93-220 Resolution No. 93-220
RESOLUTION
APPROVING CHANGE ORDER NO. 2 IN THE CONTRACT WITH
CLARK DIETZ, INC. FOR THE NORTHWEST AREA INTERCEPTOR SEWERS
WHEREAS, the City of Elgin has heretofore entered into a
contract with Clark Dietz, Inc. for the Northwest Area
Interceptor Sewers; 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 Larry L. Rice, 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/ George VanDeVoorde
George VanDeVoorde, Mayor
Presented: August 11, 1993
Adopted: August 11, 1993
Omnibus Vote: Yeas 5 Nays 0
Recorded:
Attest:
s/ Dolonna Mecum
Dolonna Mecum, City Clerk
ELGIN, ILLINOIS
NORTHWEST AREA INTERCEPTOR SEWERS - DESIGN & INSPECTION
CHANGE ORDER NO. 2
SCOPE: This Change Order No. 2 covers the extra work
necessary to complete the design and construction
inspection for the Big Timber/Tyler Creek and North
Randall Interceptor Sewers .
The consultant for these projects is Clark Dietz, Inc .
of Champaign, Illinois .
REASONS FOR CHANGE: This change order is required to pay the
costs associated with the changes due to soils encountered with
the bore and jack under the Metra tracks and the Northwest
Tollway.
The work included in this change order was not known and was not
reasonably foreseeable at the time of the letting of the
contract.
SUMMARY OF CHANGES IN CONTRACT AMOUNT: The amount of the
contract will be revised as follows :
ITEM AMOUNT
CURRENT ADDITIONAL COSTS
Additional Construction Inspection
Labor $ 26 , 704 .40
Expenses 1,738 . 37
Contaminated Soils 2 , 800 . 00
Soil Problems at Crossings
Labor 3, 210 . 30
Subconsultants 7 ,624 . 73
CDI Expenses 422 . 06
Office Services
Bore & Jack Crossing of Big Timber Road 2,504 .44
Change of Easement Along Tyler Creek 1,562 . 09
Metra Permit Problems 2 , 348 . 20
Easements for Tollway Crossing 4,474 . 56
TOTAL CURRENT COSTS $ 53, 389 . 15
ESTIMATED ADDITONAL COSTS
Additional Construction Inspection ( 120 hours) $ 5, 800 . 00
Soils Problems at Tollway Crossing 2 ,750 . 00
Abbott Claim Review and Negotiation
Labor 7 ,500 . 00
Expenses 1, 500. 00
TOTAL ESTIMATED ADDITIONAL COSTS $ 17 ,550 . 00
TOTAL CHANGE FOR CHANGE ORDER NO. 2 $ 70,939. 15
CHANGE ORDER NO. 2
August 4, 1993
Page 2
The present contract with Clark Dietz, Incorporated is for
$352 , 190 . 95 . By reason of this Change Order No. 2 , the contract
for the Design and Inspection of the Northwest Area Interceptor
Sewers will be increased in the amount of Seventy thousand nine
hundred thirty-nine and 15/100 dollars ( $70,939 . 15) , the total
contract value being Four hundred twenty-three thousand one
hundred thirty and 10/100 dollars ( $423, 130 . 10) .
OTHER CONTRACT PROVISIONS : All other contract provisions shall
remain the same.
Agreed to this day of i , 1993 .
Recommended:
ENGIN : ' NG DIVISION
By: -- l , e
Date: j'/i/y'J ci
Accepted:
CLARK DIETZ, INCORPORATED Party of the Second Part (Consultant)
By: �.64 R c.
Title: V W e_ 13.,t4,..01,04-4- 74.
Date: d//Z-s '3
Approved:
CITY OF ELGIN
Party of the Fi. part (Owner)
401
BY: All „AA
Title: 01111a
Date: 6 / -5/Y'?
C D I CLARK DIETZ, INC.
August 30, 1993 Invoice
Mr. Ralph Ridley
City of Elgin
150 Dexter Court
Elgin, IL 60120-5555 Job. No. E04040
Project: Big Timber/Tyler Creek - N. Randall Interceptor
Services performed in relation to Change Order No. 2
Additional Construction Inspection
Labor $ 26,704.40
Expenses 1,738.37
Contaminated Soils 2,800.00
Soil Problems at Crossings
Labor 3,210.30
Subconsultants 7,624.73
CDI Expenses 422.06
Office Services
Bore & Jack Crossing of
Big Timber Road 2,504.44
Change of Easement Along Tyler Creek 1,562.09
Metra Permit Problems 2,348.20
Easements for Tollway Crossing 4,474.56
TOTAL AMOUNT DUE THIS INVOICE $ 53,389.15
Clark Dietz, Inc.
1817 S.Neil,Suite 100
Champaign,IL 61820
217/373-8900 ENGINEERS ARCHITECTS
Elm n
�Et Agenda Item No.
forts,-
July
!0FEs,-July 8, 1993
MEMORANDUM
TO: Mayor and Members of the City Council
FROM: Larry L. Rice, City Manager
SUBJECT: Change Order No. 2 with Clark Dietz, Inc. ,
for Construction Engineering Services on
the Northwest Interceptor Sewers
PURPOSE: To provide information to consider a Change Order #2
with Clark Dietz, Inc. , (CDI ) for additional construction
engineering services on the two Northwest Interceptor Sewer
projects.
eik BACKGROUND: The City Council awarded an engineering contract to
CDI at their June 26, 1991 meeting for the preparation of plans
and specifications, and inspection and construction engineering
services for the two interceptor sewer projects in the northwest
area of the City. The two projects are the Big Timber-Tyler
Creek Interceptor and the North Randall Interceptor.
On May 12, 1993 City Council authorized a Change Order #1 to
CDI ' s contract for design engineering additions in the amount of
$37,290.95 .
Proposed Change Order #2 concerns additional inspection and
construction engineering services as follows :
1. Additional Inspection Services :
The base Agreement provides only for 270 man days of field
inspection services . This provision was a requirement of the
City and not an estimate of field service man days of the
Engineer.
Although neither project is completed, our current estimate
is that 355 man days of field inspection will be required, at
an increased cost of approximately $35, 000.
2 . Contaminated Soils :
At the beginning of the Big Timber-Tyler Creek Interceptor
construction, the contractor encountered soils contaminated
by gasoline. The Engineered incurred $2,800 of expenses
A
Mayor and Members of
the City Council
July 8, 1993
Page 2
low
related to managing the soil removal and disposal process.
It is expected that the $2, 800 will be recovered as part of
the City's claim against Amoco.
3. Abbott Contractors Backfill Claim:
Abbott Construction, the contractor for the North Randall
Interceptor, filed an arbitration claim against the City
because they were required to comply with the Specifications
for backfill material. There does not appear to be a basis
for Abbott's claim. A consultant engaged by the City has
verified that the construction documents prepared by CDI were
not defective and that CDI acted properly in recommending
that the City reject Abbott's claim for additional
compensation.
As the Engineer's final bid specifications allowed for
dispute mediation and arbitration in lieu of litigation, the
Engineer has been required to bare the cost of mediation.
The dispute will be proceeding into Arbitration shortly. As
it does not appear that the project specifications concerning
f"'' backfill are defective and as the Agreement with CDI requires
that the City reimburse CDI for costs associated with
litigation, it is recommended that costs incurred on
arbitration be reimbursed. It is estimated that the
Engineer' s costs associated with arbitration will amount to
approximately $9,000.
4 . Soil Problems at Metra and Tollway Crossing:
At the beginning of the bore and jack crossing of the
Tollway on the North Randall Interceptor Project, the
contractor encountered a problem with running sand and
boulders. The location of this crossing was previously
changed as the result of easement problems. The soil borings
at the original location did not indicate similar
conditions. We authorized the Engineer to obtain the
services of a geotechnical consultant to complete a soils
investigation and determine the proper solution to the
problem to allow us to obtain permission from the Tollway to
continue work.
During the tunneling operation to install the crossing of
the railroad property on the Big Timber-Tyler Creek
Interceptor, the contractor found that excessive groundwater
prevented further progress . Metra had refused to allow
dewatering out of concern for settlement. We again
authorized the Engineer to obtain the services of a
geotechnical consultant to perform tests and provide the
A
Mayor and Members of
the City Council
July 8, 1993
e,,,, Page 3
professional opinion required to convince Metra to allow
dewatering.
Costs incurred by the engineer and his soil consultants has
amounted to $14,007 .09 .
5. Additional Office Construction Engineering:
The office engineering services specified in the Engineering
Services Agreement for the construction phase of the contract
are dependent on the schedule in the same way as inspection
services . The office services were based on an eight month
construction phase. The additional costs of site visits,
processing contractor pay requests, etc. have exceeded that
anticipated by the agreement. The City should reimburse CDI
for these additional costs. The additional office
engineering costs associated with the above items amounts to
$10,889 .29 .
FINANCIAL IMPACT: The original Agreement was in the amount of
$314,900, and Change Order No. 1 in the amount of $37,290. 95 for
a current Agreement amount of $352, 190.95 . Change Order No.2, in
the proposed amount of $70,939 . 15 will increase the Agreement
amount to $423, 130. 10.
RECOMMENDATION: Authorize the preparation of Change Order No.2
with Clark Dietz, Inc. in the amount of $70,939 . 15 for
additional insp=•.. ' and construction engineering services .
Larry . Manager
Attachments
do
r
f CDI CLARK DIETZ, INC.
June 22, 1993
Mr. James Kristiansen
Director of Public Works JUN ? 3 lgq-/
City of Elgin
150 Dexter Court CITY ELGIN
Elgin, IL 60120-5555
ENGINEERFING DEPT•
Re: Big Timber/Tyler Creek and North Randall Interceptors
Dear Jim:
This letter is in response to your request for additional data concerning our request for a
contract amendment. In addition to providing more detail, I have updated the costs through
May 31, 1993. I am requesting a contract amendment for work completed through May 31,
1993 as follows:
Additional Construction Inspection
Labor (See Attachment A) $26,704.40
Expenses (See Attachment B) 1,738.37
Contaminated Soils (See Attachment C) 2,800.00
Soil Problems at Crossings (See Attachment D)
Labor 3,210.30
Subconsultants 7,624.73
CDI Expenses 422.06
Office Services (See Attachment E)
Bore& Jack Crossing of Big Timber Road 2,504.44
Change of Easement Along Tyler Creek 1,562.09
Metra Permit Problems 2,348.20
Easements for Tollway Crossing 4.474.56
Total Current Costs - $53,389.15
In addition to the current costs, I estimate the following additional future costs:
Additional Construction Inspection (120 hours) $5,800.00
Soils Problems at Tollway Crossing (Attachment D) 2,750.00
Abbott Claim Review and Negotiation
Labor '. 7,500.00
Expenses 1.500.00
Total Estimated Future Costs $17,550.00
Total Contract Amendment $70,939.15
Clark Dietz,Inc.
1817 S.Neil,Suite 100
Champaign,IL 61820
217!373-8900 CAIf_`IAICCCC nonLII-Mr+re
Mr. James Kristiansen
June 22, 1993
Page 2 of 2
I am requesting that you process this contract amendment at the next possible opportunity.
Sincerely,
Clark Dietz, Inc.
0/1.ar-/X)0.
Charles E. Park
cc: Mr. Arlyn Albrecht, CDI
Mr. Richard Christensen, CDI
Mr. John Callan, CDI
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•
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ELGIN INTERCEPTORS
INSPECTION SERVICES THROUGH MAY 31, 1993
EXTRA LABOR
Cummulative
Cummulative Extra Salary/ Factored Additional
Period Ending Employee Manhours Mandays Manhours Manhour Labor Labor
May 15, 1992 Karl Emma 39.0
May 31, 1992 Karl Emma 50.0
Total for Month 89.0 11.1
June 15, 1992 Karl Emma 51.5
June 30, 1992 Warren Birt 46.5
June 30, 1992 Karl Emma 16.0
June 30, 1992 Ed Szydlowski 16.0
Total for Month 130.0 27.4
July 15, 1992 Karl Emma 64.0
July 15, 1992 Ed Szydlowski 84.5
July 31, 1992 Karl Emma 57.0
July 31, 1992 Ed Szydlowski 107.0
Total for Month 312.5 66.4
August 15, 1992 Karl Emma 49.5
August 15, 1992 Ed Szydlowski 109.5
August 31, 1992 Karl Emma 87.0
August 31, 1992 Ed Szydlowski 68.0
Total for Month 314.0 105.7
September 15, 199 Karl Emma 62.0
September 15, 199 Ed Szydlowski
September 30, 199 Karl Emma 90.0
September 30, 199 Ed Szydlowski 27.0
Total for Month 179.0 128.1
October 15, 1992 Ed Szydlowski 93.0
October 30, 1992 Karl Emma 75.5
October 30, 1992 Ed Szydlowski 33.0
Total for Month 201.5 153.3
November 15, 1992 Karl Emma 77.0
November 15, 1992 Ed Szydlowski 27.0
November 30, 1992 Karl Emma 69.0
November 30, 1992 Ed Szydlowski 20.0
Total for Month 193.0 177.4
December 15, 1992 Karl Emma 86.0
December 15, 1992 Ed Szydlowski 3.5
December 31, 1992 Karl Emma 62.0
December 31, 1992 Ed Szydlowski 1.5
Total for Month 153.0 196.5
January 15, 1993 Karl Emma 78.5
January 15, 1993 Ed Szydlowski 14.0
January 31, 1993 Karl Emma 80.0
rJanuary 31, 1993 Ed Szydlowski 80.0
Total for Month 252.5 228.1
Attachment A, Page 1 of 2
ELGIN INTERCEPTORS
INSPECTION SERVICES THROUGH MAY 31. 1993
EXTRA LABOR
Cummulative
Cummulative Extra Salary/ Factored Additional
Period Ending Employee Manhours Mandays Manhours Manhour Labor Labor
February 15, 1993 Karl Emma 82.0
February 15, 1993 Ed Szydlowski 88.0
February 28, 1993 Karl Emma 80.0
February 28, 1993 Ed Szydlowski 82.5
Total for Month 332.5 269.6
March 15, 1993 Karl Emma 80.0 76.3 $13.55 $2,996.24
March 15, 1993 Ed Szydlowski 54.3 54.5 $16.25 $2,568.31
March 31, 1993 Karl Emma 90.0 90.0 $13.55 $3,536.55
March 31, 1993 Ed Szydlowski 48.5 48.5 $16.25 $2,285.56
Total for Month 272.8 303.7 269.3 $11,386.67 $11,386.67
April 15, 1993 Karl Emma 79.0 79.0 $13.55 $3,104.31
April 15, 1993 Ed Szydlowski 14.0 14.0 $16.25 $659.75
April 30, 1993 Karl Emma 8.0 8.0 $13.55 $314.36
April 30, 1993 Ed Szydlowski 94.5 94.5 $16.25 $4,453.31
Total for Month 195.5 328.2 195.5 $8,531.73 $19,918.40
May 15, 1993 Ed Szydlowski 94.5 94.5 $16.25 $4,453.31
apok May 31, 1993 Ed Szydlowski 49.5 49.5 $16.25 $2,332.69
Total for Month 144.0 346.2 144.0 $6,786.00 $26,704.40
cep\c:\elgin\insp.wk3
•
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Attachment A, Page 2 of 2
•
ELGIN INTERCEPTORS
INSPECTION SERVICES THROUGH MAY 31, 1993
EXTRA EXPENSES
Factored
Period Ending Employee Amount Total
March 15, 1993 Ed Szydlowski $601 .44
March 31, 1993 Ed Szydlowski $398.31
March 15, 1993 Karl Emma $165.90
March 31, 1993 Karl Emma $72.80
$1 ,238.45 $1,362.30
April 15, 1993 Ed Szydlowski $37.80
April 30, 1993 Ed Szydlowski $130.14
April 15, 1993 Karl Emma $66.50
April 30, 1993 Karl Emma $57.75
$292.19 $321 .41
May 15, 1993 Ed Szydlowski $39.20
May 31, 1993 Ed Szydlowski $10.50
$49.70 $54.67
Total Expenses $1 ,738.37
cep\c:\elgin\inspexp.wk3
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Attachment B, Page 1 of 1
ELGIN INTERCEPTORS
ADDITIONAL COSTS DUE TO CONTAMINATED SOILS
Factored
Employee Manhours Salary/Hr Labor
Karl Emma 56 $13.00 $2,111 .20
Marty Vogel 8 $17.50 $406.00
Richard Christensen 2 $30.00 $174.00
Total Factored Labor $2,691.20
Additional Expenses $108.80
Total Additional Cost $2,800.00
cep\c:\elgin\soils2.wk3
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Attachment C, Page 1 of 1
ELGIN INTERCEPTORS
SOILS PROBLEMS AT CROSSINGS
Period Ending Employee Manhours Salary/Hr. Total
March 15, 199 Charles Park 16 $27.00 $432.00
March 31, 199 Charles Park 10 $27.00 $270.00
April 15, 1993 Charles Park 8 $27.00 $216.00
April 30, 1993 Charles Park 0 $27.00 $0.00
May 15, 1993 Charles Park 4 $27.00 $108.00
May 31, 1993 Charles Park 3 $27.00 $81 .00
Total Hrs 41 $1,107.00
Total Factored Labor $3,210.30
Subconsultant Costs - Terracon !voices
No. 42361, March 19, 1993 $3,689.73
No. 42370, April 6, 1993 $3,383.00
No. 42372, April 7, 1993 $552.00
$7,624.73
CDI Expenses
oMarch 15, 1993 $113.97
March 31, 1993 $228.85
April 15, 1993 $79.24
Total CDI Expenses $422.06
Total Additional Expenses Through May 31, 1993 $11,257.09
Estimated Future Costs
Manhours Salary/Hr Total
Labor 32 $27.00 $864.00
Factored Labor $2,505.60
Expenses $250.00
Total Estimated Costs $2,755.60
cep\c:lelgin\crossing.wk3
Attachment D, Page 1 of 1
. BEG 3/7/93
END 3/20/93
TE._AACON CONSULTANTS, INC.
c; , ':=. -- - -
''o: Clark Dietz, Inc.
1817 S. Neil, Suite 100
t,:- . 1
1817 2 21993 INVOICE No. 00 4 2 3 6 1
Champaign, IL 61820
Job No. 11935022
Cust. P.O. No.Signed Proposal
Attention: Mr. Charles Park 1- -___- Invoice Date 3/19/93
Page 1 of 1 pages
RE: Subsurface Exploration for the Proposed Elgin Interceptor - Metra R.O.W. Crossing
at Lyle Avenue - Elgin, Illinois.
INVOICE 2404
c13
EN 1119
-- -- — --- -
ENT F0 APR a_6- — - — —
Amount Description 1993 Unit Price —; Total
�__�-
2 hrs Principal Engineer $ 90.00/hr . $ 180.00
14 hrs Senior Project Engineer $ 73.50/hr $1,029.00
Transportation Charges ,
4..110 mi. Site Visit and Meeting $ 0.40/mile $ 44.00
Parking & tolls $ 6.73
1 hr Layouts & Elevations $ 63.00/hr $ 63.00
4 hrs Drilling Supervision $ 73.50/hr $ 294.00
2 hrs Strat. of Boring logs $ 45.00/hr $ 90.00
1 unit Mobilization - Drill Rig $ 480.00/unit $ 480.00
1 unit Drill Rig w/ Two Man Crew (drill & grout) $1040.00/unit $1,040.00
1 unit Delay Time (utility clearance) $ 125.00/unit $ 125.00
Laboratory Testing & Other
12 units Visual Classification $ 4.00/unit $ 48.00
2 units QP Tests /607°Q-----$ 3.00/unit $ 6.00
12 units WC Tests $ 5.00/unit $ 60.00
4 units Grain Size Analysis Test ��/ _ $ 56.00/unit $ 224.00
J
TOTAL AMOUNT DUE I31689.73
(pease remit to: TERRACON CONSULTANTS, INC.
Dept. 1277 TERMS: Total invoice amount due upon
P.O Box 419263 •
receipt of invoice. Accounts not
paid within 30 days after invoice
Kansas City, MO 64193-1277 t 7 date are subject to a 11/2% per
month late charge.
Federal BIN. 42-1249917 PLEASE INCWDE INVOICE NUMBER
ON REMITTANCE ADVICE
BEG 3/24/93
, END 4/06/93
TE._kACON CONSULTANT;,, INC.
I .
O: Clark Dietz, Inc. II �/l _ 9 I
1817 S. Neil , Suite 100 �,;t APR INVOICE No. 00 4 2 3 i 0
Champaign, IL 61820 J U
—_t Job No. 11935026
—- - ' Cust. P.O. No.Signed Proposal
Attention: Mr. Charles Park Invoice Date 4/6/93
Page 1 of 1 pages
RE: For Subsurface Exploration for the Proposed North Randall Interceptor -
Northwest Tollway Crossing located in Elgin, Illinois.
INVOICE ENTER r c MAYO1993
Amount DescriptionUnit Price 1 Total
2 hrs Principal Engineer $90.00/hr $180.00
8 hrs ( Sr. Project Engineer $73.50/hr $588.00
1 hr Layout & Elevations $63.00/hr $ 63.00
4 hrs Drilling Supervision $73.50/hr $294.00
2 hrs Strat. of Boring Logs $45.00/hr $ 90.00
Mobilization & Daily Rate $480.00/day $480.00
Drill Rig with 2 man crew and traffic control $1,450.00 $1,450.00
12 Units Visual $ 4.00/unit $ 48.00
6 Units QP $ 3.00/unit $ 18.00
12 Units WC -$ 5.00/unit $ 60.00
2 Units Grain Size Analysis $ 56.00/unit $112.00
TOTAL AMOUNT DUE 132383.00
-a¢o¢ o
dr2,(1 3 5,-M;!// ?_:5
fiRJease remit to: TERRACON CONSULTANTS, INC.
Dept. 1277 TERMS: Total invoice amount due upon
Box 419263 receipt of invoice. Accounts not
paid within 30 days after invoice
Kansas City, MO 64193-1277 date are subject to a 11/2% per
month late charge.
Federal EI.N. 42-1249917 PLEASE INCWDE INVOICE NUMBER
ON REMITTANCE ADVICE.
WHITF _rl...�ei vee ,.•, o,..v .___ ..__._ _ _
• BEG 3/7/93
END 3/20/93
TEe...1ACON CONSULTANTS, INC.
l;,
Clark Dietz, Inc. APR 1 ? 1993 I!! INVOICE No. 00 4 2 3 i 2
1817 S. Neil , Suite 100 1.1
Champaign, IL 61820 • '.'I
Job No. 11935022
Gust. P.O. No. Signed Proposal
Attention: Mr. Charles Park Invoice Date 4/7/93
Page 1 of 1 pages
RE: For Subsurface Exploration for the Proposed Elgin Interceptor - METRA R.O.W. Crossing
Ersi .1/1AY INVOICE
v 01933
Amount Description Unit Price i Total
Premium for Railroad Liability policy I $552.00
required by METRA
- I
TOTAL AMOUNT DUE 1552.00
E-0
x°40
0,9
rase remit to: TERRACON CONSULTANTS, INC.
Dept 1277 TERMS: Total invoice amount due upon
P.Q. Box 419263 receipt of invoice. Accounts not
paid within 30 days after invoice
Kansas City, MO 64193-1277 date are subject to a 11% per
month late charge.
Federal E.I.N. 42-1249917 PLEASE INCWDE INVOICE NUMBER
ON REMITTANCE ADVICE
OFFICE SERVICES
Bore & Jack Crossing of Big Timber Road
Date Employee Manhours Salary/Hr Total Salary
10-Jul-92 Marty Vogel 4 $18.25 $73.00
13-Jul-92 Marty Vogel 2 $18.25 $36.50
14-Jul-92 Marty Vogel 1 $18.25 $18.25
16-Jul-92 Charles Park 2 $25.90 $51 .80
17-Jul-92 Marty Vogel 3 $18.25 $54.75
02-Nov-92 Marty Vogel 8 $18.25 $146.00
02-Nov-92 Charles Park 4.5 $25.90 $116.55
06-Nov-92 Charles Park 2 $25.90 $51.80
30-Nov-92 Marty Vogel 3 $18.25 $54.75
06-Jan-93 Charles Park 1 $25.90 ' $25.90
21-Jan-93 Marty Vogel 5 $18.25 $91.25
22-Jan-93 Marty Vogel 1 $18.25 $18.25
02-Feb-93 Charles Park 1 $25.90 $25.90
03-Feb-93 Marty Vogel 2 $18.25 $36.50
10-Feb-93 Marty Vogel 1 $18.25 $18.25
15-Feb-93 Marty Vogel 1 $18.25 $18.25
16-Feb-93 Charles Park 1 $25.90 $25.90
Total Manhours/Salary 42.5 $863.60
Total Factored Labor $2,504.44
Change of Easement Alignment Along Tyler Creek
Date Employee Manhours Salary/Hr Total Salary
06-Mar-93 Marty Vogel 1 $18.25 $18.25
08-Mar-93 Charles Park 2 $25.90 $51.80
09-Mar-93 Charles Park 4 $25.90 $103.60
31-Mar-93 Marty Vogel 4 $18.25 $73.00
01-Apr-93 Marty Vogel 2 $18.25 $36.50
26-Apr-93 Marty Vogel 2 $18.25 $36.50
05-May-93 Marty Vogel 3.5 $18.25 $63.88
06-May-93 Marty Vogel 2.5 $18.25 $45.63
12-May-93 Marty Vogel 2 $18.25 $36.50
14-May-93 Marty Vogel 2 $18.25 $36.50
17-May-93 Marty Vogel 2 $18.25 $36.50
Total Manhours/Salary 27 $538.65
Total Factored Labor $1,562.09
r
Attachment E, Page 1 of 3
Metra Permit Problems
Date Employee Manhours Salary/Hr Total Salary
24-Aug-92 Marty Vogel 1.5 $18.25 $27.38
16-Nov-92 Marty Vogel 1 $18.25 $18.25
16-Nov-92 Charles Park 1 $25.90 $25.90
30-Nov-92 Charles Park 1 $25.90 $25.90
03-Dec-92 Marty Vogel 2.5 $18.25 $45.63
09-Dec-92 Charles Park 1 $25.90 $25.90
29-Dec-92 Marty Vogel 1 $18.25 $18.25
30-Dec-92 Marty Vogel 2 $18.25 $36.50
06-Jan-93 Charles Park 1 $25.90 $25.90
13-Jan-93 Marty Vogel 2 $18.25 $36.50
21-Jan-93 Charles Park 3 $25.90 $77.70
24-Jan-93 Marty Vogel 7 $18.25 $127.75
02-Feb-93 Charles Park 1 $25.90 $25.90
12-Feb-93 Marty Vogel 1 $18.25 $18.25
12-Feb-93 Charles Park 1 $25.90 $25.90
18-Feb-93 Charles Park 1 $25.90 $25.90
19-Feb-93 Charles Park 2 $25.90 $51.80
22-Feb-93 Marty Vogel 4 $18.25 $73.00
23-Feb-93 Marty Vogel 2 $18.25 $36.50
24-Feb-93 Charles Park 1 $25.90 $25.90
26-Feb-93 Marty Vogel 0.5 $18.25 $9.13
26-Feb-93 Charles Park 1 $25.90 $25.90
Total Manhours/Salary 38.5 $809.73
Total Factored Labor $2,348.20
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Attachment E, Page 2 of 3
Easements for Tollway Crossing
Date Employee Manhours Salary/Hr. Total Salary
07-May-92 Richard Christ 2 $25.90 $51 .80
15-Jul-92 Marty Vogel 1 $18.25 $18.25
21-Jul-92 Charles Park 1 $25.90 $25.90
23-Jul-92 Marty Vogel 1 $18.25 $18.25
31-Jul-92 Marty Vogel 1 $18.25 $18.25
04-Aug-92 Marty Vogel 8 $18.25 $146.00
27-Aug-92 Marty Vogel 1 $18.25 $18.25
01-Sep-92 Marty Vogel 0.5 $18.25 $9.13
02-Sep-92 Marty Vogel 2 $18.25 $36.50
30-Sep-92 Marty Vogel 1 $18.25 $18.25
05-Oct-92 Marty Vogel 8 $18.25 $146.00
06-Oct-92 Marty Vogel 3 $18.25 $54.75
07-Oct-92 Marty Vogel 5 $18.25 $91.25
07-Oct-92 Charles Park 1.5 $25.90 $38.85
08-Oct-92 Charles Park 2 $25.90 $51 .80
08-Oct-92 Marty Vogel 2 $18.25 $36.50
19-Oct-92 Marty Vogel 1 .5 $18.25 $27.38
20-Oct-92 Charles Park 1 .5 $25.90 $38.85
18-Jan-93 Marty Vogel 6 $18.25 $109.50
20-Jan-93 Marty Vogel 7 $18.25 $127.75
17-Feb-93 Marty Vogel 1 $18.25 $18.25
18-Feb-93 Charles Park 2 $25.90 $51.80
18-Feb-93 Marty Vogel 3 $18.25 $54.75
19-Feb-93 Marty Vogel 2 $18.25 $36.50
24-Feb-93 Marty Vogel 3 $18.25 $54.75
26-Mar-93 Charles Park 1 $25.90 $25.90
30-Mar-93 Charles Park 1 $25.90 $25.90
31-Mar-93 Marty Vogel 2 $18.25 $36.50
31-Mar-93 Charles Park 4 $25.90 $103.60
26-Apr-93 Charles Park 1 $25.90 $25.90
28-Apr-93 Charles Park 1 $25.90 $25.90
Total Manhours/Salary 77 1542.95
Total Factored Labor $4,474.56
cep\c:\elgin\offserv.wk3
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Attachment E, Page 3 of 3