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93-1013 Western Area II Voucher 12
RESOLUTION AUTHORIZING THE ISSUANCE OF VOUCHER NUMBER 12 OF SPECIAL ASSESSMENT WESTERN ELGIN AREA II WHEREAS, the engineer's payment estimate in the amount of $39,590 .25 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. 12 in the amount of $39,590 .25 to WVP Corporation. A copy of said voucher being attached hereto and made a part hereof. s/ George VanDeVoorde George VanDeVoorde, President Presented: October 13, 1993 Adopted: October 13, 1993 Omnibus Vote: Yeas 7 Nays 0 Recorded: Attest: s/ Dolonna Mecum Dolonna Mecum, Secretary SPECIAL ASSESSMENT VOUCHER CITY OF ELGIN STATE OF ILLINOIS COUNTIES OF KANE AND COOK VOUCHER NO. 12 WESTERN ELGIN AREA II SPECIAL ASSESSMENT NO. TX 92 0004 $39,590 .25 SPECIAL ASSESSMENT VOUCHER OF THE CITY OF ELGIN, KANE AND COOK COUNTIES, ILLINOIS: To the Finance Director of the City of Elgin, Illinois. From funds to be obtained by collection of the special assessment made by the City of Elgin, Kane and Cook Counties, Illinois, in proceedings filed in the Circuit Court of Kane County, Illinois, and confirmed by the said Court on the 23rd day of July, 1992 and on the 1st day of September, 1992, in proceedings bearing Docket Number TX 92 0004 for the purpose of paying the cost of construction work of the improvement known as Western Elgin Area II in said City of Elgin, the said City of Elgin will pay to WVP Corporation, or order, when collected, the sum of Thirty-Nine Thousand Five Hundred Ninety Dollars and 25/100 ($39,590 .25) with interest thereon from the date hereof at the rate of seven percent (7%) per annum. This Voucher is given pursuant to authority conferred by the General Assembly of the State of Illinois in Article 9, Division 2, Paragraphs 9-2-1 through 9-2-144 of the Illinois Municipal Code ( Ill . Revised Statutes, Chapter 24, Paragraphs 9-2-1 through 9-2-144) , in the matter of the aforesaid improvement and is the 12th Voucher issued on account of such work done. This voucher was authorized by the Board of Local Improvements. IN WITNESS WHEREOF, the City of Elgin Board of Local Improvements has caused this Voucher to be executed by its Mayor, countersigned by its Clerk, and its corporate seal to be affixed hereto at the City of Elgin, Illinois, this day of October, 1993 . George VanDeVoorde, Mayor Countersigned: Dolonna Mecum, City Clerk Received the original of the foregoing Voucher this day of , 1993 . WVP CORPORATION By .�Y Masses WVP CORPORATION Page 1 of 2 Please send payment to: CITY OF ELGIN WVP Corporation MR. STEVE PERTZBORN, P.E. Department #405 150 DEXTER COURT P.O. Box 790044 ELGIN, IL 60120 St. Louis, MO 63179-0044 (14254) INVOICE NUMBER: 22216 DATE: September 22, 1993 = =INVOICE FOR SERVICES _ _ _ _ _ = = === = WVP PROJECT NUMBER C3R021: ELGIN AREA II- CONSTRUCTION OBSERVATION CITY OF ELGIN PROJECT NO. 7109 I. LABOR COSTS FOR THE PERIOD FROM AUGUST 16. 1993 TO SEPTEMBER 15, 1993: EMPLOYEE NAME EMPLOYEE CLASSIFICATION HOURS @ RATE S.L. BOJAN Secretary 6@ $33.00 $ 198.00 C.L. MALL Asst. Resident Proj. Representative 215 @$43.00 9,245.00 R.T. FREDERICK On-Site Observer 179@$43.00 7,697.00 R.L. RUPERT On-Site Observer/Surveyor 75@$43.00 3,225.00 J.B. SHAW On-Site Observer/Surveyor 178 @$43.00 7,654.00 J.P. MASON On-Site Observer/Surveyor 90@$43.00 3,870.00 M.J. SHOSTAK Project Manager 57@$80.00 4,560.00 P.H. MESHA Manager 5@ $85.00 425.00 SUB TOTAL LABOR COSTS $36,874.00 $36,874.00 II. FOR THE PERIOD FROM AUGUST 16, 1993 TO SEPTEMBER 15. 1993 (Unless Otherwise Noted): DIRECT NON-LABOR COSTS Transportation Expenses - Personal Vehicles $477.60 Transportation Expenses-Company Vehicle-1757 miles @ $0.25 per $439.25 mile (8/1/93 to 8/31/93) Meals 420.00 Office Copies (908 copies at $0.08 per copy, 8/1/93 to 8/31/93) 72.64 Blue Prints for Progress Schedule (16 sheets @ $0.63 per sheet, 8/1/93 to 8/31/93) 10.08 Field Copier Rental - Kopy Kat Copier 50.00 Field Copies- Kopy Kat Copier (1240 copies @ $0.02 per copy) 24.80 Sub Consultant Services - O'Brien and Associates, Inc. 5,459.45 Rental of 3 Radios - Kara Company 142.50 Field Books - Kara Company 15.85 Fax Service (C.L. Mall Expense Record) 3.00 SUB TOTAL -DIRECT NON-LABOR COSTS $7,115.17 $7,1115.17 Chicago St. Louis oecatur Page2of2 = = _ INVOICE FOR SERVICES= WVP PROJECT NUMBER C3R021: ELGIN AREA II-CONSTRUCTION OBSERVATION CITY OF ELGIN PROJECT NO. 7109 INVOICE NUMBER 22216 (Continued) III. FOR ITEMS I AND II: TOTAL FEE EARNED $43,89.17 LESS 10% RETAINAGE -4 . 2 TOTAL FEE DUE THIS INVOICE $39,590.25 WVP CORPORATION BILLING SUMMARY SEPTEMBER 22, 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 $141,706.15 3. Retainage: 10% of Fee Earned to Date $14,170.62 4. Total Fee Earned to Date, Less Retainage $127,535.53 (Line 2 minus Line 3) 5. Less Previous Invoices $87,945.28 6. Amount Due This Invoice $39,590.25 (Line 4 minus Line 5) 7. Balance to Finish, Plus Retainage $143,445.47 (Line 1 minus Line 4) tfil Engineers Architects Planners tC—S . WVP PROJECT TIME RECORD . E'jJ 3\, ) sc/ ',- Rom- Number CT\ ` T) v, For Ported India, Project Lot. ll AP P.% RIC'_ICII®RZC. I©EVERINE®®M®C 1111110.T Rxt s.H.: No. No_ 'Ili Work of ork •r1 111 17 1$ 111 26 16+1 .. 22 14 22 *a » 2• "id in 21 u.. Mr. Hr• T.C. W•1 ----) _ V U" O l i____ rk..A.,____C\ Totals LI� J WI�b11l ice^) ►:- y_\ ,.- , • , .,,...- Hours Submitted tly ou rs outside city Initials by J 1 �;=jpQ! .- A,�, WVP PROJECT TIME RECORD •-1h ' J 1„ o►�-� ',� For Period Iodise ii Ewe.Number Project Aet. Awe., E fFikr1Q©flflrrmmmmIIII E!f 0.T ma [.M: p• o w A� _ 7 �_� •+ Mt w. ww wa •.__ u.. Y.. T C_ No. No. 1 I I I _ 1 R... Tete{e of 1 cd� �(.'�" ti...._.........__, - Subm itt•d 8 Hours y ours outside city Initials by I :-549 I C- C. /l e l/ WVP PROJECT TIME RECORD SI AU 93 Ems. Number For P•r1o• Indies Project Aet. pesoriptlen of Work Aao. '1 A .0'4 4 • 7 11 ,41 10, 14 10 14.14 4E RN 0.T.Rxt R.H. No. No_ 'Sy 10 1T 11-10 20 21 ft 23 24 211 20 27 28 21 30 31 Hr. Hr. Hr• T.C. I 1 4 ;` (6 CO U 43 (0 C La • • • • ■ ■ ■ . . R 1/ Tet.l. . r, . ■ IW - © 8 ® ,a ° - - p _ 76 k i of I GHARLI L.jvtAI t Submitted By Hours outside city Initials by I j C. C . /t/] a 88 WVP EXPENSE RECORD RI AI Saw. Number Per Perl•d Ending ••l• Pr•J•at Act. App, Loiter, Meal Trait, CNont Misc.. Total , Car Trait.• Phon• No. N•. Ity D•sorletloc et Ex*snie Other LIa1- Car Mlles Cads Rate C•st •00 No_ ,.9.11.. G5P-C.Z.( , S / fa (....W -ri S."" . _ 5.t°... . ,...,9.-n , s-19 „ /10 .. r � S "". .. ' 5.n 2-to � n . / • _ S.°` 5.••' err B-2. .1 _ I) 5�. , c.''' . B-L¢ , 'I • ir0' ., . s.... . S iii I •l - II 5°. 5•p 1k'30 ` .7 i - - a-. -/~ a t`o 3.4° .B.:12 .1I _ % . r . , A . • Totals _ _ __ 1 of ELGIN SOUTH CURRENCY EXCHANGE, INC. app 8. McLEAN, UNIT O, ELGIN, (70B) 695-1766 FAX NUMBER IS: 708-695-1778 DATE..' 1 9 / Receive documents through us! Our fax number is printed above. • 55° ace pages at $ per page $ pages at $ per page $ Additional charges (description below) $ o-r. Total charges $3 For information on establishing an account for fax services, call us at the above phone number. • • I --519 I WVP PROJECT TIME RECORD \s SEf'T 93 Reap.Nuwmb•r For Period Kailas Project Aet. p••arl'tlon of Work AND, 1 A 13 4 • 4 7 ,0 ,.f `10 11 12 1214 11 Nog 0.T., tat 1.1 No. No_ '>rjl 10 1T-111 13 20 21 flt 23 24 21 211'-27 25 211 30 31 Hr• Hr• Hr• T. Al v oc� � o IS z7 _ r. ' - - ►. r - . 8 8 8 ... • • • • w — /11 / Totals 1 of ' Submitted By (lours outside city Initials by _ -549 WVP EXPENSE RECORD 15 Se.rr 93 I . Member for Period Ending Lodge Meal Tram. Client Misc. Total Car Trait. Mono Nate rreJest Aot. App, Me. , Ne. •r Description •t Expense Other Llel- Car Mlle• Cape Rete C••t •em Mo. ",•1 4-31?-02.1 S 'L/. LUNC-4-1 5.b° -5.c(' • ' ► 9•4 ,•: - �i /Lt, a I' 5 j6 Sit 9-s 14 a /1 V, II S_' ` 5`E• - 9-7 .i a( ♦ +' 1. S °• ,1 5� 9-b .1 '' /�' �� S.°e S i s.6.1 Su • ?-10 �� I. ._ '1 l�� q t► _s,.. S.' 9-13 , 5-e° -5•`.8 9-1.4 I' ` ,�?ii u 5w _ s.° .4 r 9-15 , " II /V 1, , -5•°#' _s.a • 4 - / • Totals _ - I d'6 -d I X• 7' F./--e c1-e`, c%c WVP PROJECT TIME RECORD ,!/fir 3/, i' '''FJ [rap.Huate•r For Period Initial Project Aet. APP. - _ - — - MI 0.T.R=1 11.k• p•aarl'tlan •t work •*y 14 17 1f 1f 20 21 tk 23 24 211 24 27 28 211 30 31 Hr• Mrs Hr. T.t No. No_ ex5410)/ /7 0N-s j Aa'J'i APrsPi! ff/Y_N/27T/off g $ 09 _ 9 - - vs 9 Q $ — — S "R V y ) 3 7 . • , w o t / ./e I lir EVA 1"?-1°;"1;t irl:1€L/ . Totals g g' PS' s — — els 6 g CY 9 s — g 8 7‘ il , _ fl Submitted By ours outside city Initials by . (pi') 1 CSe/,O J . 7 F-, -0d.4,1.c WVP EXPENSE RECORD 4r/G1 .3/, /173 Imp. Marrmb•r For Parted Ending L.iaa Meal Tram, Client Mlsc, Total Car Troia.;A Phon• fat• rre]e•t /tot. A'�, , Me. No. Ny D••orlptlon •1 Expene• Other Llal- Car Mlles Calla llat• Cast _ ••1111 N.- . 8-)‘ 340 / .S at, A-0/1/c1/ s--- , ' }r o� elm // 3 rill,_ _ oN-i'Ts£• 777/I/, /— -)r- 2•' ,9-/ . 1/ s , 11 l.4/NC,c s'= 7471 „ 3 /1'4 o,d-s/r.� i. $ . 3_4 ,/ 3 }► ` s�-a/rr /ya,.< $ .�1 �= g •i9 w /�; 1.vn/s/ ,�--' , • $-fi 4 it 3 irter I ON-.s1 rz /Vnv _ 8 . 2$ 2,-=`" S,= 2o il 3 o/✓-tir�c yj • 8 , �� g-23 /1 5 //1 .LciNe,� `S•9-N II 3 ON-sir/s- YRA✓AIL 7.S ? ` gay N 5 / ,4 t//VC// .�e Y-J.'1 11 3 /' � ON—s., t ,/v'. 3 .AS < 9-ts �a 5 /r' Avn/e f! s 3 i ,, oN-J/ix 4// _ - • / y X ,l 5 /r , AVA/C, 5% 4 . 1' 3 4 f o//,,c/7x rt, 7 . .5 /• r (g41 11 3 /'-''''ti aN.-sox_ /,t. I� is ,z= g-30 ii 3 /V i i1V-sry x/91' / . . kgi 3 /1 ON-4//it,fin✓e-1--- _ 7 / 4 �—,,j�i. /W% ,t,/- Totals 6 0.2- . . `�y -• I Ci-,CAo I WVP PROJECT TIME RECORD se/r; /S., /973 Numbor For Period Indio. Projoct ♦ot. p000rl'tion of Work App. L A :3 4 I t 7 A 01 10,11 12 13 14 11 NN wr.Rxt <.H: No. _ No_ •$7 - Piro tiro Hr. T.C. 3A90;/ /7 0/1-sip r.% Cr-xivg,gs,44y T/7 ' ,g g 9 — — - 9 g 7 8 - - 3 3 77 o ado . • • • • XozArr . ,z(m Totals 8 8 8 — — — 9 $ 7 g _ 8 77 0 Submltt•d By (lours outside city Initials by [o- co l _ WVP EXPENSE RECORD .5Z/17--- /,_ -, /973 Rasp. Number For Period Ending •ats Protest Act. App, Lams atrial Traa. CMawt Misc. Total Car Tran. A Mons Na. Mo. My Description et Exp.n.• Other List- Car Milos Calk Hat. C••t •.a Ms_ 9-/ &•.34'oa/ ;71. — A J a va al , '.� . -i- fed i• 9- . n 3 i ' oN-.iirir iqv/sz_ qc3 II j (•4P mN..s/ 7.701/EJ- fo 9-/ II ,.3-• "W bditey .3� 7-7 i1 3 1' oA/sib 7.4,41/ - I t . 2S - 71 II 3 _ /1 °,4's/ P'4t, • ‘ /- ,?-7 1/ ,- -4' ,c°Ne/ �.� q ' it 3 ' f� ON‘...fir //v i-. ( •�' /• 9i'0 - 1/ s ' 4' ,-un�ef f-to_ 9/o U 3 •- ,, ow-s/ hr/VA-2._ 4 C C . ;3- /c 7 13 /1 . '•* 4,41/G5( 3'00 7-/.7 /1 3 /41'j oN-s/ix 7744, 2�• /`-• , y 9- n .5- /� �vNaI 3� 9-i1 a 3 "If ON-5/ril frilaz-- 3 , Ai 0. 73 f2- 9-15 // 3 /14' o�/ -; hilt-y g .>s 2 - I . . . . . .. . , . _ f /70y.0� `/ /Mi. L Totals `�Dao �y7f G541'o 1 2QC3 2UP " -1 WVP PROJECT TIME RECORD • . e--3I -13 Koip.. NuMbor For Period Indies Project Aot. A . rsR111 L111.711�MAK IWAP ll�tgJtYttswaidLt.1 RN 0.1 Rxt i.M: No. No_ Poocriptlon of work .1y 17 " ilithillii Hra Hre Hr• T.C. 63F OZ_t 2 1 El.-6 1 LTA h a _111111111111111111111 11 MIMI o �� 3g0Zt 24 rr ' - _ I Ma III ©�n� 1111111 1111na■ __uasr111iaaaa111111a11. �■ Tolle i --' of [lours outside city Initials by Submitted By GScao ,6Q . - Ziee 1(,),,f9.. WVP EXPENSE RECORD 8-'3/ -93 . two. Number ref Prowled Ending Lome Meal Trow, CMent Misc.. Total Car Trop:A Phone 1a1e Pre)est Aat. App, Ms. Mo. Ay Description et Expenio Other Lial- Car Miles Calls Piste Coot ••w Ms. 317 C3eozL 5 ' / LuNe.1.e 5.0. S°° o.Zs %k a • 0f/ ..o ! .eo . ..o , •A-Ns, al- • t-t-S . Q ti Q C3 ROZ ' 5 //' Ll G ,• J eO 5•s l � S _ , O f 2S�3eoZ� 5 y � � LvN�� S.o 5'. ' i ∎� n 3 ' -Q4 N . - d L l s • /.I ` ....vs, 9.s , . i . . . , • i • . ' , 4 . Tetsle f CSCoO J WVP PROJECT TIME RECORD . .�ee / ; /9`!3 Lap..Number For Porlod Iodine Project Aot. App, t _A ,e ,, • 7 1 _,,• 10.101(13 14 1IXRN QT.RYt I.N. No. No_ Ponoriptlon or Work •rr 1I 17 1• 20 21 *1 23 24 211 `2. 211 ,30 31 Hr• Hr• Hr• T.C. - 1 I ■ I a Czjed z! . Z1 EL&IN 10 10 9 /0 ,39 50 I II I II _ I • [ . _ . , _ -4 ' 4 - A IL . ' -' 1 : � . . 1 1 1 . . ■ A. � - ■ . 1_ i __■ of I _ v- ' 1_ Totals _ Submitted By Hours outside city Initials by __ • G 5 0 1 WVP EXPENSE RECORD 'SEPT" 151 Mg 3 . Brad. Norwhor for Period EndI,E L.4 . Neel Tram* CNOM Mlac. Total Cap Trap:$ Phone Dale rrN.. Aol. NY Car Mlles Calls Rate Coot No. No. Al D000rl'tIon of Ex'onio Other List- •oo No- r 918 r '0 S 1 /,, LAI P.n.s Soo moo � 1.00 f..o 00 51i tC3eoz.i s- /; Lv'ct-1 5.o0 • 5'°' t �'`• r a i Av - TA •,I 4- i S .00 ..0 '. Le 9.00 • t� , oa h _ l4 zi 5' r: i LUN�H s' . 0Z( 3 /1., .TRANSPo PT*7%nf Y-' 71-11-4-5 �/ 90 (..0 362 $ 9.00 V/5" c,..7,PO 1 5- ' ' , LvMLH S s;oo •\ '( 3 / '1, TPAAA Pa Ar/4•T* -' 1 rt;ttA ' J. . /..0 3 9••0 s (1 - . . i ^ // Total• of - • Pr � ' r M ttad tv G57o 1 WVP PROJECT TIME RECORD g- 3►•S3 Zap. Nu.+b•r .3"- g (ZE{ a. 51-k-ALAJ For Period [miles i Protect A•t. p.oarl'tl.n .t Work 44• at+.�" A. A. -� RH 07.R:t [.H.' No. No [r 1[ 17 12.111 20 ri 73 23, 24 26 ,20 27 �q��r�. 30 31 Hr• Hr• Hr• T.C. c oZI IT E�,N AREA 11 / ,8 s 8/O e/d i3/GWN V g fk) 8 0,0 8 'a 8 % 0 so • • s T.t.t. $ 8 _CYOVO .WV a $.! . 8 B/D 8 PAM g 8 ` of r dl i�� Submltt. Ilours outside city Initials by __ cs10 1 WVP EXPENSE RECORD 6-7)/-93 Swap. Number 3EGFize1 6. .Wu) - - - Per Period Ending Low• M•ol Trap., CII•nt MI•c.. Total Car Trap,: • Phon• •at• �rMe. Act. IIli Car MII•• Curls Nato Coot H•� H•, A7 D•sorl'tloe of Expanse Other Llal- ••• M._ e-go C3.1zcZI 3 ' , T(ANICL L Taus p•eo p.8° Sg 251/41 fl{.5D• g:lc;• Kri cvaC.I( 5•o0 S•00 . IIIILIMIIMSIOIINIIIIIINMIIIIIIIIIIIIIIIIIIIIIINII O• ° p.8o 57 Iq•ZS 8•IS s 'Ail I,uaut . 0-co 5-0° _ • 8.(q 5. 3 /jr,,11 1-4-T 0.80 0.80 56 NA) 8•r 5, 5 /r Laud°, _,6.00 5.00 8-to 1. 3 �?1' 4 r 0•9° 0•90 5g IH•SD _ _ { i 9.7-0 5 �' el LUNU.t 5.00 5.00 ■g-23 `. 3 /T.t T i r 0.80 0.80 52- 13•00 8-23 5 / wrJui S-0° 5•co 8.24 '• 3 /, ,r -r• y r 0.90 0.9° 53 13.2S B•V-1 " 5 t 1.-Vllu1 5•00 5, 00 8-ZS 3 // yr T�, -i 0.$0 0.6° 5S /535 43.2S- " 5 t_u0(u s.00 S•o3 • g•y• 5 I Lunku 5.0o •IX 9-2'1 3 $ / TZ r . 0.90 0.8° 9.f i3•sa g-30 5. 3 0 + T 1r T 0.90 p.80 12:$Z 8.3o 5 / ,1 L,uNGN 5.00 5.00 OM 0.8o Si 12•?5 8.31 ` $ °44 Gorki l 6•Oo - .. S.00 - • • 0.00 - I$.� ��g.20 silii l36,a n.[I _ rD 00 ..,/ Totals . - - - 4617o WVP PROJECT TIME RECORD 9-/G- .73 4/Vti Ew1F. Nuw�►or SEc E( 13. SIAAW For Period India. Project Aet. poocrl'tlon •t Work A00. :3 A • 7 1 101./444 A 13 14 11 RN 0.T.Izt No. No_ •0r� D��W �y� �� T� Hr• Mrs Hr• T.0 G2Q.02 I 11 ELGIN : AREA 1L ( UN s iT 085E2vE]�) I If 8 9 D 48 i 4 8 8 57 SC �•I --��l�,�� 0/021 21 Ft& M AvtEA IL (SureVE Nom S) 8 9 ZO SC R • • . „ _ . D 4 I o ' _ Totals of I Submltt•W y (lours outside city Initials by W • I Gs/o WVP EXPENSE RECORD 9 -rs-S'3 Sap. Number SEFFP-'? 6. 5..1AvJ Per Period Ending Nato rrojest Act. App, Ledge Meal Trait. CNoet MI.c, Total Car Trap. a Phone No. No. Illy Description •1 Expanse Other List- Car Milos Cat. Rat. Cost .em Ne_ i 9-i G3czo21 A , SvBS+TVNCE 5.-6° : .5.00 �' .°1-2' 424, -r2avEc. 4 •-roL4.s 0.8° p.8n , 52.. 254/so ./3-c° 4:-Z , � SuFSs1sro c& S.0 5.00 q'1 r TKR :I -co .s� t • p.80 p.90 S3 /3.25 9•-7 # r svgs�sNCE _S'.00 5.0' P 4-8 0 if 1 r syss,s-r Aic.E G.o° s,00 1-5 3 / A !-r w� # nu.t.s 0,8° 0-6° S8 ►4.50 9-ct S / A 5ut35%srZ--NcC-. S.°° 5.0D 9-lo s 14, -503c ISI ENGE• s °° s-.0o 5-13 3 i4 m ve'L4, rates-5 - d•8° 0.8° yq /Z 9-13 5 / 5 s�sismf4c . 5.00 s•oo 9-1� 3 �'�� -rove_ Tot,c.s 6.80 0-go SD /2.90 9-IN S Su6tts iJ k..6- S,00 S.00 5-IS 3 /I Tn4VEL L tat,c s o-84 0.8° Sy 13.5c 1-(5- ) S / I suss,s s.co $ 00 • ' 1 . . . .' . Total. _L15"0°.• 5,60 - So '° 3.75 93.75 Au Qf _ G-54$ ��k WVP PROJECT TIME RECORD 8/5 'Ay ldy'J EMF.Number r►�'"' ) For Pert Indio* Protect • rot. peearlotlen •t Work APPS ti:4X-4-2---14 14-. RN p,T Rst t.N No. No. 'Ii 1417 18 11 `20 '21 � 23 24 21 24 27 2. 29 30 31 Hr• Hr• Mrs T.( . v �3P tZ l /11. �.C1�I _ �� f! 4.0 O� e�, U d�' v � � li !V l y3 3 < ` n . , . U ,- • • • • . 4 . . . . , . Total. of a - - Subml •� Nours outside clty Initials by iiii'i\J C-548 J.-offal ,��4 5 WVP EXPENSE RECORD $131 9 - MM. Number g Per tied Ending Loiee Meal Tram, CNeot Misc.. Total Car Iran.• Phone Sato �r�Jast Aot. ANN, � No. No. My Description •1 Expens• Other Lief- Car Mlles CafM net• 1 Cart •ew Ne_ — a 1 i — 8/ _ LUAJCP S°" c° �1 Nz7 G3RoZ 5 i LANG-J a°° .. S _ 8 3! C3Q)2.I 5 %y ± _ Lc1NGN 1 _ 60� �� ' V..C32o-zA 3 , , 'T ► - . , . //7 71/ Totals , I . 1 _ . 1 L-L'b J W VP PROJECT TIME RECORD 1-15— Easd. `je Number V 111÷5 For Period India. Protect 1st. P000rlotlen of Work �P. 1 a • 7 ,t 10 �l/f r1s 14 1ti RN O.T. R:t [.N No. No_ II -2-1--ft 23 34-r 4 - Hro,HrokHreT.0 C,5jo2I ( l r,(A"J 8 65 �P8, ,32 . /so / . _ / _ . _ _ , . . , _ , ' ): ' . - . . • . . , _ _ . . . _ . _ • I - J Total, ",,!.. of , vttfrf,,__-------- • Subm1 4 Hours outside city Initials by IC -`4 1 drrg-pM,45-61J WVP EXPENSE RECORD c'_ t Number ar For Petted Emits, Nato Projaet Act. Aptly Loiio Meal Trait., CNont Misc. Total Car Trait:t Mono Ns. Na. Ay Description •t Espouse Other Llal- Car Maas Cafe Rate Coat ae. _ No_ L 1Zo Z :5 r 51)$5151.15N(� 6-'1(2' S'`"'-` I +'I !� 1-'4e V i 1 i , go D O ]�F1 w�S ' ./3. miliiii 4-i :CSJ�6I f c, �.ps2 gs.�, VA-r 1, 1`35(5 (k, _ t;''�s` �'s�- G 9 � ' r- /'I/.' j u i" -1' ..5 .8o ,3 • /5.z- -e ' ,, _5366,576-7Nce 5gA .. '6-0 -lo ) / 4 - 5 t., S g-c" - -13 5 '�' SOQ� 7 Z �J-° ��' • Q.,D,1,.., t2 Totals , '."� 1 . - 4 : i . C S Q 0 ' M - J'h a -r i" WVP PROJECT TIME RECORD • P 3) �j-3 amp..Number For Par od indium Project Ae1. I /►M, - 11e$ O.T`14-1 [.H. No. I No_ Pesorlptlen of Work •NX 1111171111 19 20 21 23 24 is 30 27 2• 21 30 31 Nr.IMralu.. r 924' - C C--4,;) Ai-- C/1 - 0/ 3 S _ Z - - - 3 - - 111151111111111111 3 Sc :ciRazf 2f"` �fi� �i-•4t .rrS 4eciv1�� *-1°. - ` f . — — Z - - II . . ' ■■■■■■■■■■■■■■ 1111■■ 1.111 1111■ 1111■■■■■ ■ _� � 1111■ 1111■■■■■ ■ 1111■■■■ 1111111111111111111111111111111111111111111111111 1111111111111111111111111111111111111111111111111111111111 ■■■■■■■■■■■■■1111■■■ 1111■■■■■ ■■■ ■aRaa ■ �■■■■■■■ 1111■ 1111■■■ ■■■■■■■■■1111■■■111111■■ x_11■ ■1111■■■ _ 1111 1111■ ■ Totals 0 ' At' �04 Hours outside city Initials by _ Su• Itt•d By CS90 M. JAo,r '' a. WVP EXPENSE RECORD &'/31 f 9-3 Now. Nambor For Period [ndln. Lodge Meal Trove, CIIMt Mlac.. Total Cor Trove:a Phone Saki TreJoat Act. A'�* _ No. N.. lly Dosorlptlon of Exponio Other 1.10- Car Mllaa Cella Moto 1 Coat ••• N. • • • Aro 3 EMI►/ - . •o - •off o c. �s �_-MILAi as — Ai -0•a.- -P v o IU' • • • • • • • • • a / Totals t► /hriah fed to CP / C S-(6©• I /d . ,T. ,fX o-S7Ld.I WVP PROJECT TIME RECORD • . 9/s rl q,' En.- Kuiker For P nod Indies Project Aet. T M e A . _ :3 4 7 • 0 1 12 13 14 15 Res O.T.Rxt I.H.. p•sarlotlen of Work Hr• Hr• Hr. T.C. C3✓ 02/ z C-12 ,'� A .ed .rr ?� Z. S �- - - ( s t 19 Q 32.3 y a j + _ c3eot) Z� c .�,- �e• i ,, , ., • . - _- 3 - - - 1 2 - a . 33 d I I I I I I I I I I I I I I I I I I I I I I I — . . . ■ . _ 4 4. . - . • • . -a b.- - Totals , of —L. / i � Hours outside city Initials by — Su• , fled By • [ Co IM . o.. fA 0•17164 WVP EXPENSE RECORD 7' 131' 3 R . Member /P'•r Ported lndlne data ►raJast Aol. App, • Leis* Meet Iran. CMamt Misc. Total Car Tram:i Phone Ocaarlptlon at Expsnia Other 1.141- Car Mlles Calla Rate Cast Na. Na. Ay ••n Na. c3eoZ = O/ ,,° 01ot,-e O4-6/ -a -00..... - - o...so - - o•jo 7 o. . :.0 9 3 C 3Qo2 S E;. v • — , s.00 — — — S. oo _ - . I- WIC3 o � Vi. a C -' ' ME — -- 154.5.-M- o.zs : R Z 3 a- • ,- -o% b lr _ _ willig • 1111.1 __ ...____ . _ 1-- _ _ .._ f _____, ... . . t s _ ir. ,_ _ _ ___ .. _ _ . . . . I • a Totals / r 111 11 v . 1 Oz s.z--- 1 WVP PROJECT TIME RECORD . • 6-- 3t - 5'3- Emp..Number For Period [n4lne Project Let. APP. Inclo oulp.+.'^.^.^.'a'L'.p.'.ammar aiRol O.T.Ixt 1.H.. No. No_ peeoription of work 'Sir 1E 17 18 111 • "I" 23 24 2. 241 27 - - - 30 31 Hr• Hr• Hr• T.C. . 1 I c-S ozl 1 / ?..N - 1 � . s _ 1 �l • . L _ • . . l _ 4 . - J� - 1 J- / / Totals — 1 S/Z. d.7i."---4rg-P.AZ ay Hours outside city Initials by INVOICE ,.4E„ -1. ' KOPYKAT COPIER •- 1594 N. FARNSWORTH AVE. WVP CORPORATION AURORA, ILLINOIS 60505 CHICAGO CH IC A GO D IVI SION OFFICE (708) 851-9822 7 AU G 3 0 1993 , Company Name Gc� U P J-iie. E C E 0 V Service Address Gas t3 j�ie City Oaee 6roc),� Zip zed 5 °z i Contact Named ei C�� OS i . Phone#93/93 w Fax# Date of Service Invoice # Tech/Salesperson Due Date 8 a(--9 3 • L/o L/ /p3 �u��a. 9 cgs 93 Gam( Copier Make/Model Ge.,n t . &O/O Meter # PROBLEM DESCRIBED FOR SERVICE: QTY. DESCRIPTION/PARTS UNIT PRICE AMOUNT 7220 i -li P 5060 I Qty. Labor Hours Labor Rate $ . Labor Parts Machine Serial # Supplies C 3/e d Z) Travel Any parts or materials listed on this invoice are the property of O/ E D Ac. /2 M.S.P. Kopy Kat Copier until invoice is paid in full. Labor & parts are V Z/ 9.-? Discount warranteed for 30 days. Sub-Total x Tax Authorized Signature Total Due 570, pU INVOICE viro::.4.,- ' KOPYKAT COPIER CR_D" ' 1594 N. FARNSWORTH AVE. F'Cr ,FOFQ�'I��J AURORA, ILLINOIS 60505 CHICAGO DIVISION OFFICE (708) 851-9822 fjj) AUG 19 1993 Company Name l am/ . &r,zi- E C E I V E Service Address og&mss— 7_//g6ZAtty Ax/ht d Zip 1p0S-, q/ Contact Name Wham/004) Phone#93/23 Fax# Date of Service Invoice # Tech/Salesperson Due Date 8''— /9- ' 0 /0' EMMA '- /- 93 Copier Make/Model ( 1le� 0/0 Meter 1/74/79 PROBLEM DESCRIBED FOR SERVICE: 11 _1 1 .1_ . _ . _ `L 41 / // QTY. DESCRIPTION/PARTS UNIT PRICE AMOUNT x/7/93 itVit f ,17/ -#-4/7 9 _ - : ' f:1 . // * / • L%4'A '/(7-A(//4 / o • 1 / J / 4 Qty. Labor Hours Labor Rate $ Labor Parts Machine Serial # ./---\-..---------------.\ l Supplies c71/ 9 Q3 ` Travel Any parts or materials listed on C 3 ,1 0 ZJ this invoice are the property of n C 13 M.S.P. Kopy Kat Copier until invoice is /7 paid in full. Labor & parts are O/C Discount warranteed for 30 days. Sub-Total x Tax Authorized Signature Total Due acW,g0 O'BRIEN & ASSOCIATES, INC. OBA CONSULTING ENGINEERS 1235 E. DAVIS ST/ARLINGTON HTS, IL 60005 [ 708) 398-1441 • FAX [708) 398-2376 _.�... VA? C077 ------- September 10, 1993 CHIC WVP Corporation SEP 1 3 1'393 2625 Butterfield Road, Suite 301E 1 Oak Brook, IL 60521 u I L U U Attn: Mr. Mike Shostak, P.E. WVP Project No. C3R021 OBA Job No. 93245 For engineering services in conjunction with the testing and inspection for the Elgin Area II Street Improvements, Elgin, Illinois, for the period ending July 31, 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 2.00 hrs at $55.00 $110.00 FIELD INSPECTION Services of Soil/Material Inspector 87.00 hrs at $31.50 '$2,740.50 Services of Soil/Material Inspector (OT) 10.25 hrs at $39.00 $399.75 Travel Expense 965.00 miles at $0.38 $366.70 TESTING 43 Compressive Strength Tests at $7.50 /each $322.50 4 Extraction Tests at $65.00 /each $260.00 2 Sieve Analysis (CA-6) at $35.00 /each $70.00 2 Standard Proctors (ASTM D-698) at $110.00 /each $220.00 1 Lime Modification Test at $300.00 /each $300.00 8 Sieve Analysis (Hot Bins) at $35.00 /each $280.00 TOTAL $5,459.45 PLEASE RETURN YELLOW COPY WITH PAYMENT 7 / 43 -- 545 .9 '4 l0 )0 C 3 koz.i Zc iv/74740/c1 t a% f'+C f`eis't 1,42 1 q ( .C I oh 1/4) INVOICE MM'O�O�A 7RA. C K Y t N C. wvf CQ�•� SURVETIrc,ounno6ImmoIsumo Z1WV_T_CE2 CHICAGO CIV :ic .v ❑ 5255 OANSHER RD.•COUNTRYSIDE,IL 60525 •-L 3 7 G 708-482.8888•800-369-KARA•FAX 708-482-7171 AUG 3 0 1S'33 ❑ ELGIN DIVISION:1431 HOLMES RD.•ELGIN,IL 60123 Date: 08/20/93 By: dy 708-695-4900• FAX 708-695-4922 Printed:: 8 2 3 9 3 16: E C E I V f� 12)! ParJa• 1 of 1 L� 15 Bill-to: ,Ship--tn! W.V.P. CORP. JOB # C3R021 2625 BJITERFIE D ROAD SUITE 301E OAKBR C*( IL 60521-1920 - 51cm r]qf # P 0 # - Cram -p- chipppa Ship Via TPrni HE). WVFOA 3160 08/20/93 08/20/93 PICK UP NET 30 DAYS Ordered Bhic 8.0. Item B_0_ Wtd Pric Tn+al - 3 3 0 RENT-RADIO 47.500/EA 142.50 15T KINTIHLY RENTAL OF P50 5# 519FSJ1394 519FSC14320, & 519FRU4937 W/AXE55 • 91Z/92 c J,0z O z) • • Tn+al 142 5C) PLEASE MAIL REMITTANCE TO: KARA CO..INC. 5255 DANSHER ROAD • All equipment remains the property of the Kara Co., Inc. until paid for in full. COUNTRYSIDE.IL 60525 f • IRA ,... er.—‘GrAATIM4 ... SURVEYING,DRAFTING EQUIPMENT I SUPPLIES -r N V�T cE CHICAGO DtVtSt- HOME OFFICE LeeO3C1 5255 DANSHER ROAD ELGIN DIVISION J'1 G 3 0 199/ COUNTRYSIDE,ILLINOIS 60525 1431 HOLMES ROAD Date: 08/25 CiriC 708.482-8888 ELGIN,ILLINOIS 60123 By: i rm r IN ILLINOIS 800-369-KARA 708-695-4900 Printed: 8 3 28 jj21} \lvjt FAX 708-482-7171 FAX 708.695-4922 Pa p• I of l�! `li , Bill-to: , Ship-to: W.V.P. CORP. W.V.P. CORP. 2625 BUTTERFIELD ROAD 2625 BUITERFIELD ROAD SUITE 301E SUITE 301E OAKBROOK IL 60521-1920 OAKBRCOK IL 60521-1920 . , - 1 " ci sm f1 ic.t ii P II # Or i r i Shipped Sh i ri Vi a T'r it RP t!J 11:1 17? n$/?4191 IIRL25/(4.3 PTO( UP MET 30 DAYS Cn 3rzr;=.A chi} R fl TtQ*n R 0 wtrl Pri rP Tota 1� 1 1 0 315-1140 99.450/EA 99.45 AlvEsER MG. M UNT STROBE 3 3 0 F642 - . • 0/EA 14.85 KARA BOUND FIELD BOOK 8X4 GRID ol /Ix C-. 7.3- /G - 1. 00 is 8s 9 7`ofia) fir,,. 2 / -el d o k eaok- c3A0z) / c z $ Subtotal: 114.30 Tax 7.72 Total 122.02_, - PLEASE MAIL REMITTANCE TO: KARA CO.. INC. 5255 DANSHER ROAD All equipment remains the property of the Kan Co.,Inc.until paid for in full. COUNTRYSIDE. IL 60525 WVP CORPORATION - CHICAGO OFFICE MONTH itt,j, 93,• BLUEPRINT LOG COST=50.63/SHEET(24 4X361 PROJECT ACTIVITY • " " NO. OF DATE NUMBER NUMBER _ DESCRIPTION _ TYPE SIZE COPIES INITIALS _ 'YD J'Q I L�O Co ) 1 E k i,, .i 6 x `t V L! �f�A i ' !c i i i 1 ' 'a- 1 4 • - , 1 ' I•V,i C ?3Co z.j =-� 119;., 3�x 4a J o2 +C 1 1 i 1 /2c, C koal Li I 7GX4( 3 j q v)K r I 1 . I I 1 . . . 1 WVP CORPORATION-VEHICLE REPORT Sheet I ot_a_. Ending Mileage 4v 42z geglnning Mileage � 3 VEHICLE NO. OR NAME 5 1w�c�,►• r Monthly Total 1757 DATE Auag..1sZ- 93 MILES PROJECT • GASOLINE DATE OIL OTHER ITINERARY DRIVER TOTAL NO, ACT. GAL. $ CO. ' OUT 38(46 •S.4.(-9,-..) vo►.ITco-Nt=1:.y —, g'L 'N 3b'Z.. 477 , �3P--0ZI 3d:a _ 3825 . Ely1 N f >2E.T . 44 ti OUT AS7,S2... . � .3 IN icy . 7fi '� n OUT 38 s,3 A A ,1 .y' IN 36 _'7 Z c _ . OUT 38872 e IN 3898£5 _ 4-4. 11 _ 1 r OUT 36938 • '✓ ,r IN 399 , G•1 .1 1 OUT 36999 39o2L 6' IN 39 O6S .9 1' 30.5 X39 m 1, MILES PROJECT GASOLINE ,TE OIL OTHER ITINERARY DRIVEF TOTAL NO. ACT. GAL. $ CO, OUT 39 tL8 b IN 39141 73 j1 ,o OUT 39 (4► • IN 39 OUT 39 9 • gam, IN 39 775 , G'. 11 1 {� OUT 34 275 3 IN 30 4 59 1 - n OUT . .,, 4 39 361 i3 / $ so I 11 39 394 n .9_` 32- . OUT 39394 IN 9 4.5g _ F? 11 1 R 11 OUT S.34 S'z ;D\ IN :9 FJS 72_ 11 1 11 \� OUT .?,,35.z5 • 3_ IN 39595 70 , ° r .1 OUT 39 5�5 \�J • IN 39 E.7 1, 74 ;1 I It T("ITALS (1 004) &.S s) 04109 ) , • WVP CORPORATION-VEHICLE REPORT Sheet . o t_2. Ending Mileage 404 Mileage 3>�cS VEHICLE NO. OR NAME ce•A'v Monthly Total t'751 DATE Auk 93 MILES PROJECT GASOLINE DATE OIL OTHER ITINERARY DRIVER TOTAL NO. ACT. GAL. $ CO. OUT 3G71 twoa) (,es) i,�ta°:5) us co -ri2'= NTGOME.eV -+- 1� IN 39�4s �4 Ga2ort 22.0. Gw1IJ i rzET OUT 39 345 5/77, • � u 2P IN 3 '7°Ps 53 ?{7 533 3 OUT 39793 21 IN 35 PS55 57 n �I OUT 39555 IN 3'30 . 7,5 OUT 39°30 • • 2 • 11 40 o�G 76 OUT 40 co& 11• 15'23 IN 400-74 4-5 MILES PROJECT GASOLINE .TE OIL OTHER ITINERARY DRIVEF TOTAL NO. ACT. GAL. S CO. OUT 40 G-74. co,�zs 14 i1 IN I4c/ 75 r a�.•3 #30.25 OUT 40 I ? 2 IN ..0 81 !i � OUT 4,L30 i1 IN 73 ° ' . OUT 3^� ►nom.-r:.oW.:ZY ge..6.1r3 I t vfj Qonk3e:..K ,. ►� C `N 4U 4 , 113 r'T M• OUT OUT IN 4 OUT IN • • OUT IN OUT . • IN TOTALS 1 *9Z 63 16Z,s 4152o0 •