94-208 Resolution No. 94-208
RESOLUTION
APPROVING CHANGE ORDER NO. 7 IN THE CONTRACT WITH
SZABO CONTRACTING FOR THE BIG TIMBER/TYLER CREEK INTERCEPTOR
WHEREAS, the City of Elgin has heretofore entered into a
contract with Szabo Contracting for the Big Timber/Tyler Creek
Interceptor; and
WHEREAS, it is necessary and desirable to modify the
terms of the contract as is described in Change Order No. 7,
attached hereto.
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE
CITY OF ELGIN, ILLINOIS, that Richard B. Helwig, City Manager,
be and is hereby authorized and directed to execute Change
Order No. 7, a copy of which is attached hereto and made a
part hereof by reference.
s/ George VanDeVoorde
George VanDeVoorde, Mayor
Presented: July 27, 1994
Adopted: July 27, 1994
Omnibus Vote: Yeas 7 Nays 0
Attest:
s/ Dolonna Mecum
Dolonna Mecum, City Clerk
.
•
Agenda Item No.
‘ivt )
July 6, 1994
TO: Mayor and Members of the City Council
FROM: Richard B. Helwig, City Manager
SUBJECT: Authorization of Change Order No. 7, Final Payment
and Acceptance of the Big Timber-Tyler Creek
Interceptor Sewer (SS02)
PURPOSE
To provide the Mayor and City Council with information to
consider approval , of Change order No.7 , authorize the final
payment, and to accept the completed project.
BACKGROUND
eft.
The City Council awarded to Szabo Contracting, the contract
for the Big Timber-Tyler Creek Interceptor Sewer (SS02)
construction project on April 10, 1992 . The project installed
about 0, 30C 1.==i. vi 36 and 60 inch diameter sewer mains from
200 feet east of McLean Blvd. on Big Timber Rd. to North Lyle
Ave. , then southerly along North Lyle crossing Big Timber Rd.
the METRA and SOO Line Railroad rights-of-way to the north
side of Tyler Creek. The interceptor then paralleled Tyler
Creek to the west, and terminated at a point just to the west
of Randall Road at Tyler Creek.
Attached for City Council 's consideration is Change Order
No.7 in the amount of $49,889 . 80. The additional items
included in the Change Order No.7, were unforeseen at the
time the contract was awarded and were necessary in order to
successfully complete the project.
Items 1, 2 & 5: The City did not obtain the easement across
the Valley Creek of Elgin property until the project was
under way. This caused a ten working day delay for the
contractor. In addition to the above, the alignment of the
sewer was changed to move closer to Tyler Creek.
Item 3: A 60 inch casing was necessary to complete the sewer
construction under the Metra and C&NW tracks rather than the
original 48 inch.
Big Timber-Tyler Creek Interceptor Sewer
tew July 6, 1994
Page 2
Items 4, 6 & 11 : In order to satisfy an agreement with Safety
Rleen, 1000 Randall Road, it was necessary to have the last
manhole (M.H. 26 ) in this project installed by another
contractor. Both of the items are related to the extra work
the contractor had to complete for M.H. 26 ) .
Item 7 : Metra initially insisted that dewatering of the jack
and augur operation would not be allowed. The City and the
engineer were able to convince Metra that dewatering was the
safest way to complete the work. The contractor was required
to perform additional work to maintain the excavation during
the above period.
Items 8, 9 & 10 : Several bulkheads were necessary throughout
the project to halt the flow of groundwater and sewage
through the new pipe. These bulkheads required extra work by
the contractor.
Item 12 : The project was awarded without surface seeding
along Tyler Creek. Hydro-seeding was required by the Corps of
Engineers as part of the erosion control requirements for the
tow project, at additional cost to the contract.
Item 13: M.H. 13 was installed too low which required a
reduction in the capacity of the pipe and additional costs to
the City.
Item 14 : All engineering reinspection costs due to defective
work connection are at the expense of the contractor. The
amount deducted from Szabo, will be included as a Change
Order increase to the engineer's contract.
Item 15: The project was not completed on time. Therefore,
the contractor was required to pay liquidated damages .
A copy of Change Order No. 7 is attached for your information.
Also attached for City Council 's consideration is Final
Payment Request No. 15. The completed project has been
inspected by the project engineer Clark Dietz, Inc. , FRWRD
and City staff and has been verified to have been completed
in compliance with the contract requirements. The final pay
request is in the amount of $155, 185.44 .
•r
t
Big Timber-Tyler Creek Interceptor Sewer
'"' July 6, 1994
Page 3
COMMUNITY GROUPS/INTERESTED PERSONS CONTACTED
None.
FINANCIAL IMPACT
The current contract amount, inclusive of Change Order No. 1
through 6 is $2, 057 ,975.58.
Change Order No. 7 results in a net increase of $49,889 .80.
The unit quantities upon which the contract is awarded are
estimated quantities . Final quantities upon which final
payments are made are those actually measured in-place as
installed. The actual measured quantities have resulted in an
increase of $66,828.00 .
With the addition of Change Order No. 7 at $49,889 . 80 and the
addition of $66,828 .00 due to final quantity measurements,
the final contract price will be adjusted from $2,057,975.58
to $2, 174,693 . 38.
Moneys are available in Tyler Creek-Big Timber Trunk Sewer
account #392-00-00-795.92-32, project #339527 .
LEGAL IMPACT
None.
RECOMMENDATION
That City Council approve Change Order No. 7 and authorize the
City Manager to execute the Change Order No. 7, and that City
Council accept the completed project and authorize the final
payment of $155, 185.44 .
Respectfully submitted,
` 1
Richard B. Helwig
City Manager
JLK/do
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CDI CLARK DIETZ, INC.
ELGIN, ILLINOIS
BIG TIMBER/TYLER CREEK INTERCEPTOR
CHANGE ORDER NO. 7
PAGE 1 OF 5
SCOPE: This Change Order No. 7 cover changes in the scope of work of the Big
Timber/Tyler Creek Interceptor that was not reasonably foreseeable at the time the contract
was signed and are in the best interest of the City. The items covered in this change order
are for change of easement location, modification to the bore pit at the Metra crossing,
changed conditions at manhole number 26, installation of additional erosion control,
replacement of part of manhole number 26, delays in the Metra crossing, bulkhead
removal,maintenance of existing bulkhead, retesting of a service line, compensation for
acceptance of defective work, liquidated damages and payment for additional engineering
services.
This contract is with Szabo Contracting, Elmhurst, Illinois.
REASONS FOR CHANGE:
Item 1.
Invoice 9204X6: At the time the project was bid, the City had not obtained easements for the
construction along Tyler Creek. When Contractor was ready to begin construction in that
area, the easement had not been obtained. As a result, the Contractor had to stop work. His
equipment was idle for ten days while waiting for easements. This will result in a net
addition to the contract.
Item 2
Invoice 9204X9: Because the City did not obtain the easements for construction along Tyler
Creek prior to bidding, the design was revised to a location negotiated between the landowner
and the City. The location near Tyler creek caused significant construction problems for the
Contractor, particularly those related to water in the trench. The Contractor has requested 8
additional days of crew and equipment time as a result of those problems. This will result in
• a net addition to the contract.
Item 3
Invoice 9204X10: The project was designed for a 48-inch diameter casing for the railroad
crossing. Because of the excessive water and sand encountered, it was necessary to increase
the casing size to 60-inch diameter. As a result, it was necessary for Szabo Contracting to
increase the size of the bore pit, which required additional shoring. This will result in a net
addition to the contract.
Clark Dietz,Inc.
1817 S. Neil,Suite 100
Champaign,IL 61820
217/373-8900 ENGINEERS ARCHITECTS
ELGIN, ILLINOIS
BIG TIMBER/TYLER CREEK INTERCEPTOR
CHANGE ORDER NO. 7
PAGE 2 OF 5
Item 4
Invoice 9204X11: Manhole 26 was originally part of this contract. Because the work could
not be completed to that point soon enough, partly due to delays in obtaining easements, the
City had manhole 26 installed by others. As a result, Szabo had to connect to an existing,
recently installed manhole in poor soil. Szabo could not have anticipated with his bid that he
would be required to connect to an existing upstream manhole, particularly under these
conditions. This will result in a net addition to the contract.
Item 5
Invoices 9204X13. 9204X17 and 9204X22: Because the City did not obtain easements prior
to bidding, the alignment of the interceptor along Tyler Creek was changed during
construction. The alignment change consisted of moving the interceptor closer to and
following the path of Tyler Creek. In several locations, most or all of the natural grass buffer
between the construction and the creek was eliminated. As a result, the extent of erosion
control was substantially increased by the realignment of the interceptor. This will result in a
net addition to the contract.
Item 6
Invoice 9204X15: When Szabo made the connection to manhole 26, which was installed by
others, the rim of one section was cracked. The City and FRWRD required replacement of
the manhole section. This will result in a net addition to the contract.
Item 7
Invoice 9204X21: Metra originally refused to allow dewatering during the crossing of their
trackwork. During the installation of the tunnel, it became impossible to control the vertical
alignment of the tunnel and insure the safety of personnel without dewatering. As a result,
the work had to be stopped while the City and their engineer attempted to convince Metra to
allow dewatering. This invoice covers the cost of securing the tunnel and the work required
to assure the tunnel liner did not freeze in place during the shutdown period. This will result
in a net addition to the contract.
Item 8
Invoice 9204X27: A bulkhead was installed at manhole number 5 to prevent flow from
entering FRWRD's interceptor during construction upstream of the manhole. The bulkhead
was not included in the original construction contract. This item compensates Szabo for the
cost of removing the bulkhead. This will result in a net addition to the contract.
ELGIN, ILLINOIS
BIG TIMBER/TYLER CREEK INTERCEPTOR
CHANGE ORDER NO. 7
PAGE 3 OF 5
Item 9
Invoice 9204X28: A bulkhead was installed by another contractor to prevent flow from the
North Randall Interceptor from entering the Big Timber/Tyler Creek Interceptor during
construction. In order to complete the work, Szabo was required to perform maintenance of
the bulkhead, which was not part of this contract. This will result in a net addition to the
contract.
Item 10
Invoice 9204X29: FRWRD installed a bulkhead downstream of the Big Timber/Tyler Creek
Interceptor to prevent flow from entering the FRWRD interceptor. Szabo was required to
remove the bulkhead to allow wastewater flow. This will result in a net addition to the
contract.
Item 11
Invoice 9402X30: As a result of the reinstallation of Manhole No. 26, FRWRD required
retesting of the 12-inch service line to the manhole, which was not installed under this
contract. This will result in a net addition to the contract.
Item 12
Additional Seeding: This project was designed with no surface restoration being performed in
the area along Tyler Creek. As the result of the change in location that resulted from the
easement agreement between the City and the landowner, the Corps of Engineers required the
addition of seeding. Part of the additional seeding was performed earlier and included in a
previous change order. This item is an estimated amount of additional seeding required.
Payment for additional seeding will be paid for at the actual quantity installed times $1.75 per
square yard. This will result in a net addition to the contract.
Item 13
Credit for Acceptance of Defective Work: Manhole number 13 was installed at an elevation
lower than required. Szabo repaired the flow line by installing a concrete fillet, effectively
reducing the size of the interceptor in that location. This items reduces the cost of the pipe
installed in that area by 20%. This will result in a net reduction to the contract.
Item 14
Reimbursement of Engineering Costs: The contractor was required to correct the elevation of
part of the interceptor along Tyler Creek and at manhole number 13. The City incurred
engineering costs for providing inspection services during the correction work. This will
result in a net reduction to the contract.
ELGIN, ILLINOIS
BIG TIMBER/TYLER CREEK INTERCEPTOR
CHANGE ORDER NO. 7
PAGE 4 OF 5
Item 15
Liquidated Damages: Because the work was not completed within the anticipated time, the
City incurred pumping and administrative costs. The liquidated damages agreed to are
intended to compensate the City for all of those costs. Both the City and Szabo Contracting
acknowledge that this item represents the full claim that each may have as a result of project
changes or delays. This will result in a net reduction to the contract.
SUMMARY OF CHANGES IN THE CONTRACT
The amount of the contract will be revised as follows:
Item Additions Deletions
1. $27,420.00
2. 32,052.80
3. 1,900.00
4. 3,011.00
5. 4,151.50
6. 12,697.00
7. 5,478.00
8. 1,394.00
9. 4,024.00
10. 2,182.00
11. 576.00
12 8,487.50
13. $20,390.00
14. 14,400.00
45.000.00
Total $103,373.80 $79,790.00
Net Contract Addition $23,583.80
The original contract with Szabo Contracting was for $1,769,562.50 (one million, seven
hundred sixty-nine thousand, five hundred sixty-two and 50/100 dollars). Previous change
orders amounted to $288,413.08 (two hundred eighty-eight thousand, four hundred thirteen
and 8/100 dollars). With this change order amounting to $23,583.80 (twenty-three thousand,
five hundred eighty-three and 80/100 dollars), the total contract will be for $2,081,559.38
(two million, eighty-one thousand, five hundred fifty-nine and 38/100 dollars).
CONTRACT COMPLETION DATE: The Final Completion Date for the project will be
May 1, 1994.
OTHER CONTRACT PROVISIONS: All other provisions shall remain the same.
Agreed to this 22 7,2€day of , 1994.
ELGIN, ILLINOIS
BIG TIMBER/TYLER CREEK INTERCEPTOR
CHANGE ORDER NO. 7
PAGE 5 OF 5
Recommended
CLARK DIETZ, INC.
Engineers and Architects/
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By: w,
Date: J// igcy
ELGI ENGINEERI�i" P 'TMENT
By: A i I A . A ` !�LAP
Titl:.
D, e: (p igef
SZABO CONTRACTING
Party of th econd Part (Contra..
By: /
Title: -PQ Elf b
Date: �i0 /Ry
CITY OF ELGIN
Party of the First Part (Owner)
By: L. __ —_• -
Title:
Date: - b--41414
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Service With Integrity
KANO&CONSTRUCTION
442 W.LACE ST..ELMIURST.0..8012e
070.4100
r• OUB INVOICE NC.: 9204X6
CITY OP ELGIN INVOICEOATE: 11/22/92
150 DEXTER COURT OUP JOEcooe: 9204
ELGIN, IL. 60120-5555 roue p.c.No.:
YOUR JOS No.: Elgin-Big Timber/
TERM!: Tyler Creek
L. Cull CONTRACT NO.. Interceptor
CHARGES FOR ADDITIONAL WORL TO CONTRACT
Additional charge for continued mobilization
while waiting for the resolution of the
easement agreement needed to allow work on
private property between station no. 64+00
and 92+00. October 19, 1992 through
November 16, 1993.
- 10 Days @ $2,742.00 127,420_00
TOTAL AMOUNT DUES $ 27,420.00
•
FINAL AGREEMENT ON 3/14/94
. Z FILE COPy
Service With Inte=rite
PAVING&CONSTRUCTION
442 W. LAKE ST.. ELMHURST. IL 60126
530-4700
I OUR INVOICE NO.:
INVOICE DATE: 9204x9
City of Elgin 12/30/92
OUR JOB COOS:
150 Dexter Court 9204
YOUR P.O. NO.:
Elgin, IL. 60120-5555 YOUR JOB NO.:
TERMS: Elgin-Big Timber/
L OUR CONTRACT NO.Y.ler Creek
Interceptor
CHARGES FOR ADDITIONAL WORK TO CONTRACT
Additional 8 days of Crew and Equipment time
needed to install 36" sewer line between
Station No. 66 . 50 & Station No . 91 . 00 .
- The additional time was needed due to
changed conditions caused by the relocation
of the 36" sewer line to the south next to
Tyler Creek. This close proximity : to the
creek bed caused constant flooding of the
trench line causing - frequent . stopages and
generally impeeding ..progress . .
8 days @ $ 4;006: 60 $ 32, 052 . 80
TOTAL AMOUNT DUE: $ 32 , 052 . 80
AzAH0
FILE COPY
Service With Integrity_
PAVING&CONSTRUCTION
442 W. LAKE ST.. ELMHURST. IL 60126
530-4700
OUR INVOICE NO.: 9204x10
City of Elgin INVOICEDATE: 1 /25/93
150 Dexter Court OURJOBCOOE: 9204
Elgin , IL. 60120-5555 VOURP.O. NO.:
YOURJOBNO.: Elgin-Big Timber(
TERMS: Tyler Creek
L OUR CONTRACT NO.: Interceptor
CHARGES FOR ADDITIONAL WORK TO CONTRACT
Increase Bore Pit width to 12 ' at the Metra
tracks crossing additional shoring materials
used.
TOTAL AMOUNT DUE: $ 1 , 900 . 00
szAH fit
Service With Integrity r
PAVING&CONSTRUCTION P
442 W. LAKE ST.. ELMHURST. IL 60126
530-4700
•
OUR INVOICE NO.:9204x11
CITY OF ELGIN • INVOICE DATE: 02/10/93
150 Dexter Court9204
OUR JOB CODE:
Elgin, IL. 60120-5555 YOUR P.O. NO.:
YOUR JOB NO.: Elgin-Big Timber/Tyler
TERMS: Creek Interceptor
L OUR CONTRACT NO.:
',CHARGES :FOR ADDITIONAL -WORK TO CONTRACT
Labor ,and•.,Equipment 't.o`•prepare ,for the
connection �to MH-42641ch "c
anged onditions
• caused,-;:by-,:7-the early ;si.n°staliation -of the
structure and the-12".:-.:service line .
•
Cat 235 Hydraulic Excavator 9. 5 hrs @ $126. 00 $ 1, 197 . 00
Kobelco - 909 -Hyd. Excavator 11.0 hrs @. $106. 00 1, 166 . 00
2' Laborers-r :-Y 18'. 0 hrs @ $ 36.00 648 . 00
•TOTALMfOUNT DUE R <� s'Y `r $ 3 , 011 . 00
!NG&coNsTRucknO
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Service With Integrity P y
PAYING&CONSTRUCTION
442 W. LAKE ST.. ELMHURST.IL 60126
530-4700
ti
7.
OUR INVOICE NO.: 9204X13
CITY OF ELGIN INVOICE DATE: 03/09/93
• 150 Dexter Court OURJOBCODE: 9204
Elgin, IL. 60120-5555 YOURP.O.NO.:
YOUR JOBNo.: Elgin
-Big Timber/Tyler
TERMS: Creek Interceptor
::L: OUR CONTRACT NO.:
CHARGES . FOR "ADDITIONAL- WORK',.TO _CONTRACT •
•
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�:.'3,.,..s ::.3rd:sf::jt �:_ *4T�•:mak. •. ^r•;. �[;j •
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sInstall:=approximately. 00 -"LFFof.-,:erosi'on•'• '
• contr=ol _silt ;'fence.;@:-.$ 2 50_/LF•• -<<; •- '$250..00
TOTAL :•AMOUNT •DUE: $ 250 . 00 "1-tif.
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SZAHO
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Service With [nte,rity r r "
PAVING&CONSTRUCTION
442 W. LAKE ST.. ELMHURST. IL 60126
530-4700
ouR INVOICE No.: 9204x17
City of Elgin INVOICE DATE: 4/10/93
150 Dexter Court OUR Jos CODE: 9204
YOUR P.7. No.
Elgin, IL. 60120-5555
YOUR JOB NO.:
TERMS.
L
OUR CONTRACTNo.: Elgin-Big Timbe
Tyler Creek Interceptor
CHANGES FOR ADDITIONAL WORK TO CONTRACT
Additional charges to install erosion control
along Tyler Creek .
- 200 LF Silt Control Fence @ $ 2 . 50 $ 500 . 00
- 55 EA Straw Bales @ $ 6 . 50 357 . 50
- Hydraulic Excavator 8 hrs @ $105 . 00 840 . 00
- 2 Laborers 16 hrs @ $ 36 . 00 576 . 00
TOTAL AMOUNT DUE: $ 2 , 273 . 50
! ZA2O
Service With Integrity
PAVING&CONSTRUCTION
442 W. LAKE ST.. ELMHURST. IL 60126
. 530.4700
r OUR INVOICE NO.: 9204x22
City of Elgin INVOICEDATE: 6/30/93
150 Dexter Court OUR JOB CODE: 9204
Elgin, IL. 60120-5555 YOUR P.O.NO.: -
YOURJoeNo.: Elgin-Big Timber/
TERMS: Tyler Creek
L OUR CONTRACT NO.: Interceptor
CHARGES FOR ADDITIONAL WORK TO CONTRACT
1 . Install 300 LF Silt Fence @ $ 2 . 50 $ 750 . 00
2 . Install 12 Straw Bales @ $ 6 . 50 78 . 00
3 . Install 400 SY of Exeelsior Blanket
@ $ 2. 00 800. 00
TOTAL AMOUNT: $ 1 , 628 . 00
:>
•
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$2480
Service With IntegFti L L copy p t✓
PAVING&CONS_TRUCTION c V f !
442 W. LAKE ST.. ELMHURST, IL 60126
530.4700
•
r CITY OF ELGIN OUR INVOICE NO.: 9204x15
150 Dexter Court INVOICE DATE: 03/22/93
OUR JOB CODE: 9204
Elgin, IL. 60120-5555
YOUR P.O. NO.:
•
YOUR JOB NO.: Elgin-Big Timber/Tyler
TERMS: Creek- Interceptor
L • OUR CONTRACT NO.:
•
CHARGES FOR'''ADDITIONAL WORK TV:CON.TRACT -
•
Remo..ve and' Ins.tal_l` a"`new":structuree" 'in place _ • •
of MH ':426 per.,� RWRD' _instructions :'3/26/93, _ =Y ._ - •
3/27/93 •3/2893 "� - :_ "• . • I
- Cat 245 Hydraulic Excavator -.13.5•hrs @ $ 175.-00 $ 2,362.50
- Kobelco 909 Hyd. Excavator 8.0•hrs @ $ 106:00 848.00
-3.CY Loader - • ].-O'.hrs @ $ . 90100 630.00
-. Laborers _)i _1.: t P 41111117 1,600.00
- Move Cat 245' • 1,265.00
` - �_l.
- New Structure2 •604.00_ , .�- _. ,.
.- Aggregaterfor'base _ ;-552.00
- Miscellaneous"Matezi s 224.00
- 36" MJlCap with -Acc. A G �A �d O 2,412.00
TOTAL AMOUNT.DUE: • - $ 12,697.00' /''�/,)
•
1 •
•
SZAHO
Service With Integrity
PAVING&CONSTRUCTION
442 W. LAKE ST.. ELMHURST, IL 60126
530-4700
r OUR INVOICE NO.: 9204x21
City of Elgin INVOICEOATE: 5/01/93
150 Dexter Court OURJOBCOOE: 9204
Elgin, IL. 60120-5555 YOUR P.7. NO.:
YOUR JOB NO.: Elgin-Big Timbe
TERMS: Tyler Creek
L OUR CONTRACT NO.: Interceptor
CHARGES FOR ADDITIONAL WORK TO CONTRACT
Dewatering Shutdown
TOTAL AMOUNT : $ 5 , 478 . 000.
* SEE ATTACHMENTS
SZABO
Service With Integrity
PAVING&CONSTRUCTION
442 W. LAKE ST.. ELMHURST. IL 60126
530.4700
OUR INVOICE No.: 9204x27
City of Elgin INVOICEDATE: 12/01/93
150 Dexter Court
OUR JOB CODE: 9204
Elgin, IL. 60120-5555
YOUR P.O. NO.:
YOUR JOB NO.: Elgin-Big Timber/
TERMS: Tyler Creek
L OUR CONTRACT NO.: Interceptor
CHARGES FOR ADDITIONAL WORK TO CONTRACT
Remove previously installed bulkhead in MH 5
Install and Remove
(1) Foreman 16 HRS @ $44. 00 $ 704 . 00
(1) Laborer 16 HRS @ $40 . 00 640 . 00
- Materials 50 . 00
TOTAL AMOUNT : $ 1 , 394 . 00
SZAHO
PAYING&CONSTRUCTION Service With Into=rite
442 W. LAKE ST.. ELMHURST. IL 60126
530-4700
OUR INVOICE NO.: 9204x28
City of Elgin INVOICE DATE: 12/04/93
150 Dexter Court OUR JOB CODE: 9204
Elgin, IL. 60120-5555 YOUR P.O. NO.:
YOUR JOB NO.: Elgin-Big Timber/
TERMS: Tyler Creek
L OUR CONTRACT NO.: Interceptor
CHARGES FOR ADDITIONAL WORK TO CONTRACT
1. Pump out Abbotts line and install
bulkhead to stop infiltration into
Big Timber line .
2. Remove 60" bulkhead from MH 1 .
(1) Foreman 24 HRS @ $44 . 00 $ 1, 056 . 00
(2) Laborers 48 HRS @ $40 . 00 1, 192 . 00
- Materials 100 . 00
- Traffic Control @ The Intersection
of McLean Blvd. & Big Timber 1, 676 . 35
TOTAL AMOUNT: $ 4, 024 . 35
SZABO
Service With Intesrity
RAVING&CONSTRUCTION
442 W. LAKE ST.. ELMHURST. IL 60126
530-4700
OUR INVOICE NO.: 9204x29
City of Elgin INVOICEOATE: 01/27/94
150 Dexter Court OUR JOB CODE: 9204
Elgin, IL. 60120-5555 YOUR P.O. NO.:
YOUR JOB NO.: Elgin-Big Timber/
TERMS: Tyler Creek
L OUR CONTRACT NO.: Interceptor
CHARGES FOR ADDITIONAL WORK TO CONTRACT
Remove 60" bulkhead from Forwards MH
(1) Foreman 16 HRS @ $44 . 00 $ 704 . 00
(2) Laborers 32 HRS @ $40 . 00 1 , 280 . 00
- Traffic Control 198 . 00
TOTAL AMOUNT: $ 2 , 182 . 00
SZA 20
Service With Integrity
PAVING&CONSTRUCTION
442 W. LAKE ST.. ELMHURST, IL 60126
530-4700
OUR INVOICE NO.: 9204-30
City of Elgin INVOICE DATE: 01/31/94
150 Dexter Court
OUR JOB CODE: 9204
Elgin, IL. 60120-5555 YOUR P.O. NO.:
YOURJOBNO.: Elgin-Big Timbe
TERMS: Tyler Creek
L OUR CONTRACT NO.: Interceptor
CHARGES FOR ADDITIONAL WORK TO CONTRACT
Retest 12" service line from Safety Clean
4 HRS Foreman @ $44 . 00 $ 176 . 00
1 12" Test Plug __400_00
TOTAL AMOUNT: $ 576 . 00
33115/1384 1::35 17385382837 CRI'F:,t:,aN3 PACE a:
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SZABO
Service With Integrity
PAY>NiO COW$TRUCT1ON
442 W.LAKE ST..ELMHURST.II.00128
130.4700
City of Elgin OUR INVOICE NO.. 9204x31
150 Dexter Court INVOLCSOAT!: 3/15/94
Elgin, IL. 60120-5555 ou .ioBcooc: 9204
YOUR P.O.NO.:
YOURJoaNO.: Elgin-Big Timber/
TERMS: Tyler Creek
L OURCONTRACT NO.: Interceptor
CHARGES FOR ADDITIONAL WORK TO CONTRACT
Surface atorat it and Hydroeaeding Along
Tyler Cree
5,6 SY @ ; 1.75 6,3)5‹.-57
Surface Restoration and Hydroseeding Along
Frontage Road and Randall Road Overpass
4,850 SY @ $ 1.75 8,487.50
TOTAL AMOUNTe === 439
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