOD FROM JULY 1. 1993 TO AUGUST 15. 1993 (Unless Otherwise Noted): DIRECT NON-LABOR COSTS Z Transportation Expenses - Personal Vehicles $243.88 W Transportation Expenses-Company Vehicle-1519 miles @ $0.25 per 379.75 >, mile (7/1/93 to 7/31/93 Only) rLl Meals 375.00 Fax Service (At Hardware Store) 1.00 it-. p Trailer Keys 3.99 Office Copies (2029 copies at $0.08 per copy) 162.32 r E ui Blue Prints for Progress Schedule (8 sheets @ $0.63 per sheet) 5.04 c 8 W Computer Rental - Computer Access (2 invoices) 478.00 t ?cc Software for Rented Computer- Comp U.S.A. 81.16 ;> c n- z W Field Copier Rental - Kopy Kat Copier (2 invoices) 100.00 Q ti o Sub Consultant Services - O'Brien and Associates, Inc. 3,010.85 Sub-Consultant Services -Altus Management Services, Inc. 510.OQ SUB TOTAL---------DIRECT NON-LABOR COSTS $5,350.99 $i5,350.99 Chicago St. Louis 1 Decatur I • Page 2 Id 2 INVOICE FOR SERVICES= = _ _ _ _ _ WVP PROJECT NUMBER C3R021: ELGIN AREA II- CONSTRUCTION OBSERVATION CITY OF ELGIN PROJECT NO. 7109 INVOICE NUMBER 22151 (Continued) III. FOR ITEMS I AND II: TOTAL FEE EARNED $241575.99 LESS 10% RETAINAGE - 2457.60 FEE DUE FOR ITEMS I AND II $22118.39 IV. CORRECTION FROM INVOICE NO. 22016 DATED JULY 13. 1993 (Coav Attached):. Correct total for this invoice should have been $27,804.59 Incorrect total for this invoice as submitted: $27,084.59 SUBTOTAL FROM INVOICE 22016 $ 720.00 $720.00 V. TOTAL FEE DUE THIS INVOICE (Sum of Items III and IV) $22{838.39 WVP CORPORATION BILLING SUMMARY AUGUST 19. 1993 WVP PROJECT NUMBER C3R021: ELGIN AREA II - CONSTRUCTION OBSERVATION CITY OF ELGIN PROJECT NUMBER 7109 1. Upper Limit of Compensation $270,981.00 2. Total Fee Earned To Date $97,716.98 3. Retainage: 10% of Fee Earned to Date $9,771.70 4. Total Fee Earned to Date, Less Retainage $87,945.28 (Line 2 minus Line 3) 5. Less Previous Invoices $65,106.89 6. Amount Due This Invoice $22,838.39 (Line 4 minus Line 5) 7. Balance to Finish, Plus Retainage $183,035.72 (Line 1 minus Line 4) trIgt=,ers 1 n nWVP PROJECT TIME RECORD 0�f l 5'-q3 aM umber C'''� for Period Mediae . p M � For Solt- , peeorlptlon of Work 1 � PA :i 4 1 �- 0 1 12 12 . !IN o.T,Rxt t{.H.' •�..._ lT�r- ..4 �^rT+��+r,�r^►wr^"" Ark His Hr• T.C. No. No_ r� WWLLLiit:LiLiJLS.>tt'.iJtS� V v 641C0-1 r] cc_s_c/y,„ a „c L C. 0 . 9' I• • ) Liz 1q iiimmilimmi 1 4911IP . Total. of 1 L Mt. city Initials by Submitted BY / flours outside ci y I -- 549 I WVP PROJECT TIME RECORD 3, Out-Ni `9.. 4/14) Else.Number For Period India, Project abet. pvoorlptivn et Work App., :3 4 $ a 7 --$ *1' 14- 3- Re" Ø.T.lit [.H.: No. No_ 'N7 1E 1T 1$ 1* 20 21 2 23 24 211 20 27 ,211 29 30`31 Hr• Hre Hr/_T.C. i c0 CUbrtz, C 0) V C9UC C' 0 C3 S• Si G32oz. 1 5.5 P--. - d.-- . u 5 3 - - - — ._ 1 . • , r t ' - . — - - - - . • t T t t - - 4 i - t , f . 1 Total - „......._j .:.• I of I / iii r tide Hours outside city Initials by Submitted 4F14)ZLALs l.. MALL- I G_549 I WVP PROJECT TIME RECORD Ls AUG q..5 ' trop. Num►•r For Ported Ending Project Let. po•crlptlon of Work App., t A 13 4 4 4 7 I ,4 10 11 12 13 1411 RN 0.1.Izt I.H No. N . 'Sy 14 17 10 14 20 21 fit 23 24 21 24 27 211 24 30 31 Hr• Hr•IHr• T.C.i 1 , G�S2.azl IS Ass`-r s J'1ta7 R.e_P - ©,iaaIS �I� - 7 $ �B fo 77 0 )93, � J 24 19 s I A) LLL 1 V EST 16+A"t'►nbl 4 3 - _ 3 4 0 , 1 r - - 1 1 I „______ t i f 1 1 - 1 1 T .- .EV 6 lG-, 7 V Ji ,Ts 0 �+ , • Totals _!_ o t _L_ G1-W re.Lae.; ` L MALL Hours By ours outside city Initials by • 4.-549 WVP EXPENSE RECORD Is July 93 Imp. Number for period Ending Cpeet Misc.. Total Car Tian;I Phone Bats Projoet Act. App, Lomas deal Tram... - No. No. Sy Description et Expenie Other L1a1- Car Niles Calla Rata Cost ••n No- "►- I • c320Z1 S 44,1 LUISCh1 to .ao '7-Z • _ t' Soo 5•m 7-L _ S.oO s co _ 7-10 5• S.°° ,7- IZ . _ 5.44 • Sp .7- 13 . . S•°° ' - 5.°' , - 7- 14 _ 5.°° • sae 1 . . 7-1 _ 1 FAx. 1." I..° • -1- IL_ 1l ES Fat t RA t I-8.12- 3�9, 377 • I . I 4 • I Totals , `�'� 54 r . a—54,9 C. 6 - MALE- WVP EXPENSE RECORD .31 JUL.`9 '7'3 Map. Morwloor For P•rl•d Endlni Lode• Meal Trait. CM•nt Mlec., Total Car Trout;A Thon• fat• Tr���et Act. A'�, _ Mee M., •y • Description et Ex'ena• Other Llal- Car Mlles Calls Rat• C••t s•R Ni. :1..11 O t3rtoz.i -5 ' L I-t ' sa• , '.-17 • otJ. •• ^ 1 . .. _ s'°, ` f .e . 7-215 11 n • -it a S'a* $oa 7Z2 J 'AY' I% • ` S•.a S-" . [-z4 Pt ° . 5."' 6 1') 1-4/ w 0 _ e .. ` j•IO SP6. ' 7-Z8 •1 it �I f _ 5 oa J S o0 r " G- sae, J WVP EXPENSE RECORD IS Ac.. . ■aoo. 'tomboy For Porto.' Ending Nato Projeet Aot. App, LoN* Meal Trap., CMoot Misc. Total Car Tram.I Phone No. No. Ay Dosarlf,tloe of Expense Other Llal- Car Mlles Calk Mato Coot ' , _ sew N. 8-2 G8IZ�21 L1JASC H 6P0_• *d° 5 �`!t „ $ oo s.p, f� J y t S 4 u�' ' ` �, s aC' _ s as ill S e S°` S•pO , .- a S / 0j, I' 5,'4 4_08 8-9 .1 4 ��II r 5 .e S,Q° A-10 M 5 Oef, f► s•03 5.64 8—II '' 5 °u; v ;5.°° . s,d6 '� c ' 8-i2 jl ,• S- ots A S.ee 8-13 ,i 11 S °°_ ° 5.° . _ . _ . • . - ' 1A4dc4itk'A(} Totals • t..i•v i -irtr.g a�.o I WVP PROJECT TIME RECORD V-114-1/ 3/ X993 Bp.Number • For Period Initial 'roJoct Let. poacrlpDon of Work �. �1 — 1 I $ O.T.Rz�t No. _ No. •S'. 11 ,17 18 10 20 21 ilt 23 24 21 20 27 21 20 30 31 Hra Hra Hr• T.C. ..M02-/ /1 Oil/ ss Aeo r ,4r,,,f,sg.vrr�, ' 8� — — m �s ' ' .— e g�$� ��' $8 �6� s 7s • . r of ��rWG� i�/ ac Totals 0 — — )o-gU PIb" S� $o"go 0,Fr i0 sg Submitted By Hours outside city Initials by I I WVP PROJECT TIME RECORD 4 vG /3- ,.J3 Ewp. Number I i!k' For Period Ending Project Lot. p000rlptlon of Work �P• L :3 4 1 0 7 r ,f 10 11 12 13 14 11 RN No. No_ 3Ro�-1 /7 ON-s/7.5 _ — tiro Hr• His T.C. t ?o y-,��r' �P/1/4 S4sr/� �'// I • •o$� ;U q f S ; 7 — ' 79 17 547, • • 4- l , � r Totals 'v ' •; ; : % g -- — — 7• of L � ubmy (lours outside city Initials by r.v • G� ' 0 52-o • WVP EXPENSE RECORD (y"U/ /T /9'93 Mop. Nviata.r Far Fsrlsd Ending Nat. Fr•jsst Act. App, Lodge M•al Tram, C$.nt Misc.. Total Car Tram:& Phon• Ns. N.. Illy Description of Exerts* Other List- Car Miles Calts Rat. C••t ••• N.. 7-/ 034W/ S" pcc4A bc/Nd f ,3 °° . •7/ • " 3 ON fire- rx/n/r . •Y ..AC ./Is- 7.-,1- /1 s .. ' 5- )4//VE/f . dreg 7.4L lI all ON AL- rl4',Ik/sI- II . -5 / °°__. 7-6 i1 ' .c wv eic ,3"..°5° y, I 3 . o v s fit. rx/f • • .2-S / oa i (/ 5 ' L1//v0/71 (5-.0. .26 /So 7 'y // iw�e �� / 7-I if 3 . on/ .O7 - r-it d I_ 6 ,ip5 /So 7- 7 // ' Xv/f64/ ,��- 7 // - . oN ; - , ' — 6 .A5 /So , �- /l 5. ' w/vo.e I'20 /I 3 - ow (fir r. o c .— /s1_,_ _ , 749 " - i-wNot ,�- 7-/3 p 3 1 o/t/ jib. 7-//1-044-- 6 •2.S . /� ,P1 11 .3' <-C/Na ,s'00 • 7/i' l 3 on' S/IIl- .1*,,xd�A1-- 6 .•?3 /s= 7-15' " ,3- ./-r/n/L44 • 5 7--/3 /' 3 a4/ 5///. reilt,%I.G- ‘ • . /S© • /L2O4,4— -�/>r . ..xc. .5a of ... la Si Totals . Cji(IA? l C.52o J WVP EXPENSE RECORD cr'J-/ 3l, /773 illap. Number For period Ending Nato Projest Act. App, • Lodge taoa1 Trae4 Client Moo, Total • Car Trap:A phone No. No. $y Description •r Expanse Other UM— Car anise Calla Rata Cast t _ aen •• lie_ 7-/G .d.-3 'oA/ LC '' I J I-QA/c/f. ,S"°° • 1 1 .7-j 11 ON ".r/f7t 74%,t444. C -.2c /..r0 7%q , /.' . , Far ,r _wyva/f . . - -P22- .• 7-go ,/ ���%��;�!' ,LeNO .5'°.=- 7-2o �/ 0 A on Sir!'.-- re/miz.- • ( . ,f'...5" /• 1-21 ii Al 1-o ye,e, 4 / 7'7J Ii , iiI OW S/fit "d-G �` . / B 7-2 II IN 'L u/vel Jos. _ 7-V a► o v sire. r'1V,,�L 7 •�3 /2-1- 7-2 a 5 _,L /Cj/ ''• .`"' - . _ . 7?3 II 2 , OA/ s// .7Wb—1 4-- - 7 / 75 .f.oe v .3 • 'q Lvhv(? 6('' 7-A r if 3 /1./ 4 v s/ - r/W _ , 7 -°- , .� o 747 y ' . r/ve. 1,.0/ p 3 ' 11 err 1/.rte rfi�r -i- - _ ,, °; 7-4$ /I • ..0 W# ,hun/a1 r „roc .1S ,-oc 749 - /1 S / 4 AuNGlf • - A - 74 II 3 env -N -s7 ix rn/4//. 7 f 730 W 5 - 'i� '-07/c e 9 71 • 7-A) 1 i 3 t. A oni Sir/Z- itx�-- i • . 7 .,2f /15 ,/ e.":".rc/ / - Totals , i C(k CS .O 1 WVP EXPENSE RECORD AUG /51 /g93 1 p. NuMber For ParIsd EndIn, Nato Pretest Act. App, Lobo Neel Tran, Client Misc.. Total Car Trap:♦ Phone Na. N.. Ay Description et Expense Other Lie}- Car Miles i Can. nats Coat so. No. 9- C.7310?-1 :5 • 1-tNC4 s�° _ gin II 3 - r 0A/-5/1�Z 7•/41//J._ .7 . ?S .2-.vr' Y-3 ' .s-uNC 5-0- r �==C 0 anI-Sip1 /e'er • 8 i // -5- / r AdNGy _ SQL- b'-y /, 3 -'5, oN-5,p - t�'�9v,"-- • B . �3 g-,S ry 5 /11' 2vNCii u-% . 8-5 11 3 rfi I on,--s//x-- 77201,-- • S7 .2-x 7—:- 8-G vo �- ' . 72%'=. 8-7' I/ S /''i AV/vc H 500 1, 7 .2 / 7 - 8-7 , 11 , 3 i ! o�_.s/ix y-���� •, 5-7 If 5 /7 iN 6 i3-9 i 1 fi c/I—s/ L T?� 1` 9. 23 4- '° f , t T 8-A // ,S- r'.0 �vNCf �00 � g-/o " 3 r on / i'qd - _ �--', g-Il , if 5 / a.1a y-/� n _3 i e�' eN--sirs 7-00v- g . P,s �� -/2- q 5 / oN-.5I/r 147r l- 3 7—__ U"/i # 3 it /!4/110 30o 3-15 1/ _ 5 /A' o/v-s/>� .�/fO 8 �> P3 " ...s /.1 AN 61 , 3r . I, 6eoI51 i— ",P/s#/..f'l Totals ""'– g7 ---- WVP CORPORATION INVOICE NUMBER 22151 WVP PROJECT NUMBER C3R021 NOTE: R.L. Rupert worked 44 hours during period from 7/1/93 to 7/15/93 and 56 hours during period from 7/16/93 to 7/28/93. Mr. Rupert therefore worked a total of 100 hours in that period. Previous Invoice No. 22085 dated 7/29/93 for the period from 7/1/93 to 7/28/93 incorrectly listed 99 hours for Mr. Rupert. Hence, we are billing this one hour in July for Mr. Rupert to make up for this over-sight. Copies of both July timesheets are attached . Mr. Rupert worked 60 hours during the period from 8/1/93 to 8/15/93. Hence, total hours for Mr. Rupert billed this invoice is 61 hours. ALEngineers Architects Planners I C Q j WVP PROJECT TIME RECORD For Period Ending Esp. Number _ . .. _ .. ProJect 3,at. QM. L . 4 4 7 ,f. ,$ 12 13 14 11 RN O.T: Ixt [.H. peaorlptien et Nterk $y 14 17 1p 11 20 21 f1 23 24 !3 34 27 24 24 30 31 Hr• Hr• Hr• T.C. C--3g02-I z [ el-41IN1 !7`4 urs \ to *f ti.\ "MIT T �.rh o¢- �� aaiaiiiiiiaa111aaIIIIaaaaaa111aaa �aiiiiiiaaaaauuhIaaauIaaaia �aaa • ■iniiiaaiRIII1Iaaaaaaaa_a 1111111111111111111111111111111111111111111111111111 a 11111111111111111111111111111111111111101M1 auuuuiaaa.aauuIIaaaRa■ ar aaaiaiiiaaaaaauaIaaaaaaaaiaaa aiannaaaasIuIIaaaaaaaaaa ■iauunaaaaa1II1aaaaaaaaa- �� 1111111111111111111111111111111111111111111111111BM �■aa aaaaiuunhuaaaaauuIaa1aaaa■ ra a�aa • a�aa��n��aaaaa���aaa�aaaaaaa� aaaMIMI ■u MIN� Totals ' - of �' Hours outside city Initials by Submltt�d Sy C5 D I B ��P�.�-i WVP PROJECT TIME RECORD . . 7.3/--43 nap.Number _ _ For Period India* i Project Let. posori lion et Work ' . , t A ,:3 4. $ s_ 7 3. .0 10 11 12,13 14 11 Ref O.T.R:t [.H.' No. No. _ NY 1. 17 11 20 21 fi 23 P. y 2. 23 27 2. 2f 30 ►.l Hr• Hr• Hr• T.C. I ` c�poz1, .4 - _ i -PA. �= : - . .. 4.�. :�° :�II� :�II�TtG�l�! SG 410ut1 10 tal 77'4 if ,. t t _ 1 ' i . , L J 1 . _ .� 1 ' \ Submitted By Hours outside city Initials by I CsCD° I WVP PROJECT TIME RECORD ALCx. ! rump. Number S / 43 For !.rlod Indio/ • Project Let. posorlptlan •f Work APP. - :3 4 i 0 `� w 0 1 12 13 ��� RN 0.•T«R:t t.N. No. No. $y 13 17 1t 13 20 24_111 23 27 21 2$ 30 31 fire lire fire T.C. C3eoz1 Z 1 .L-c itl #MillIENAll a 111111 Ill I 1 I �� 44 ca s. _ o — III GO 9G vr-r TG 716 / TAis l 1 _ of of Totals . 4--Submitted By Hours outside city Initials by CS-Coo I WVP EXPENSE RECORD A-0(./ ./ St 14'43 Moo. M*arbor For Period Ending Rats ProJost Aot. Apo, Lodi, Meal Tree, CNent Mlec.. Total Cu Traa.& rho.. No. No. no Doacrlptlon of Ex'enie Other Ltal- Car Milos Celts Rat* Cost see No. .. . , C?Z)' S /I L.1/t, -► S,00 goo �_25. • ® 3 N/ %t1lz�. - vu�s �,�o , 3 4? ..00 . .. Ci-fil . - �.00 5:0o 3 rTtill T. ¢- UAL /.Cv_ eq., j "� ,‘,0�� (',H 5.00 " lS� i r ,oO V`i S- j,Y. .:.,:., V 3 r--' ,./s. 4 7 t-' • /' )0 `�u' 34 9 .GO -. _ `5/7_ G?J/ O2J 5 OfX Lv.-c.H '.5t1) 56 otr � �(o � ,coo c3 1 1 4 6, �- TOLL / L° `l • • 1 • • ■ " • '\.' i :A1:1 $ . . , .. . . l o XD l0 -, 1 k.:, Totals, • Y _ Q, r x s t.d � . , X k ' r 1 ...Off' ld g Z, S-G ,-'J, 1 GM I WVP PROJECT TIME RECORD 1-31 - Y3 d Y Ems-Numt+or �EF1R6cy a. SHAW . For Period tndiss . f` Project Ast. ` Rot O.T.�Rxt I.H.• pssorlptlon of Work No. No- ty R 18 17 11 20 21 ti 23 1 20 27 28 29 30 31 His His His T.C. C3RoZ� 2? ELGInr 'mil- ,� � � 1,>. : 4p4/, r 8 1°/8 : �$c� 2/Z _ & - - , - I _ . . _ , • . . 4,4 f , • 1 1 1 i A . . 4 L 4 ' 4 4 - - 4 . ` I ` ` t ' 1 / 1 A A f. , 4 c t Totala�g "'0 8 / /g /3°�8 . /.8-V:948"4181/8k8:' ^~ of 2� Hours outside city Initials by Submit`If1 . ,i", 1 G570 1 WVP PROJECT TIME RECORD g-/s 93 Ewe. Number J- FF2cv 3. jW _ For Period Ending , Project 40t. Ate, * ,; .3 4 4 4 ?AWLS 10'11 12 13 f RH a T,1W CH: p•.orletl•n •f Work •„y 14 17 14 14 20 21 23 24 21 24 27 21 21 30 31 fire Hr• fire T.C. Ho. No_ iiir /t maw ri 5 11>cwALJ . p•IV65T/6AT■o/4 _ /1� 3 3 10 I 1 , r . . . , , N - + ■ • ■ • I • 4 4 w _ i of / _ t�i .� Initials by flours outside city Submit v � -548 , `��� WVP PROJECT TIME RECORD 7-3\ p.Number - For P•rlod Radios roj•ct Act. posorlptton of work APB. t A :2 4. s a 7 $ ,f 10 11 12 13 14 11 RN (LT Itzt No. No. 'dy 10 17 18 19 20 21 fk 23 24 21 20 27 28 29 30 31 Hr• Hr• Firs T.C. • • I 4 ATotals .�J V. /U, 1► j,t, es -- of Hours outside city Initials by Submitted Dy x--548 ;���Ic,� I �(' 1''IAso� WVP PROJECT TIME RECORD 8-IS- (3 Number l l For Period Indies Project f*st. I AM, ! . 2 4 $ • S 14t ,0 10 11 12 13 fat-+tiii ,RN 0.T.Rz t [.H. peeerl'tlen •1 Work N.. °- 'I 10 ,17 10 10 20 21 k 23 24,2020 27 2020 30 31 Hr• Hr• Hr• T.C. 3RoZ I !d S1DENJ4trr--- STt6A 3 3 °) 5 0 • • --t Totals Subytn By Hours outside city Initials by 1 1M . J. -Mar 7 a1 WVP PROJECT TIME RECORD 7/3i Eeo.. $ua1 Sr _ For Period Smiled Project AOt. Ate, 7 _• . ! .1104:31-122771211124.--12101 I I posariptton •f Work It 1d 1711$ 112021 h a 24 21181174411117.11C1 No. No_ • al ■■■■■■r■r■■■■ 1111 C3•20 L El L-`/ ''i Y • Yc> 4 v • - MinEEMEMOMMONSMEMMOMini 3 1111111 11111111111111 c 3a Z/. z . . c1■eeeeaveeee©a©eea■■■■■ • ■■■■■■■■1111■■■■■■■■■■■■ •-. ■�■■ iala■■■■■■■■■■■■ ■■■■■■■■■■■■■■■■■■■ r■■■■■■■■■■■■■■■■■■■ nommwomminummaimmin ■ ■ _1111■ 1111■■■■■■■11 ■ 1111 r■■■■■■■■■■■■■■■■■ M _ r t ■■■■■■■■1111 ■1111■■■■ ■ ■■11111111■■■■■■■■■■■■■� ■■■■■■■■■■■■■■■■■■■■■■ r. r■■■■■■■■■■■■■■■■■ 1111 ■■■■■■■■■■■■■■■■■■ �„ 1111■ ■1111 flours outside city initials by Sub uet.d ©y • [ cso I m . S• -f% aJ' Z4'&A" WVP EXPENSE RECORD a/S193 taM. Number Per Period [stint • Dole ►rejest Act. App, Lade* Meal Trani CNent Misc. Total Car Trap:I Phone No. Ne. Sy Description et Expense Other LW- Car Mlles Calle Nate Cost �� see N. C3.t OZ/ 3 L'l1'� I )- C1 -t/ -0 .o — .°0 mum — G.�S, 72ro.z. S /9. •e all VII C3,•oe W,a" 0 t o, - - S•cao - - nal a.2r • I Totals /0.w 2.90 - - /z.9. 3s.so of • tad Sr . I Q-<-`47 I R.t eA" (mot).,- .Q -- • / • WVP EXPENSE RECORD -7 1 s' g3 taw. Number For Period Ending Rata ►ro)oat Act. A►►, Lodge Moat Tram,. Client Mee. Total Car Tran:R Phone No. Na. Illy Doacrlptlon of Exponoo Other Lial- Car 16111e6 Ca1N hate Coat aea No. /z c3Ro .7 3' IMI w,,•1a5.Q• 56 Ig.00 /, c3Ro2r 3 P' ►�� 1st 0 3S 8.7S� Y-2 c3Ro2 3 _• 7/z c3R02( S I0I4ct. • 5'.00 5.ou • ��� C3?o1.1 s Mie, /vuc4 s:o,a S.o� 1 C3/202-1 luµc4 S va • TS oo • • • i • 1 r . • ter,/ /I . .1 A '"--Y_ Totals ••• • . - - . • WVP CORPORATION-VEHICLE REPORT Sheet 1 of_2._ Ending Mileage 3S65 Beginning Mileage 3-7 146.. VEHICLE NO. OR NAME .Su&)Re l.) Monthly Total 1s19 DATE CI'r)�y 93 MILES • PROJECT GASOLINE DATE OIL OTHER ITINERARY DRIVER TOTAL NO. ACT. GAL. S CO. OUT 3-1144_, 7- I IN '2�'7?ti 1 y _G317.621 MGNT�--s r=<<-.93 v E. e< lw . OUT 3-,701 , ., IN '' lu V - _ , . 37 c 7 , 5� • OUT -Z7Z59 �� it 1 _& IN 3.73f2 53 0 . OUT 37 31Z 7-7 IN 3-7•34-6. 54 �� t' p OUT 373G; (373°6) 7-s IN .3742.3 5/ 0 30.4 33-0 OUT .,,. 23 1-7p IN 37432. 51 . li o r MILES PROJECT GASOLINE TE TOTAL NO. ACT. GAL. $ CO. OIL OTHER ITINERARY DRIVER OUT 3"7402. 7-10 IN 3753h 56 11 1. . 1\ OUT 37530. • 7-12- IN 37-S99 6l 'r Il iI . OUT 4.• 37 599 L 7.13 IN 2,...,4 4.7 G 3 Ir it t 1 ,1- OUT 37662- 7-4 IN 37733 71 l' ,. • •r1 OUT 37733 C37774) -7-15 -"-- -7t() , 33 II 30-9 • 34 00 i1 • - I` • OUT 37 • 7'1.6 IN 37876 76 II -. 11 r r OUT�370.76 . . ,. • 7_0 IN X79.37 Q ), �r OUT 37°. 37 :.• 7- 19 IN . f!, 63 I U • •! . It OUT 38� _ I 7�24 N 57 ,!, •-II' I 3 �7 TOTALS G 1.2 41 40 WVP CORPORATION-VEHICLE REPORT Sheet 2 of Z Ending Mileage �Q6-65 •zeginning Mileage 37146 VEHICLE NO. OR NAME 4.(!w,¢c5,am Monthly Total 131'2 DATE MILES PROJECT GASOLINE DATE- OIL OTHER ITINERARY DRIVER TOTAL NO, ACT. GAL. $ CO, •OUT -- 57 (�� s) G.:� '> °IL CI44 & 4r se TzLi I c c ''II� 7-LI IN 3P: !27 70 -4-371)Z1 �&ISi(3ao97) MONTG— ELGIN %R=T GcNi./ • OUT 39127 I 7-22 IN �?iI�S :yS ■I if 0 OUT.-9 19 2.yi% 7-7:, IN. 3 F-Z49 . 13 a �, .� 1' 0 •.O.UT,sz-g . I, 7-ZZ. IN ; 7_G S� • it _ 1' OUT .-%3�G . IN 7-Z� 3 .393 b7 tt I1 n OUT 3'3 7-Z7 3S--n I, II I' I MILES PROJECT GASOLINE TE OIL OTHER ITINERARY DRIVER TOTAL NO, ACT. GAL. $ •CO, OUT 3%34-4,0 - It 7• IN . 9 c» ‘-O 11 I OUT 335zo . • 7-z 4 IN 38532 72_ '' .. . I' I L OUT ?95`7Z i ` 7- IN 3.€4......„ 73 >t I L I� OUT IN OUT • • OUT IN • • OUT • ' IN OUT IN • OUT __ - IJ IN • . 1 TOTALS 4� • 14-7 4 I03--r 4 tri- SI WVP CORPORATION - CHICAGO OFFICE MONTH. BLUEPRINT LOG COST=$0.63/SHEET(24"X36") PROJECT ACTIVITY NO. OF DATE NUMBER NUMBER DESCRIPTION TYPE SIZE COPIES INITIALS 8/3 c.-3a U Z) 36"Y $ =� eA K 8/o r1 C3eoz) L-1 _ I - • _ • • COMPUTER I N V O I C E Computer Access, Chicago Invoice: 18221 P.O. Box 74425 Order #: 46777 Chicago, IL 60690 Invoice Date: 07/01/93 Phone: (708) 678-0222 Terms: Net 30 P.O. #: 3143 Bill To: Mr. Paul Murray Deliver To: Mr. Paul Murray WVP Corporation WVP Corporation 2625 Butterfield Road 2625 Butterfield Road Suite #301 E Suite #301 E Oakbrook, IL 60521 Oakbrook, IL 60521 Rental charges for period from 07/01/93 through 07/31/93 Description Rent Term Rate Qty Extension 486/33 Computer, 12MB, 240M HD 6 Months 214.00 1 214.00 Coax 6 Months 25.00 1 25.00 Non-tax Subtotal: .00 Taxable Subtotal: 239.00 Discount @ 0.00%: .00 Subtotal: 239.00 Tax ® 0.00%: .00 PLEASE PAY THIS AMOUNT ==> 239.00 Please send your payment along with the blue invoice copy to our mailing address shown above. A self-addressed envelope is enclosed for your convenience. THANK YOU FOR RENTING FROM COMPUTER ACCESS. C J A 0 a/ wVP CORPO _ CHICgGp D' OWN C�` -, . ` �uL N G 7 1993 IECEIvEri • COMPUTER I N V O I C E access """3 CORPORATION Computer Access, Chicago Invoice: 19691 0 DIVISION P.O. Box 74425 Order #: 46777 Chicago, IL 60690 Invoice Date: 08/01/93 AUG 9 1993 1 Phone: (708) 678-0222 Terms: Net 30 L P.O. #: 3143 ft Bill To: Mr. Paul Murray Deliver To: Mr. Paul Murray WVP Corporation WVP Corporation 2625 Butterfield Road 2625 Butterfield Road Suite #301 E Suite #301 E Oakbrook, IL 60521 Oakbrook, IL 60521 Rental charges for period from 08/01/93 through 08/31/93 Description Rent Term Rate Qty Extension 486/33 Computer, 12MB, 240M HD 6 Months 214.00 1 214.00 Coax 6 Months 25.00 1 25.00 Non-tax Subtotal: .00 Taxable Subtotal: 239.00 Discount @ 0.000: .00 Subtotal: 239.00 Tax @ 0.00%: . 00 PLEASE PAY THIS AMOUNT ==> 239.00 Please send your payment along with the blue invoice copy to our mailing address shown above. A self-addressed envelope is enclosed for your convenience. THANK YOU FOR RENTING FROM COMPUTER ACCESS. o'k 3403 • Ir ji 7 u. '3. Payable in Dallas County,Dallas;TX % ��� rhfCCMPunRSUPERSTORE P OR ,GI1V 1 / IN V OICL For Important Information See Reverie Side rNrcoM.urr�su.:■sro■r• • ORDERED BY,.SHE RR I (708)574-7707 For Credit Inquiries please call ;(.214)919•--4554 SALESMAN 'WHSE. • DATE SHIPPED - PAYMENT TERMS .• PURCHASE ORDER NO. SHIP VIA INVOICE NUMBER' INVOICE NUMBER INVOICE DATE • ; .177Z 181 6/29/93 NET •30 3144 . •UG 1810:17301 181017301 6/29/93 ,3 LINE,' INE CITY ORD. CITY.$HIP •PRODUCT-0 -----7--,------------- "`DESCRIPTION-- -..-- -- --UNIT PRICE AMOUNT CUSTOMER NUMBER k' Y1 &315573 NOVE NETWA-RE>> LITE••�1•++1, �...,,3 , „ y , 1 y� r • � b � llb$2fl • �4 ;?...•r ..t4 . w ,it 7 / ORDER :"•. 18129950 s t • c VV1/p Cp PLEASE RETURN R•, /���}], 1 Z CHICAG pQ �ipN THIS PORTION /. %;A, '*i ;t=.:a.�4! ..J�..aY''�x•' f}... 3'i t'- 1°S war, d ..-fi% ' . . /-i (,. ,l1-. • O 11 a• ".'.' _.-...-._.._ --. 1t' 1 , D 1SI�N OF THE INVOICE c. • • '.. . : I %.{ . : D - . ._.t. • WITH YOUR, .`�i, :1,..-•,.;:,-,•,-!,,... „„....., x1 7� �., „ ?� , .i ..,:,...,..,;.,.•,•;.,..,•,..• �t ''••.;,',••";,I4.p.L�y •�ri��'l�19p 3 `' �ro PAYMENT • t F" 't' �' fk A .3h u.lbr're\ , + T±.. „T G iY`ti A Jd ,�..i t,l }4#,y r:tv ,,,! „N r,+t,; k•t ..iw a r ,• � •r r, J , ` ; 'T. ?. 1 ! f ,� ,� •�; , , _ ,. ,t,1 I n4•�, ,.. '':1,..::!' • 1 I ::: t t :r I,.. 4 ! i Y r ',;•.''' l tl f\ , :t 4 3'! REM I l . O I 1 1.!,•l. c5 a3F A;�•C i 4,i`ti 1}t\1?i?c1; w�.i 1 p�ji7iF,.a } , ;e3v,"'1\1 ai�i. 7 .H/ k•%v.l,,”.r1. , � , /.'\.'+y ;fer,.t. '1.7; i q•.,,f !, � { - N,yll:r :ss' :'. }1 ?fc-44 -4,...,,...iJ,tn{i1,.J;d' ...itl.tt .?';,1 .. toN, T#N44.R . ,% ,t it' ,t•k ,,...,%.,:..,..-,,T.:,..: ,.! . , w i . ..'S.,..,'::. ,1 ,.0 ., f :...1.!:!1': , (' ,�f r- F •n i" , '••. .- •t311-1 EO f3 S' <Y M •: ` ' OTAL 11LJ.0 COMPUS',.. .I��t;.•d •�.. Y i�? + I < 1 THE=: COMPUTES SUF`.PYST GUI t lots- • i�Vt?".CtIR� f ;�,', t ,, � � c c:,. . 7.70 I .O. c3�7X 9u3�t4'•,' WVls., CORP ••••'-'-'...'• ,.4 . ': . � ;: ''C HI 'll�. -�'� . ,, ,j• • 5 -.,:•,'-:•'''''''''',':•''''',' ` -AATTN: ACCOUNTS PAYABLE . : misc.'. .00 .60693. ?625 BUTTERFIELD 301E L 2625 BUTTERFIELD RD 1301E. CHG. " • P HINSDALE IL 60521 • D , SALES 4.66 INVOICE .TOTAL! T ATTN: SHERRI o TAX OAK BROOK IL 60521 PAY THIS '! r .16 01•1 6 ' • .-4,4,`.: AMOUNT' G 1 j • • • • • i • S. • r -y----- I N VO I C E KOPYKAT COPIER 1594 N. FARNSWORTH AVE. AURORA, ILLINOIS 60505 OFFICE (708) 851-9822 WVP CORPORATION CHICAGO DIVISION _ JUL 3 0 1993 Company Name D. V..P �L NC. Service Address 36/E City Q L L 4ip\J i Q o? l �,5 t?u%e0Ftb 0 kbid0 Contact Name A/12 Sh Osr .. Phone# 93/9_34‘?Fax# Date of Service Invoice # Tech/Salesperson Due Date 77 A7- 93 y6f4/66,/ 6-/e, Copier Make/Model IAN f f 2 e00 to Meter # PROBLEM DESCRIBED FOR SERVICE: NT//L (/ Pf NTf l QTY. DESCRIPTION/PARTS UNIT PRICE AMOUNT �3 o F/22 /v77.12___ �� N/S4P GDiO Pifiz Kid P/F,e Co'lib MT F/91it/ 4 Qty. Labor Hours Labor Rate $ . Labor Parts Machine Serial # Supplies Any parts or materials listed on 7/30/91 Travel this invoice are the property of OX J M.S.P. Kopy Kat Copier until Invoice is C . o paid in full. Labor & parts are Discount warranteed for 30 days. /4cD. #' /3 Sub-Total Tax Authorized Signature Total Due 57), 1 _ ---- INVOICE ,., :` :,;'"`' ?''�' r� KOPYKAT COPIER WVP CORPORATION • , ` 1594 N. FARNSWORTH AVE. CHICAGO DIVISION AURORA, ILLINOIS 60505 OFFICE (708) 851-9822 D JUL i 1993 hiCEIVIS ' Company Name 0 . V . ::9-41-C._- Service Address 9 i ZjClty P C�,�br�v g Zi � o,�a/ Contact Name�,,, SJ7 / Phone#9`_? > 3`trl Fax# Date of Service Invoice # Tech/Salesperson Due Date / - 8-93 _0 3 70 3 6—k1z- -7-c7,29,3_____- Copier Make/Model d_fLaL /,20/0 Meter # PROBLEM DESCRIBED FOR SERVICE: ( A°' .4_, / • 19, QTY. DESCRIPTION/PARTS UNIT PRICE AMOUNT J1 /' ,_ ._A w _ .0 Qty. Labor Hours Labor Rate $ Labor �0,OD Parts Machine Serial # Supplies • /7/93 • 0k Travel Any parts or materials listed on c3k02 l this invoice are the property of Act IP 13 M.S.P. Kopy Kat Copier until invoice is _ paid in full. Labor & parts are Discount warranteed for 30 days. . V , , . Sub-Total x Tax - Authorized Signature Total Due 570n9 • - _.. AIM v„-- -- - -- -- -- O'BRIEN & ASSOCIA TES, INC. OBA CONSULTING ENGINEERS 1235 E. DAVIS ST/ARLINGTON HTS, IL 60005 , ( 708) 398-1441 • FAX (708) 398-2376 �.. August 3, 1993 WVP CORPORATION CHICAGO DIVISION WVP Corporation AUG 9 1993 1 2625 Butterfield Road, Suite 301E L) Oak Brook, IL 60521 5 Q [ .J Attn: Mr. Mike Shostak, P.E. WVP Project No. 9.. OBA Job No. 93245 For engineering services in conjunction with the testing and inspection for Elgin Area II Street Improvements, Elgin, Illinois, for the period ending June 30, 1993. • ENGINEERING Services of Quality Assurance Manager 4.00 hrs at $57.50 $230.00 Services of Principal Engineer 2.00 hrs at $80.00 $160.00 Services of Project Engineer 1.00 hrs at $55.00 $55.00 FIELD INSPECTION Services of SoiUMaterial Inspector 43.00 hrs at $31.50 $1,354.50 Services of SoiUMaterial Inspector (OT) 6.75 hrs at $39.00 $263.25 Travel Expense 495.00 miles at $0.38 $188.10 TESTING 20 Compressive Strength Tests at $7.50 /each $150.00 2 Extraction Tests at $65.00 /each $130.00 7 Sieve Analysis at $35.00 /each $245.00 1 Standard Proctors (ASTM D-698) at $110.00 /each $110.00 1 Marshall Stability Test at $125.00 /each $125.00 TOTAL $3,010.85 PLEASE RETURN YELLOW COPY WITH PAYMENT G 31 O2/ i4c1L. . 2 ib-h aid, /0070 G�Q7�, - . INVOICE .•........., t1 V V1 vV1 l ' INVOICE NO. 13174 ALTUS MANAGEMENT SERVICES, INC. 414 Plaza Drive Suite 107 13174 WESTMONT, !LLINOIS 60559 (708) 654.0080 FAX (708) 654-0210 ILL TO: WVP CORP SHIPTO:(708) 574-7707 2625 BUTTERFIELD ROAD SUITE 301E OAKBROOK, IL 60521-1920 ATTN : ACCOUNTS PAYABLE INVOICE:CIAI4A iRORDER•NO.TYOURDRDER.NO.^ . • - . . . TEAMS. _ -- -SALESPERSON -. . 7/29/93 124205 13149 NET 30 DAYS ADORN OUAiaTY=; *:r'': :.: ' • .:DESCRIPTION • • .11N1TPRICE . . • AMOUNT• 2 SCHEDULE UPDATES ON 7/2/93 & 7/9/93 $255. 00 $510. 0E FOR THE CITY OF ELGIN WVP PROJECT C3R021 Thank you for your Order L\ ! j 1 I I IA -2% per month• finance charge will be added to Tall accounts past thirty days. • Any accounts past 45 days will be turned into ! j Collections, with client billed for ALL LEGAL AND COLLECTIONS COSTS, plus late fees and any I , COURT COSTS. WVP CORPORATION (= O DIVISION D AUG 3 1993 1j ! k ' 7)i o ! ' � i EC.EIVE .� AUG i ; 1 • /...,„-------,____----- (�� • ••..1� 1 • I� 1 �V•. .._. { oVi4/q3 cek 9 03Aoz1 .6/ort- b" z. r \ z to G/0 �-.g b PI' a y ‘42 - �, -- - Sales Tax . v,.....w emu, Tutal vue . b10. 00—ej Fiy�innn Die cL1\e 77 hVo /CE Archil.cLL RanMR WVP CORPORATION o �A,- h � y. Please send payment to: CITY OF ELGIN WVP Corporation MR. STEVE PERTZBORN, P.E. Department #405 150 DEXTER COURT P.O. Box 790044 ELGIN, IL 60120 St. Louis, MO 63179-0044 (14254) INVOICE NUMBER: 22016 DATE: July 13, 1993 INVOICE FOR SERVICES IN JUNE 1993, WVP PROJECT NUMBER C3R021: ELGIN AREA II- CONSTRUCTION OBSERVATION LABOR COSTS EMPLOYEE NAME EMPLOYEE CLASSIFICATION HOURS @ RATE S.L. BOJAN Secretary 3 $33.00 $ 99.00 C.L. MALL Asst. Resident Proj. Representative 171 $43.00 7,353.00 R.A. KOSTNER On-Site Observer 12 $43.00 516.00 R.T. FREDERICK On-Site Observer 133 $43.00 5,719.00 R.L. RUPERT On-Site Observer 12 $43.00 516.00 B. SHAW On-Site Observer 67 $43.00 2,881.00 .J. SHOSTAK Project Manager 50 $80.00 4,000.00 SUB TOTAL LABOR COSTS $21,084.00 $21,084.00 DIRECT NON-LABOR COSTS Transportation Expenses - Personal Vehicles $175.20 Transportation Expenses-Company Vehicle-1130 miles @ $0.25 per mile 282.50 Meals 180.00 Field Copies (At Hardware Store) 3.55 Office Copies (53 copies at 80 per copy) 4.24 Computer Rental - Computer Access 119.50 Field Copier Rental - Kopy Kat Copier 100.00 Sub-Consultant Services - Altus Management Services, Inc. 8,945.00 SUB TOTAL DIRECT NON-LABOR COSTS $9,809.99 $9,809.99, TOTAL FEE EARNED $30,893.99 LESS 10% RETAINAGE - 3,089.40 j77 011d , .Q.x'27 8os.s9. FEE DUE THIS INVOICE 444�� $27,084.59 Chicago St. Louis ',.J �/ VS 7Zo.Op