93-1215 Western Area II Voucher15 RESOLUTION
AUTHORIZING THE ISSUANCE OF VOUCHER NUMBER 15 OF
SPECIAL ASSESSMENT WESTERN ELGIN AREA II
WHEREAS, the engineer's payment estimate in the amount of
$27, 182 . 36 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. 15 in the amount of $27, 182 . 36
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: December 15, 1993
Adopted: December 15, 1993
Vote: Yeas 5 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. 15 WESTERN ELGIN AREA II
SPECIAL ASSESSMENT NO. TX 92 0004
$27, 182 . 36
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 Twenty-Seven
Thousand One Hundred Eighty-Two Dollars and 36/100 ($27, 182 .36)
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 15th 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 15th day áf December, 1993.
/1,---L110^€./ ■1 ,,.....4420( :1-
George Va eVoorde, Mayor
Countersigned: N /2ACeCciv-
Dolonna Mecum, City Clerk
Rece v d the original of the foregoing Voucher this day of
,.Q,L • , 1993.
WVP CO ORATION
By f i 4
,0, if=
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: 22340
DATE: November 18, 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 OCTOBER 16. 1993 TO NOVEMBER 15. 1993:
EMPLOYEE NAME EMPLOYEE CLASSIFICATION HOURS @ RATE
S.L. BOJAN Secretary 5@ $33.00 $ 165.00
C.L. MALL Asst.Resident Proj. Representative 216 @$43.00 9,288.00
R.T. FREDERICK On-Site Observer 176 @$43.00 7,568.00
J.B. SHAW On-Site Observer/Surveyor 168 @$43.00 7,224.00
J.P. MASON On-Site Observer/Surveyor 6@ $43.00 258.00
M.J. SHOSTAK Project Manager 34@$80.00 2.720.00
SUB TOTAL LABOR COSTS $27,223.00 $27,223.00
11. FOR THE PERIOD FROM OCTOBER 16. 1993 TO NOVEMBER 15. 1993 (Unless Otherwise Noted):
DIRECT NON-LABOR COSTS
Transportation Expenses - Personal Vehicles $464.75
Meals 320.00
Office Copies (540 copies at $0.08 per copy, 10/1/93 to 10/31/93) 43.20
Blue Prints for Progress Schedule (12 sheets @ $0.63 per sheet, 10/1/93
to 10/31/93) 7.56
Field Copier Rental - Kopy Kat Copier 50.00
Rental of 3 Radios - Kara Company 142.50
Equipment Repair/Adjustment- Kara Co. 120.00
Fax Service (C.L. Mall Expense Record of 10/31/93) 3.00
Computer Access - Computer Rental 239.00
SUB TOTAL DIRECT NON-LABOR COSTS $1,390.01 $1,390.01
00,1aUlt)
Chicago St. Louis `
1 > Decatur
Page 2 of 2
INVOICE FOR SERVICES =
WVP PROJECT NUMBER C3R021:
ELGIN AREA II- CONSTRUCTION OBSERVATION
CITY OF ELGIN PROJECT NO. 7109
INVOICE NUMBER 22340 (Continued)
III. FOR ITEMS I AND II: TOTAL FEE EARNED THIS PERIOD $28 613.01
LESS 5% RETAINAGE THIS PERIOD - 1 4 •.•
TOTAL 1 THIS INVOICE
WVP CORPORATION
BILLING SUMMARY
NOVEMBER 18. 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 $217,346.38
3. Retainage: 5% of Fee Earned to Date $10,867.32
4. Total Fee Earned to Date, Less Retainage $206,479.06
(Line 2 minus Line 3) •
5. Less Previous Invoices $179,296.70
6. Amount Due This Invoice $27,182.36
(Line 4 minus Line 5)
7. Balance to Finish, Plus Retainage $64,501 .94
(Line 1 minus Line 4)
Arcs
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