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94-74 Resolution No. 94-74 RESOLUTION APPROVING CHANGE ORDER NO. 2 IN THE CONTRACT WITH ABBOTT CONTRACTORS, INC. FOR THE NORTH RANDALL INTERCEPTOR WHEREAS, the City of Elgin has heretofore entered into a contract with Abbott Contractors, Inc. for the North Randall Interceptor; 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 Richard B. Helwig, 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: April 13, 1994 Adopted: April 13, 1994 Omnibus Vote: Yeas 7 Nays 0 Attest: s/ Dolonna Mecum Dolonna Mecum, City Clerk R . Elmn (7) E!„ Agenda Item No. 17 e March 17, 1994 TO: Mayor and Members of the City Council FROM: Robert 0. Malm, Interim City Manager SUBJECT: North Randall Road Interceptor Sewer Change Order No. 2 PURPOSE To provide the Mayor and City Council with information to consider Change Order No. 2 to the contract with Abbott Contractors for the North Randall Road Interceptor Sewer. BACKGROUND The City Council entered into a contract with Abbott Contractors for the construction of the North Randall Road Interceptor Sewer at the meeting on March 25, 1992 . Change Order No. 2 covers changes that took place throughout the project, resulting in a net credit of $3,259 .87 . Items 1 through 8 cover costs incurred because of problems experienced by the City in the acquisition of easements. Item 9 includes the cost of providing a field trailer during the extension of the contract. Item 10 outlines an $87,250 .00 deduction for the realignment of the sewer from the Panasonic property to P.K. Products . Items 11 and 12 include the cost of bonds for the tollway and City which are required for work performed by Abbott. Item 13 was for the cost of a surveyor to monitor any settlement that might have occurred on the tollway property as a result of boring operations under their roadway. Item 14 is to pay for the installation of special joint gaskets for pipe installed in ground which possibly contained petroleum products found in the area of McLean Boulevard, north of Big Timber Road. Items 15 and 16 pay for the installation of pavement marking and patching of temporary pavement on McLean Boulevard, north of Big Timber Road. R Mayor and Members of the City Council March 17, 1994 Page 2 FINANCIAL IMPACT The total contract including, previous change orders for the project, was $2,266,800 .82 . With this change order amounting to a credit of $3,259 .87 , the total contract amount is reduced to $2,263,540 .95. The funding for this project comes from the 1992 Bond Fund (Account No. 392-00-00-795. 92-32 and Project No. 339526) . LEGAL IMPACT None. RECOMMENDATION It is recommended that the Mayor and Council authorize the Interim City Manager to sign Change Order No. 2 to the contract with Abbott Contractors for the North Randall Interceptor Sewer in the amount of ($3,259 . 87) . A copy of Change Order No. 2 is attached for your consideration. ;• $/ R•be t 0. alm, Interim City Manager ROM/ /rlr Attachment ELGIN, ILLINOIS NORTH RANDALL INTERCEPTOR DRAFT CHANGE ORDER NO. 2 PAGE 1 of 11 SCOPE: This Change Order No. 2 covers changes in the scope of the work of the North Randall Interceptor that were not reasonably foreseeable at the time the contract was signed and are in the best interest of the City. This contract for construction is with Abbott Contractors, Inc., Northbrook, Illinois. REASONS FOR CHANGE AND CALCULATION OF VALUE Item 1 Demobilization on August 20, 1992 due to lack of easement for Tollway Crossing. The original design included crossing the Tollway at property owned by Panasonic. The City was unable to obtain that easement. As a result, Abbott completed the work up to the end of the available easement and demobilized their operation. Following is a calculation of the cost of this item: Lowboy (8 Hr X $51.14/Hr) $ 409.12 Driver (8Hr X $32.46/Hr) 259.68 Operator (8Hr X $45.72/Hr) 365.76 Kobelco 935 Move By Helders 1,319.50 Permits 200.00 Subtotal $2,564.06 Overhead & Profit (15%) 383.11 Bond (1.08%) 31.72 Total $2,968.89 The foregoing demobilization included the following: Dismantle Kobelco and remove bucket and dipper stick. Load Kobelco on Helders Hauling Services lowboy for transportation away from the job site. Helders furnishes own permits and flag car. Abbott operator accompanies equipment while Kobelco moved (union requirement). Abbott provides lowboy drivers and operator to load and transport bucket, dipper stick and other equipment. Abbott was responsible for own State and County permits (and City permits, if required). Hours reflect time required. ELGIN, ILLINOIS NORTH RANDALL INTERCEPTOR DRAFT CHANGE ORDER NO. 2 PAGE 2 of 11 Item 2 The City informed the Engineer and Contractor that a temporary easement agreement had been reached with PK Products to allow crossing the Tollway at a location on their property. Abbott remobilized their equipment and crew on August 26, 1992 to begin work on the project. Following is a calculation of the cost of this item: Lowboy (8 Hr X $51.14/Hr) $ 409.12 Driver (8Hr X $32.46/Hr) 259.68 Operator (8Hr X $45.72/Hr) 365.76 Kobelco 935 Move By Helders 1,279.63 Permits 200.00 Subtotal $2,514.19 Overhead & Profit (15%) 377.10 Bond (1.08%) 31.22 Total $2,922.51 The foregoing demobilization included the following: Dismantle Kobelco and remove bucket and dipper stick. Load Kobelco on Helders Hauling Services lowboy for transportation to the job site. Helders furnishes own permits and flag car. Abbott operator accompanies equipment while Kobelco moved (union requirement). Abbott provides lowboy drivers and operator to load and transport bucket, dipper stick and other equipment. Abbott was responsible for own State and County permits (and City permits; if required). Hours reflect time required. .. 1 -I ELGIN, ILLINOIS NORTH RANDALL INTERCEPTOR DRAFT CHANGE ORDER NO. 2 PAGE 3 of 11 Item 3 The temporary agreement with PK Products did not materialize. As a result, the City directed Abbott to stop work and Abbott demobilized their operation. Following is a calculation of the cost of this item: Lowboy (8 Hr X $51.14/Hr) $ 409.12 Driver (8Hr X $32.46/Hr) 259.68 Operator (8Hr X $45.72/Hr) 365.76 Kobelco 935 Move By Helders 1,877.50 Permits 200.00 Subtotal $3,112.06 Secure Job Labor 6,712.90 Equipment and Subs 4.069.08 Subtotal $13,894.04 Overhead & Profit (15%) 2,084.11 Bond (1.08%) 172.56 Total $16,150.71 The foregoing demobilization included the following: Dismantle Kobelco and remove bucket and dipper stick. Load Kobelco on Helders Hauling Services lowboy for transportation away from the job site. Helders furnishes own permits and flag car. Abbott operator accompanies equipment while Kobelco moved (union requirement). Abbott provides lowboy drivers and operator to load and transport bucket, dipper stick and other equipment. Abbott was responsible for own State and County permits (and City permits, if required). Hours reflect time required. Since temporary easement did not materialize, Abbott secured the job. Securing the job consisted of cleanup performed out of sequence. Left the site in a safe, clean and secure condition. ELGIN, IL.T,INOIS NORTH RANDALL INTERCEPTOR DRAFT CHANGE ORDER NO. 2 PAGE 4 of 11 Item 4 In order to make as much progress as possible, the City requested that Abbott complete the installation of the work on the north side of the Tollway in anticipation of the completion of an easement agreement with PK Products. Abbott remobilized their equipment and crews to complete that work. Following is a calculation of the cost of this item: Lowboy (8 Hr X $51.14/Hr) $ 409.12 Driver (8Hr X $32.46/Hr) 259.68 Operator (8Hr X $45.72/Hr) 365.76 Kobelco 935 Move By Helders 1,877.50 Permits 200.00 Subtotal $3,112.06 Overhead & Profit (15%) 466.81 Bond (1.08%) 38.65 Total $3,617.52 The foregoing demobilization included the following: Dismantle Kobelco and remove bucket and dipper stick. Load Kobelco on Helders Hauling Services lowboy for transportation to job site. Helders furnishes own permits and flag car. Abbott operator accompanies equipment while Kobelco moved (union requirement). Abbott provides lowboy drivers and operator to load and transport bucket, dipper stick and other equipment to job site. Abbott was responsible for own State and County permits (and City permits, if required). Hours reflect time required. ELGIN, ILLINOIS NORTH RANDALL INTERCEPTOR DRAFT CHANGE ORDER NO. 2 PAGE 5 of 11 Item 5 Due to soil and water problems at the location of the Tollway crossing on PK Products property, Abbott could not complete the work as intended by the original contract documents. As a result, Abbott and their subcontractor, Bulls-Eye Boring, secured the site and demobilized their equipment and crews. Following is a calculation of the cost of this item: Lowboy (8 Hr X $51.14/Hr) $ 409.12 Driver (8Hr X $32.46/Hr) 259.68 Operator (8Hr X $45.72/Hr) 365.76 Kobelco 935 Move By Helders 1,241.00 Permits 200.00 Secure Job Labor (12 Hr X $275.23/Hr.) 3,080.10 Equipment (12 Hr X $170.01/Hr.) 1330.28 Subtotal $7,285.94 Overhead & Profit (15%) 1,092.89 Bond (1.08%) 90.49 Total $8,469.32 The foregoing demobilization included the following: Dismantle Kobelco and remove bucket and dipper stick. Load Kobelco on Helders Hauling Services lowboy for transportation away from the job site. Helders furnishes own permits and flag car. Abbott operator accompanies equipment while Kobelco moved (union requirement). Abbott provides lowboy drivers and operator to load and transport bucket, dipper stick and other equipment. Abbott was responsible for own State and County permits (and City permits, if required). Hours reflect time required. ., ELGIN, ILLINOIS NORTH RANDALL INTERCEPTOR DRAFT CHANGE ORDER NO. 2 PAGE 6 of 11 Item 6 The City of Elgin did not obtain a signed easement for crossing the Bartel property north of the Tollway prior to the beginning of construction in that area. Mr. Bartel required Abbott to stop work until the easement documents were signed. Abbott crews were unable to work for a period of three days. Additional pumping was required upon their return to allow completion of the work. Following is a calculation of the cost of this item: Labor $1,088.32 Equipment 4.260.58 Subtotal $5,348.90 Overhead & Profit (15%) 802.34 Subtotal $6,151.27 Pumping 2.040.87 Subtotal $8,192.14 Subcontract Hauling 1,530.00 Overhead & Profit (5%) 76.50 Bond (1.08%) 103.83 Total $9,904.47 Note: Crew lost 1/2 day due to shutdown by Mr. Bartel. Labor reflects time lost by crew. Trucking performed by subcontractors. Equipment charged as follows: All equipment, including trucks invoiced for four hours. Idle equipment during the 3-day shutdown period (excluding trucks) is invoiced at 50% of the hourly rate as outlined in IDOT Schedule of Annual Equipment Ownership Expense Manual. Pumping reflects rental and operating expense. J6• ELGIN, ILLINOIS NORTH RANDALL INTERCEPTOR DRAFT CHANGE ORDER NO. 2 PAGE 7 of 11 Item 7 Realignment of the pipeline to accommodate the change of the Tollway crossing to the PK Products property made it necessary to revise the pipe laying schedule. As a result, some pipe products were no longer usable. Following is a calculation of the cost of this item: Materials $2,250.00 Overhead & Profit (15%) 337.50 Total $2,587.50 Item 8 Abbott had provided survey and layout by Burridge and Westphal for the area of work through the Panasonic property that was later abandoned. Following is a calculation of the cost of this item: Subcontractor $1,000.00 Overhead & Profit (5%) 50.00 Bond (1.08%) 11.34 Total $1,061.34 Item 9 Abbott was required to provide a field trailer, including power, telephone and sanitary service during the time from the project completion date of the original contract until July 1993 . Following is a calculation of the cost of this item: Trailer Rental (8 Months X $210/Month) $1,680.00 Water (8 Months X $10.54/Month) 84.32 ComEd( 11/92 through 7/93) 1,530.30 Illinois Bell (11/92 through 7/93) 938.40 Batavia Can (8 Months X $67.50/Month) 540.00 Subtotal $4,773.02 Bond (1.08%) 51.55 Total $4,824.57 ELGIN, ILLINOIS NORTH RANDALL INTERCEPTOR DRAFT CHANGE ORDER NO. 2 PAGE 8 of 11 Item 10 Realignment of the interceptor to allow crossing the Tollway at the PK Products property resulted in the change of quantities for some pay items. Following is a calculation of the cost of this item: Bid Item Ouantity Change Unit Price Total 2 215 $80.00 $17,200.00 3 12 $90.00 1,080.00 6 20 $80.00 1,600.00 8 50 $90.00 4,500.00 9 169 $105.00 17,745.00 10 (190) $110.00 (20,900.00) 23 (250) $430.00 (107,500.00) 26 1 $2,600.00 2,600.00 27 (1) $2,800.00 (2,800.00) 30 1 $3,700.00 3,700.00 32 (1) $4,500.00 (4500.00) Total Change ($87,275.00) Item 11 Abbott had already paid a nonrecoverable bond cost for the Tollway crossing work that has subsequently been deleted. Following is the value of this item, based on attached invoices: Total Cost $4,300.00 Item 12 Because of delays in completion of the project due to the lack of an easement for crossing the Tollway, Abbott was required to provide an additional year of Performance and Payment Bond coverage. Following is the value of this item, based on attached invoices: Total Cost $17,903.68 ELGIN, ILLINOIS NORTH RANDALL INTERCEPTOR DRAFT CHANGE ORDER NO. 2 PAGE 9 of 11 Item 13 Prior to the deletion of the Tollway crossing from the Abbott Contract, Abbott's subcontractor, Burridge and Westphal, had performed layout and initial survey of the existing Tollway surfaces for monitoring of any settlement. Following is a calculation of the cost of this item: Subcontractor $836.70 Overhead & Profit (5%) 41.84 Bond (1.08%) 9.49 Total $888.03 Item 14 Due to gasoline encountered in the excavation for a part of the project, Abbott was required to provided Buna-N rubber gaskets for 37 pipe joints. Following is a calculation of the cost of this item: Material (37 Ea. X $40/Each) $1,480.00 Overhead and Profit (15%) 222.00 Bond (1.08%) 18.38 Total $1,720.38 Item 15 Since the City deleted the installation of permanent paving, the installation of pavement marking was not provided. The City directed Abbott to install pavement marking tape to temporarily mark lanes. Following is a calculation of the cost of this item: Subtotal $1,361.40 Overhead and Profit (5%) 68.07 Bond (1.08%) 15.44 Total $1,444.91 ELGIN, ILLINOIS NORTH RANDALL INTERCEPTOR DRAFT CHANGE ORDER NO. 2 PAGE 10 of 11 Item 16 The temporary paving installed by Abbott was intended to be used for only a short period of time. Prior to installation of the permanent paving by another contractor, the City directed Abbott to patch the temporary paving. Following is a calculation of the cost of this item: Material $1,320.00 Labor 1,970.00 Equipment 1.227.56 Subtotal $4,517.56 Overhead & Profit (15%) 677.63 Bond (1.08%) 56.11 Total $5,251.30 SUMMARY OF CHANGES IN CONTRACT AMOUNT The amount of the contract will be revised as follows: Item No. Additions Deletions 1 $2,968.89 2 2,922.51 3 16,150.71 4 3,617.52 5 8,469.32 6 9,904.47 7 2,587.50 8 1,061.34 8 4,824.57 10 (87,275.00) 11 4,300.00 12 17,903.68 13 888.03 14 1,720.38 15 1,444.91 16 5.251.30 Total $84,015.13 (87,275.00) Total Change in Contract Amount ($3,259.87) ELGIN, ILLINOIS NORTH RANDALL INTERCEPTOR DRAFT CHANGE ORDER NO. 2 PAGE 11 of 11 The total contract amount with Abbott Contractors, including previous change orders, was $2,266,800.82 (two million, two hundred sixty-six thousand, eight hundred and 82/100 dollars). With this change order amounting to a credit of$3,259.87, the total contract amount will be $2,263,540.95 (two million, two hundred sixty-three thousand, five hundred forty and 95/100 dollars). OTHER CONTRACT PROVISIONS: All other contract provisions will remain the same. c Agreed to this /f' , day of �''4��f� , 1994. Recommended: I Accepted: CLARK DIETZ, INC. ABBOTT CONTRACTORS, INC. Engineers and Architects Party f the Second ontractor) B .//i/tA • 11,--a;(.7- Title: fv . /�,.�tz P— Tide: J � Date: � z 6.61 Date: /3/9y i 7 Approved: ELGIN ENGINEERING DEPARTMENT CITY OF ELGIN �((�� Party of the First Part (Owner) By: ��` � • 34, By: • i_j Title: ?\-0,sc.a. ,n �levee(' Tide: �— Date: 1 1 I 't' Date: -+ I Ig/4-4 cwp sins MC OFFICE COPY MC-135119 • HELDERS MOTOR SERVICE CO. 1177' 3201 S. KOSTNER AVE. CHICAGO, IL 60623 ALL PHONES MOVE FROM 312-S23-8501 Invoice No. 94 Jobsite: On Fox Lane Road Invoice Date 8-2S-92 Just east of Randall Elgin CM ar3c to MOVE TO Abbott Contracting Stearns Gravel Pit 1890 Techny Road On Stearns Road West Northbrook, IL 60062 of 59 West Bartlett SPECIALISTS IN HAULING ROAD BUILDERS' AND CONTRACTORS' EQUIPMENT 8-20-92 Kobelco 935 cw on dipper off 5:00 to 11:30 6-1/2 hrs. @ $152.00 $988.00 OT Wage 3 hrs. @ $8.50 25.50 Kane County Permit 25.00 State Permit 156.00 Flagcar 5 hrs. @ $25.00 125.00 $1 ,319.50 :received above in good order except as noted: CJmoany By Datc Exceptions N n:J-E L 1 0_0 r. 1 I 0 : DESC: llYVO kg) -V?) I9 , c • ,k ar ` POIIBJ SU 1, to J ^?- ' _ -n lei PHASE Sa— 1OD rY rE . Item 1 Sto5 Mc OFFICE COPY JIC=155119 $Y HELDERS MOTOR SERVICE CO. 5439 3201 S. KOSTNER AVE. CHICAGO, IL 60623 ALL PHONES MOVE FROM 3t2-523-8501 Invoice No. 96 Gravel Pit Stearns Road west of 59 Invoice Date 8-31-92 West Bartlett Charge to MOVE TO Abbott Contracting Job Site 1890 Techny Road McClean Blvd Northbrook, IL 60062 & Fox Lane Elgin SPECIALISTS IN HAULING ROAD BUILDERS' AND CONTRACTORS' EQUIPMENT 8-28-92 Kobelco 935 B/H Dipper • 5:45 to 12:30 1/2 HL 6 1/4 hrs. @ $152.00 $950.00 OT Wage 21/4hrs@ $ 8.50 $19.13 Kane County Permit $25.00 State Permit $173.00 Flagcar 4 1/2 hrs @ $25.00 $112.50 $1 ,279.63 Received above in good order except as noted: Company l�, r - By Date Exceptions N(1. �` 1 DUB' lO O • PO/SUB Gf t aj C3 4S1Ec'UIP. 1,__:,v PHASE b - (00 TYPE O , . Ii. Item 2 •V ABBOTT CONTRACTORS. INC. �c /,a 3349 SOUTH KEOZIE AVE. 1890 TECHNY COURT CHICAGO.IL 60623 NORTHBROOK.IL 60062 312/254-1535 312/272-8220 December 27, 1993 City of Elgin Engineering Department 150 Dexter Court Elgin IL 60120 Attn: Ralph Riddley North Randall Interceptor Sewer Invoice Number: 4570828 Prepping to leave job for extended period of time. 3 3__3__3 2 Date Date Total Insurance Payroll Labor 08/24/92 08/25/92 Hours Rate Amount Amount Foreman, Laborer 8.00 8.00 16.00 st 32.50 520.00 520.00 Laborer, Miner 16.00 16.00 32.00 st 19.10 611.20 611.20 Laborer, Topman 32.00 32.00 64.00 st 18.75 1200.00 1200.00 Operator, Class 1 16.00 16.00 32.00 st 23.60 755.20 755.20 Operator, Class II 16.00 16.00 32.00 st 21.85 699.20 699.20 176.00 3785.60 3785.60 Laborers Pension & Welfare Funds 112.00 hrs B 3.65 408.80 Operators Pension & Welfare Funds 64.00 hrs B 5.50 352.00 Union Benefits 4546.40 Workmans Comp Insurance 22.00Xof 3785.60 832.83 Public Liability & Property Damage Insurance Excluding Drivers 19.88%of 3785.60 752.58 Federal Unemployment Tax 0.80%of 3785.60 30.28 State Unemployment Tax 6.90Xof 3785.60 261.21 Federal Social Security Tax 7.65%of 3785.60 289.60 Taxes/Insurance 2166.50 Total, Labor $6,712.90 • Item 3 I hereby certify that the above statement is a copy of the payroll which applies to the above stated work and that rates shown for taxes and insurance are actual costs. Abbott ontractors, Inc Date Date Total Equipment 08/24/92 08/25/92 Hours Rate Amount Pick-up truck, 3/4 ton 8.00 8.00 16.00 7.85 125.60 Cat 963 endloader 16.00 16.00 32.00 52.71 1686.72 Tractor, dozer 8.00 8.00 16.00 74.11 1185.76 Total, Equipment S2,998.08 Date Date Total Subcontractor 08/24/92 08/25/92 Hours Rate Amount Trucking 8.00 8.00 16.00 63.75 1020.00 Overhead & Profit 5% 51.00 Total, Subcontractor $1,071.00 Total Labor $6,712.90 Total Equipment $2,998.08 S9,710.98 plus 15% S1,456.65 Total Subcontractor $1,071.00 Total Amount Due $12,238.63 Approved Approved Resident Engineer District Engineer Item 3 SLOS MC. OFFICE COPY MC-155119 HELDERS MOTOR SERVICE CO. 773r 3201 S. KOSTNER AVE. CHICAGO, IL 60623 ALL PHONES MOVE FROM 312-523-3501 Invoice No. 126 Jobsite: Randall Road South Invoice Date 9-23-92 Of 1-90 . Elgin Charge to MOVE TO Abbott Contracting Stearns Gravel Pit 1890 Techny Road 77th and Indiana Northbrook, IL 60062 Chicago SPECIALISTS IN HAULING ROAD BUILDERS' AND CONTRACTORS' EQUIPMENT 9-24-92 935 Kobelco B/H dipper—bucket off 14'6" W We flag 8:30am — 5:45pm — 1/2 hr lunch 8 3/4 hrs @ $152.00 $1 ,330.00 City Chicago Permit $35.00 IL State permit $275.00 Kane County Permit $25.00 8 1/2 hrs (Flag Car) @ $25.00 $212.50 $1 ,877.50 Received above in good order except as noted: Company f1 By Date Ai Exceptions 1 •v v: 1 I I .ra P;;�. • 10ESC nn O —__._4LQ____ r i:i: .s �' . 1lie k� �n `' :r' 7,`S 2. POISU& �"� •• i . 08 Li / G,,L PHASE �o- row EQ TY1Jl p r,. PE 0, it 10. . Item 3 3to5 ate OFFICE COPY MC-155119 HELDERS MOTOR SERVICE CO . 8321 3201 S. KOSTNER AVE. CHICAGO, IL 60623 ALL PHONES MOVE FROM 312—S23-3501 Invoice No. 99 Jobsite: 77th & Champlaine Invoice Date 1-11-93 Charge to MOVE TO Abbott Contracting Jobsite: 1890 Techny Road On Randall Road just Northbrook, IL 60062 North of 1-90 & South Of 72 (entre off 72) Elgin SPECIALISTS IN HAULING ROAD BUILDERS' AND CONTRACTORS' EQUIPMENT 1 -8-93 Kobelco 935 B/H Dipper off 8:30am — 5:45pm — 1/2 hr. lunch 8 3/4 hrs. @ $152.00 $1,330.00 City Chicago Permit $35.00 ILL State Permit $275.00 Kane County Permit $25.00 8 1/2 hrs (flag car) @ $25.00 S212.50 $1 ,877.50 Received above in good order except as noted: Company By Date t ' !r Exceptions NO_ 9O DJG: J 1 DESC: �o � ��. - ar ; :f.,, ki`;3 PO/SUB CtIt JOB PHASE CYO TYPE 110 Item 4 • • Date Date Total Equipment 03/05/93 03/08/93 Hours Rate Amount pick-up truck, 3/4 ton 8.00 4.00 12.00 7.85 94.20 Cct 963 endloader 8.00 4.00 12.00 7.85 94.20 Tractor, dozer 8.00 4.00 12.00 74.11 889.32 Truck, semi trailer 8.00 4.00 12.00 54.38 652.56 Total, Equipment $1,730.28 Total Labor $3,080.10 Total Equipment $1,730.28 Total Material $0.00 $4,810.38 plus 15% S721.56 Total Amount Due $5,531.94 Approved Approved Resident Engineer District Engineer Item 5 •:05 Mc OFFICE COPY 1C-•tS3119 HELDERS MOTOR SERVICE CO. 7530 3201 S. KOSTNER AVE. CHICAGO, IL 60623 .*.LL PHONES MOVE FROM :12-523-3501 Invoice No. 109 On Randall north side 1-90 Invoice Date 3-1-93 Elgin hargc to MOVE TO Abbott Contracting Casey Equipment 1890 Techny Road Algonquin Road Northbrook, IL 60062 West of 83 Mt. Prospect SPECIALISTS IN HAULING ROAD BUILDERS' AND CONTRACTORS' EQUIPMENT 3-1 —93 Kobelco 935 dipper off 10:00 to 4:30 1/2 hr lunch 6 hrs. @ $152.00 $912.00 Kane County Permit $25.00 Illinois Permit $179.00 Flagcar 5 hrs. @ $25.00 $125.00 $1 ,241 .00 Received above in good order except as noted: C inpany By Date Iixceptions I V 4 ° . 3_7 .''... j) NO: 4e 10 0 DUEI': DES C: vv\O\ ;<obQA (Ja Pi /SUB (J t • 11 I ,'1S") EQUIP. PHASE ?O / DT PE a efe Item 5 NORTH RANDALL INTERCEPTOR ELGIN, ILLINOIS CHANGE ORDER NO. 2 Item 6 - February 2, 1993 Eciuipment 1 ea pick-up 4 hrs @ $7.85/hr 31.40 1 ea Kobelco 4 hrs @ $137 . 64 550.56 1 ea 973 End Loader 4 hrs @ $73 .88 295.52 1 ea 963 End Loader 4 hrs @ $52.21 210.84 Subtotal 1, 088 .32 3 Days of down time = equipment charged at 50% of hourly rate 1 ea Kobelco 24 hrs @ 137 .64 3 ,303 .36 1 ea 973 End Loader 24 hrs @ 73 . 88 1,773 .12 1 ea 963 End Loader 24 hrs @ 52.71 1, 265. 04 Subtotal 6 ,344 .52 50% of Total 3 , 172 .26 1 , 088. 32 Total 4,260.58 Item 6 ABBOTT CONTRACTORS. INC. 3349 SOUTH KEOZIE AVE 1990 TECHNY COURT CHICAGO.IL 60623 NORTHBROOK.IL 6C062 312/254.1535 312/272-8220 December 23, 1993 City of Elgin Engineering Department 150 Dexter Court Elgin IL 60120 Attn: Ralph Riddley North Randall Interceptor Sewer Ticket #5760 - Elgin Invoice Number: 4570211 Pumping water out of trench - trench filled with water during shutdown due to not having easement for the Bartel property. Date Total Insurance Payroll Labor 02/11/93 Hours Rate Amount Amount Foreman, Laborer 3.00 3.00 st 32.50 97.50 97.50 • Laborer, Miner 3.00 3.00 st 19.60 58.80 58.80 Laborer, Miner 6.00 6.00 st 19.10 114.60 114.60 Laborer, Topman 3.00 3.00 st 18.75 56.25 56.25 Operator, Class I 3.00 3.00 st 24.65 73.95 73.95 Operator, Class II 3.00 3.00 st 24.10 72.30 72.30 Operator, Apprentice 3.00 3.00 st 13.85 41.55 41.55 24.00 514.95 514.95 Laborers Pension & Welfare Funds 15.00 hrs a 3.65 54.75 Operators Pension & Welfare Funds 9.00 hrs a 5.50 49.50 Union Benefits 104.25 Item 6 , . • Workman Comp Insurance 22.00%of 514.95 113.29 Public Liability & Property Damage Insurance Excluding Drivers 19.88%of 514.95 102.37 Federal Unemployment Tax 0.80%of 514.95 4.12 State Unemployment Tax 6.90%of 514.95 35.53 Federal Social Security Tax 7.65%of 514.95 39.39 Taxes/Insurance 294.70 Total, Labor $913.90 I hereby certify that the above statement is a copy of the payroll which applies to the above stated work and that rates shown for taxes and insurance are actual costs. // gt ( Abbott Con actors, Inc Date Total Equipment 02/11/93 Hours Rate Amount Pick-up truck, 3/4 ton 3.00 3.00 7.80 23.40 Kobelco 935 backhoe 3.00 3.00 137.64 412.92 Cat 926 endloader 3.00 3.00 25.07 75.21 Total, Equipment $511.53 Date Total • Subcontractor 02/11/93 Hours Rate Amount Trucking 6.00 6.00 63.75 382.50 Profit & Overhead 5% 19.13 Total, Subcontractor $401.63 Total Labor $913.90 Total Equipment $511.53 $1,425.43 plus 15% $213.81 Total Subcontractor $401.63 Total Amount Due $2,040.87 Approved Approved Resident Engineer District Engineer Item 6 ABBOTT CONTRACTORS. INC. � Gti7e/./?tes 3349 SOUTH KEOZIE AVE. 1690 7ECHNr COURT CHICAGO.IL 60623 NOFTH6AOOK,IL 60062 312/254.1535 312/272 8220 December 27, 1993 City of Elgin Engineering Department 150 Dexter Court Elgin IL 60120 Attn: Ralph Ridley North Randall Interceptor Sewer Invoice Number: 4570202 02/02/93: City of Elgin did not secure easement for Bartel's property; work was suspended. Date Total Insurance Payroll Labor 02/02/93 Hours Rate Amount Amount Foreman, Laborer 4.00 4.00 st 32.50 130.00 130.00 Laborer, Miner 4.00 4.00 st 19.60 78.40 78.40 Laborer, Miner 12.00 12.00 st 19.10 229.20 229.20 Laborer, Topman 4.00 4.00 st 18.75 75.00 75.00 Operator, Class I 4.00 4.00 st 23.60 94.40 94.40 Operator, Class II 4.00 4.00 st 21.85 87.40 87.40 32.00 694.40 694.40 Laborers Pension & Welfare Funds 24.00 hrs a 3.65 87.60 Operators Pension & Welfare Funds 8.00 hrs a 5.50 44.00 Union Benefits 131.60 Workmans Comp Insurance 22.00%of 694.40 152.77 Public Liability & Property Damage Insurance Excluding Drivers 19.88%of 694.40 138.05 Federal Unemployment Tax 0.80%of 694.40 5.56 State Unemployment Tax 6.90Zof 694.40 47.91 Federal Social Security Tax 7.65%of 694.40 53.12 Taxes/Insurance 397.41 Total, Labor $1,223.41 Item 6 I hereby certify that the above statement is a copy of the payroll which applies to the above stated work and that rates shown for taxes and insurance are actual costs. /e".4 ,„,f/ A tt Contractors, Inc Date Total Equipment 02/02/93 Hours Rate Amount Pick-up truck, 3/4 ton 4.00 4.00 7.85 31.40 Kobelco 935 backhoe 4.00 4.00 137.64 550.56 Cat 963 endloader 4.00 4.00 52.71 210.84 Cat 973 endloader 4.00 4.00 73.88 295.52 Total, Equipment $1,088.32 Date Total Subcontractor 02/02/93 Hours Rate Amount Trucking 24.00 hrs 24.00 63.75 1530.00 Profit & Overhead 5% 76.50 Total, Subcontractor $1,606.50 Total Labor $1,223.41 Total Equipment 31,088.32 32,311.73 plus 15% 3346.76 Total Subcontractor $1,606.50 Total Amount Due 34,264.99 Approved Approved Resident Engineer District Engineer Item 6 ...... �„ .J ? p VL _ _ l I �....LJL\. 1 11-Z. rnn fill. otZZOZ4cc:, r. UC t F..1 410 CRETEX PRESSURE PIPE, INC. 123 E. Lake Street, Bloomingdale, Illinois 60103 Tel.708-529-2585 FAX:708-529-7998 August 10, 1992 Abbott Contractors 1809 Techny Court Northbrook, IL 60062 9 G , Attn: Mr. Hike Allenstein C ra /.? \' . Re: Change Order - Re-routing Line �` ` .m. North Randall Interceptor r Elgin, IL Our Job . SB-9-2---D Dear Mike: The following are the changes and cost in the 30 " pipe and fittings due to the engineers re-routing of the line. 64 ' of 30 " PCCP left over @ $30 . 00/ft. = $1, 920 . 00 ( 1) 30 " Double Bell Adapter to be made = $ 190 .00 ( 1) 30 " Short Pipe left over = $ 140 . 00 Total cost of change order: $2 , 250 . 00 --- All fAll pipe and fittings had been approved and manufactured prior to the re-routing. Very truly yours, CRETEX PRESSURE PIPE, INC. C--- >,,,..A.C.%..--c---- --_ iiiiti Z . ` Donald J. Lamanna DJL/baw Item,7 CRETEX CONCRETE PINI:, I'l:tS'I'} SSI U•t'!:L•CAST CONCIZE?TE I'�Qi)UCTS • • Burnidge and Westphal, Inc. Professional Land Surveyors ABBOTT CONTRACTORS , INC. 1890 TECHNY COURT NORTHBROOK, ILLINOIS 60062 ATTN: WILLIAM MCMANAMON RE: NORTH RANDALL ROAD INTERCEPTOR ELGIN, ILLINOIS INVOICE 'FZICEIVEB JAN 1 9 1993 JANUARY 15 , 1993 JOB NO . BW 92-199 TERMS : DUE ON RECEIPT STAKE MANHOLES 20 , 21, 22 AND 23 WITH OFFSETS ON OCTOBER 1, 1992 , AS REQUESTED BY BRIAN, BUT DID NOT GRADE DUE TO EASEMENT PROBLEMS WITH THE CITY OF ELGIN THROUGH PK PRODUCTS PROPERTY . $262 . 50 f THANK YOU, • • • , f . • 163 N. Edison Avenue • Elgin. Illinois 60123 • 708-888-2610 • FAX: 708-888-2629 Item 8 RECEIVED . 1 - `DAUG2 1 1T-32 • Burnidge and Westphal, Inc. Professional Lcnd Surveyors ABBOTT CONTRACTORS, INC. 1890 TECHNY COURT NORTHBROOK, ILLINOIS 60062 ATTN: WILLIAM MCMANAMON RE: NORTH RANDALL ROAD INTERCEPTOR ELGIN, ILLINOIS INVOICE AUGUST 17 , 1992 JOB NO. BW 92-199-Os TERMS : DUE ON RECEIPT CONSTRUCTION STAKING FOR THE PERIOD OF AUGUST 1, 1992 THROUGH AUGUST 15, 1992 , AS PER THE SUBCONTRACT AGREEMENT DATED APRIL 6 , 1992 . —�----.--'r 1 $1125. 00 6ue cilLo NO: — - - -- •- .,._._ r c� , 1 CcNsI i, � rA.-1 1 6_ i�:-, <� ��r)"-r- Qg . : r THANK YOU, -------7/74--;Th7 6_,4‹,td÷ . ,.----. ..., j , % , 1( Cii /c- 1 1/ C/21i.: • 163 N. Edison Avenue • Elgin• Illinois 60123 • 708-888-2610 • FAX: 708-888-2629 Item 8 -.---,_ . ..., . .A.4 t 0 11Crr ! q 1 n !4 • . * JIM aliiilSS_ i1J.ASES: - - IFROUf3H 27-Z772-27 PFRIOn: )11..)0 THROUQ'ri L2/94 ')ESCRIPT! 0eE vENTiOR NAME ajupc.E ff;sT TYPE Pu/YR DATE TRANSt/ ENWINvOla ... _gar scr L_ samnamer. mam= '9- 100- AMERICAN MOBILE OFFICE A/P RENTAL EQ. 04/92 04/13/92 69002/AME150/33483 0.00 . 41v.0 --- AMERICAN MOBILE OFFICE - ' AR RENTAL ED. 04/92 -05/01/92 -69295/AmE150/13540- . ' - 1.00 ' 210.00 ALVA TECH INC A/P MATERIALS 05,192 05/01/97 70356/Am00/2157 0.00 i FOuNORY COmPANY A/P MAIERTALS 06/92 06121/92 717741NEE100/705194 0.00 ' - 100- kELCA 3ROS INC AO mATERIALS 06/42 06/19/42 71852/WE1100/259104 0.00 ALVA TECH. INC Ai? MATERIALS 06/92 06/30/92 71857/Av100/2105 0.00 2,502.10 - 100- commiiiiimcgaitsiiiimaiftwai nismam- umilla , - 1,. .;- IEREE - - • T. . iiiii0‘ osoiliw- :,- 100- aUFF CITY MATERIALS INC A/P MATERIALS 06/92 06/30/92 72028/31.0100/111(.. 0.00 ::-- 100- g 11 nAIN5ER INC A/P MATERIALS 06/92 06/02/92 72035/5RA100/10379P32 f .00 131.1:: NAFISCO INC A/P MATERIALS 06/92 06/22/92 7201O/NAF100/30A 0.00 100- SLUFF CITY mATERIALS INC Al? MATERIALS 06/92 06/30/92 720? 12=0/111132 0.00 1 ,759.20 wELCH RROS INC A/P PATERIALS 06/92 06/19/92 72150/WEL100/259303 0.00 1,221.2 .:-• L00- ;40ISS ACE HARDWARE INC A/p MATERIALS 06/92 06/26/92 .7204/wET100/063092 0.00 104, 6 , - 100- LAU. C00 FARM SUPPLY A/P EQUIPMENT 06/92 06/29/92 71664/;.g-00/0679?2 0.00 1,39%7-5 - :.10- W.LL OIL COMPANY Ao EQUIPMENT 04/92 14/30/92 72154/W110[070192 0,00 64. 100- - AMERICAN MOBILE OFFICE A/P RENTAL E0. 06/92 06/13/92 70598/AmEl0m1764 0.00 - 210,00 - - -. PATAVIA CAN CO A/P RENTAL EQ. 06/92 06/30/92 7v76/BAT100/4451 0,00 10.20 co AO RENTAL EP. 06/9? 06110/92 71770nAT100/471? - 10- NAFTSCO !NC AO PENIAL EQ, 06/92 06/30fq2 72167/NAF10013126 C.i:- PECAN CONSIRUCTION COMPANY Alp lou 06/92 06/25192 7166/DEC:00/150 0. 0 .:1 ..t . AHO R CAPIAff. :NC 0/P HAUL 06/92 06130/92 719 .ivg100/0077.64 0.00 :::wast- Aimmineamme ilf ma .N1111 16121111,1 1161iiiiiiiimanign, =1. i=2221117 - 100- 'id IA:F CITY mATFP1A1S INC A/P HAUL 06/92 06129/92 71994/ 1.;10011u9 -.:,00 2,1011.00 - .- ;:;*- BLUFF CITY MATERIALS INC A/P HAUL 06/92 06/30/92 72020100/11101 0.00 - 100- v ANO R CARTAGE INC Al? HAUL 06192 06/10/92 72040/VP.C100/0072 -i37 . .00 *2,1: .00 - 100- RUFF CITY MATERIALS INC A/P HAUL 06/92 06/10/92 72075/B10100111102 0.00 .4070.0 - 100- 11111.110111041111111111106. 44111111E,-- 414-114 40mt. VetaIMIMpet limo ammo* 100- pi=angt .....MININNW ANIIINIEMMININIMMIMIMI iimoi- . __40/1111p. . -- 100- 4 ILLINOIS BELL_2..:..-. -,------,-VP- OTHER 06/92- 06!22/92,2;71618/T11100062292-457 T--7:. - - •--0.00'------,--418.39 :- le0- 4CRINCKLEYAND-SCHMITT INC;.. ..!!t:..11/P-. 0THER'-': ,--::06/92- 0440192 ,-..,71899/HIN).10/211349 :.. ''* .% • :0.00'. -' - , 92.15 :.-- 100- ARROW EQUIPMENT CO A/P MATERIALS 07/92 07/06/92 71795/ARR100167217 0.00 12 .0.0 - •00-. WELCX RROS INC A/P MATERIALS 07/92 07101/92 72254/4EL100/260111 0.00 132.00 o:iFelltif BOILDINO Ai? MATERIALS 07/92 07/01192 72299/R03120/162591 0.00 4c-.09 : - 100- UNDERMUND PIPE ANO VALVE pf. MATERIALS 07/92 07/02/92 72362/m00/5953, 0.00 2,92*.00 WELCH 2R0S !Mc A/P MATERIALS 07/92 07/16/92 72165/WEL100/261031 0.00 2,t3Q.24 - 100- NELC8 BROS rm.: A/P MATERIALS 07/92 07/06/92 72166/NEL100/261537 0.00 1,272.4 ARROW EQUIPMENT CO A/P MATERIALS 07/92 07/11/92 72402/ARR100/67154 0,00 ' - 100- W w PAINOER INC A/P MATERIALS 07/92 07/13/92 72463/aA100/14040:5869 (1,00 100-- 'ILUFF CITY MATERIALS INC A/P MATERIALS 07/92 07/17/92 72514/BLU100/11474 0.00 100- SMEMENSIMSal 462 4-1111.11112111ft1maM 56•11161111111110 SIMI 0111111 agammammumei ET imam 111111.1111MIME na ip44 XINWEW - 100- CONTRACTOR INDUSTRIAL A/P MATERIALS 07/92 07/17/92 72.571/COM100/1245C? 0.00 15.06 - - 100- ARRfl EDUIPME.NI CO A/P MATERIALS 07/92 07/20/92 72620/ARR100/60733 0.00 1.56.17 - :00- RUFF CITY MATERIALS INC AO MATERIALS 07/92 07/22/92 726111SLU100/11521 0.00 22,520.32 L00- ARROW EQUIPMENT CL! A/P MATERIALS 07/92 07/14/92 72729/m100/6795i 0.00 224.35 • 100- eun: CITY MATERIALS INC A/P MATERIALS 07/92 07/10/92 72801m0100/11341 0.00 27,237.3.,., - iiNOMMNO PIPE ANO VALVE A/P mATEprAts 07192 02/06,92 1202i1W100/5968 0.00 90:. - :00- W ',: CJNAINM INC A/P MATERIALS 07M2 07/1::1/92 726?WRAIDantc477121 0.00 .7 ..F.: Item 9 • . ai i i CZN I •,.:gill}i!:. 1 , 1:i93. ?:::':• • !SES: - - tU RyUC, 7•• 77.77 PERIODS: 1ORS: 0l,T0TRGU ,. 1 217 4 ... ,r.'-r, TION R ,7•J,*i: CODE. VENDOR :ANE SOURCE cosr IYFE P;!YR OArE TRA1 , V)0R/INVOI rE }%r;uR:; - M. tun Liailmanammi illemirlt temmmommie oo- BLUFF CITY MATERIALS InC A P MATERIALS 07/92 07'07/92 7794.6/71:m0/11297 0. 0 21-;. .- ;)- 100- auFF CITY MATERIALS INC A/P MATERIALS 01/92 01/17/92 72949/SLU100/1142t. 2 ,017 j l - UMW :�se�..ame - .�!:r ;ice .t- 100- - CONTRACTOR iNDUSTRIAL A/P MATERIALS 07/92 07/28/92 73093/CON100/127477 0.00 77, 100- CONTRACTOR INDUSTRIAL 1S 0 ,2 7/ti t2 171 27, 0 ..- t�I;}t1R!.t.It, l/1JaTRIAI. A/P MATERIALS 4,717, p,,,9J);. 7:,094/t:,;,t1UC/1»•A1.• 0.00 100- 00- 100- A 1 r t r.yt1, 707/11/92 72 x4 r 71 81cu? r..,f+rRll !�TI.£S L=:1,.::R COtC A/P MATERIALS a7/9:. .,1+?11}1,;tiaalJ.t�F.,,: 0.00 ,.,..,, P0- 100- NEENAH FOUNDRY t',CMPANY A/P MATERIALS 07192 07/16/92 73119/}1EE100/701754 0.00 100 100- ROSEMONT RUMSC A/P NATER IA.7 07/92 07/01192 71':l47S 1t a716204; 765.= 0- 100- ROSEMONT F,IILBTN6 A/P MATERIALS 07/92 07/10/92 73103/ROS120/163164 0.00 159 100_ Ti NYAH EROS INC OP MATERIALS 07/92 07/10/92 77i86/z 40 4 /04A7P2 0.00 627.3 o- 100- i0ty INC / r 07/17/927 07/ /1 / 4!2 2 17 ,.,,.•A}t EROS 1:,. r•P MATERIALS 07/92 7:,1,..rT,JIl100.0-:»•. 0.00 .+�.;;•.. 100- TONYAN EROS INC 92 07/31/97 772 T1/' 11.:! 0; /. 0.00 r r 2}1. ra IIiC A/P a7/., T}),}:,,.OI,.-t.r _ . 100- BLUFF CITY MATERIALS INC A/P r`1A1ERIALS 07/92 07/31/92 73 60/iI1U100/1177` 0.00 21111,. 100- TONYAN OROS INCA' 7 2 17/24/92 320 4 0 ,7 , A} 1+I 1� t . ,;:< MrfF.RTAL:•, 0.t4. (., ;.: 7..,.;4/TOI110.1%`�,•. . �.. :rr ... 100- ' F.LCH EROS INC A/P MATERIALS 07/92 07/27/97 73340/11E1100/764,0 ! ti 0!' •. 100- CLEVELAND COTTON PROD A/P MATERIALS 07/92 07/23192 .35 iCLwI:G/, ci147 0.00 111. t 0_ r0 Y INCA/PMATERIALS /24/92 -S2/• N100J0:1:17 . = - .,,:. It.rl•A}t !?RCS :r. M1.TERIAI.a 07/92 p7:» :. T..sj.,. JC, ,, -:°, ,... =Ai,t t..4: ,s:i= 100- T t1 A} BROS INCA/P MATERIALS 07 2 07 2 77•`Yi/TON1iO 2•.1 ;0 -TONTAN 1•./9 b•/•4/9;. ,.'.i,,, iu:.x.uld.,:l_. ,,I:i _, • 1001T;NYAN BROS iRf. A/P MAIERihI7 07/92 07/24/9 7.M41rcN i30/.-1'0r17 0.00 2•666.2 •r ... ..__..._�...-sc+as.._. 1111._ ._ --_...= r _-... -' -- 4111111: - 1111009111 . .._-•»+____ - - .. +._1111-• ! ,. 10J:- LAKE COOK FAR$ SUPPL: A/P EQUIP" _ MEN r 07/92 07102/92 71771. ;;t00/07027 1 1 11. 1,M.7 >.0 0- ..t:'-.E COON FARM SUPPLY 4/P EQUIPMENT 17r92 07/m/92 7v50:5/;.g100/ P2 .. 100- 4 I N,: I l 1US 1R1A1 SUPPLY A/F EQUIPMENT 07/92 07/07/92 ?231E; 1192905 0.00 .. 110- LAKE COOK FARM SUPPLY F./P EQUIPMENT 07/92 07/27/97 ,:•,./i.ri,lit li �t/c 2 0.00 , - WEENEXEREMB aeinealle .K illinat ZIMNONS=131 'Me 101166E 1u;,- Lr4F. COOK FARM SUPPLY A/P EQUIPMENT 07/92 07 .;192 727°3/ ,,. 00/0730? ,,, , . .. Lh1:j•! • '.000- SHELl. OIi. CC PAHY A/P EQUIPMENT 07/97 07/31/92 73276/W110/M039200 N .. 4.V,t ... "FI Z HO INDUSTRIAL A/ 7711, 1 Ni 07/92 07/3 ,92 309/ EI 110/09:1t :0 00 - 100- ri,..,,1; I}„ 'yTr 1x01 SUPPLY P Et:•1fiMt.:w1 6• :•1• ,. .t 171. . 11:11 :... • 100- IEBONS SAS SERVICE INC A/•P EQUIPMENT O7/92 (7/14/ 2 733 64rT 140/70'69 0,00 .2. 0- 1100- AMERICAN MOBILE OFFICE Al? RENTAL EQ. 07/92 07/13/92 71301/AME150/34002 0.00 210.0`. too- DA;AVIA CAN CO A/ RENTAL 5 I !31 7 2624 AT1 4-1`3 0.00 r+P ItI.,TA1. £!/, 07/92 ,i7, .•/9,, 7:t:_./p„1,101•/ +... 67.3 100- RATAUTA CAN CO A/P RERTAL Eli. 07/92 07/11/92 7262?t/SAT100/473.7 0,00 •. ... 100- NAFISCOINC RENTAL D. 07/92 07/31/927,.�9.»1}1/tFIt�O/$30$ 0.00 1,93'7',2. T ,7/: 012 , r n .s- R E I Nt1 !DUSTS RENTAL f 97 730241W110/0924160 0.00 10.6- ',?-- 01 . - _ � r1.1.0 INDUSTRIAL I1 rAI. SUPPLYAIP RE1lTi.. til. 07/92 970411.» ,- 100- ASHLY TRUCKINI CO INC A/P HAUI. 07/92 07/01/92 72396/A SH100/4321-#57 0.00 31..0: 100- AMY TRUCYINO CO INC A/P HAUI. 07/92 07/01/92 72397/AS8100/44U3-457 0.00 2,19 80- 100- ASN•LY TRUCKIN0 CO INC A/P' HAUL 07/92 07/01/92 72390/ASH100/4407 0.00 -16.7.2.. 100- BLUFF CITY MATERIALS INC A/P HAUL 07/92 07/17/92 72514/BLU100/1147= 0.00 :0,4" /OW- illelleMSNESO !lIMMIIL MINEINIMIC PIIIIMMill= OW 1=111r • 100- BLUFF CiTY MATERIALS INC A/P HAUL 07/92 07/22/92 72554/BLU100/1154S 0.00 g50.0; r'- 100- MUFF CiTY MATERIALS INC A/P HAUL 07/92 07/01/92 72630/BLU100/11292 0.00 1.!76.N . 1110- 3I.0FF CITY MATERIALS INC A/P HAUL 07/92 01/22/92 72$.31/SLU1 0/11521 0.00 11720.0; - 100- }ILIJFF CiTY ,?AiERIALS INC A/PHAUL07/9207/10/92 720.11 / 1 174- 0 I /»,,t,4rFL�t10p/1,.•-1 trr0t, 111:.0.0; - 100- ASr1Y TRUC};TN0 CO INC A/P HAUI, 07/92 07/06/92 72840/AS81 `0/1 X 65 0.00 123 100- -SKY IRUCKINO CO INC A/P HAUL / 7 '7 17 ?2841 J t 00 0 07 9r. i,r tpr'.I`r,: ,:. ,AaN1f.�0/100:,. �:�.,•, :,•.;.'. Item 9 • • -+?;-';TT iFgI:,3,INC. . .',,'' ,_. . ..7 2,: .mifemmumm=3 imasimmimmezaa ,. T Thr 71-M7-Z7 PERIODS: 01/00 0 I2/99 s`�i-,T t..$. �r.... T I liai ii;` .:-. ,.^:f, CORE vENnnR NAMF SC R F COST TYPE ^r/Y' BATE I lrrr2_- L /it.ti. r ,•r1 Y.-. a' ice► lenimummftwo imeammink. aemim,► 100- SLUE CITY MATERIALS INC `/F' HAUL 07/92 07/07/92 72'4 /FLLl100/.1•.1297 " ; .,F :Ii HATE 1 l r u,G, , /. ., 100- i~I.0FE CiTY MATERIALS INC A/P HAUL 07/92 07/17/92 72949/BIJ,100/11424 0.:1 .i:2'?. 0..- 100- C:.1Z?A}!E Li.A SAN AND OPAVEL `/i HAUL 07/92 07/23/92 1 AH10 010$1; 0' 00 1,1:.,. 1 1u n r r -96 /f;h x 11/ ,t.t: WO- `t n t i ,SAND AND V"1 A/P1, 0l 1 e 2 2 21 i i'0 IV555 00 . ,.,_„ i•;•MrAlil;I.t.i+ .irNi/ rNl/ ;,RAYti. HAI!i. .3/94 07/j.,./9,, 7;.164.CAMAOt.r. ./:,:+ 0. ,. 4[41':? rf 1Y� 8AUL 07/92 O 322 /rC1: / a120C t0, �., 1C'Ci- .r}! BROS INC ;:/P Nni.L 0 11,..•'92 . .^ ,i,11�00,0-x.:i:r.: i).i.; 7,:,44'„ ,ass :)i,- V AND R CARTA8E INC A/? HAUL 07/92 07/27/92 77241/VRCj00/007597 0.00 .9i; 100- V /Nii R CARTAGE INC A/P HAIA. 07/92 07/31/92 1242/VRC100/00757O 0.0: m:7 - ;;i^ BLUFF CITY MATERIALS INC AF Ht!! 07/92 07131/92 73230rAL!1G . .7r L,LG 20 Ai- 100- BLUFF CiTY MATERIALS INC A/P HAUL 07/92 07/15/92 73266/M100/11871 0.00 10. 1 ) 100- TO lBROS INC / .1 7 2 7327 2/Trt 1,/ J 1� 4 :�"�- ,•.,,J1a1! }1C A/P HAI!i, tJ 9.. (17/44/94 !:.f?.:• 1i1J4,}.i;Si.l#lr', 0.00 ,-.[?, .. 100- IONYAN BROS INC A/P HAM. 07/92 07/31/92 73206'TJN100/041644 O.00 100- i AND 4 CARTAGE INC Al? HAUL 07/92 07/22/92 73303/VRC100/076102 0.00 '7. 1 V AND n •, i ^.5/VR :007 •t 00 - .. xu:- rtr,/ t i.:Anit+ii: INC A/P HALl1. 07/92 07/Itrt92 733;=..:Ydt;10{t,,,t,r-. ..\•1+ - -. . - AND CART INC " ? HA.l. 071 2 07/31192 733 /VR 10010✓ 7 C.• . _,.. V t*i+ R •:r Alit iir h/ (t 9, ;'1 (; 7r} ) 3,60„ 100- id Am) R CARTAGE INC A/P HAIQ 07/92 07/24/92 73308/VRC100/007533 0.00 2,,{1, 1: BLUFF CITY LS INC NAO 07/92 07/24/92 13745./„i 111 17/t 000 0,00 CITY MATERIALS 1 . A P r•t.•.,. , .. •4 .. .. 4t=f .. .. - - 100- TOWN ,R : INC At? PAUL 07/92 07/.592 7:536 /1M100/04120Y S , 70. 100- V AND R CARTAGE INC A/P HAUL 07/92 07/20/92 7:!.7.:70/0C100/00750 ,.00 2,774. • 100- V AND P 1:AR1A is A 07/ 1 7 h 3371/VRC100/001- - . _ 1 } lr. INC n/P NALII. 9.: 07x,4:^.: 'r.. !r i,•„i.,;\::�;i,1. ,�, ;• {10 ,,,/�,.\. • 100- CLEAN WAY SWEEPING Ai? OTHER 07/92 07/02/92 7tttq51/,^iE1001`. 0,t'' ;22 , • 100- TOMS TOWING SERVICE A/P OTHER 07/92 07/09/92 7.2:2,2/ O 0/071[)92 0.00 '10, ^r,.,: 1. i M10 0-0- 100- Hi:lf,#:I/E-Y-AND-SCHMT-TT 'INC--- •- A/P--OTH£R'"'----07[92 ..07/10/92 724/6/HIN110/282076• • - . 0.00 41: F;0- }- :- F;0- 100-_7-. .7_:_ILLINOIS BELL-- _. ... ..._.- . . A/P•-OTHER ="- :07/92 :07/22/92 - 72576/ILL100/072292-457 0.00 304.7 rl FAN ,NAY SNEVPINC A/P OTHER 07/92 07/17/92 7'296:/C1 E1 0)/5914 0, 0' ':70. .,.\, UFAN OTHER 1. :i.,..i.t .4'',+ !0 - CLEAN lY SNEEFfNOA/P OTHER 07/92 07/24/92 2965,/CE101/:0i1 .,, , ,. '.110- 'LEAN NAY SWEEPING A/P OTHER 07/92 07/31/92 73220/C1E1.00/60=7 0.00 !',•7.. �j� ij5/��y� r-_*A .CO ID pi ASO 2.4 fCONIZ Z42.0-_n',� 1`J�1yY��y,•.J"��.�A1� /� 1/if •��(�{'j',y�•y �•r)i ll w� {/{/•iiil,�/ -� iJ/.1i.�,47063+w-.•1•L:W'�Y�.1.�C•�wMM7+IM+f^'M-�,1.V�-'Li•(,„1�'• �-•.hl A'��l"i�j • 100-• JOHN SAASH CO INC MATERIALS08/04/921 4�6 ;0 . . , A/P HFTERiAL., 08/92 7.iQ;,)/;,atitlt:/,14 0.00 100- WELCH DR O 2 4 N t '1 5 3 1,061.1 • ntI.CN F,tOS INC A/P MATERIALS 08/920.,/[74/94 73,061.1F.i.jGO!„,.,.;. ;0 0.00 100- ARROW : EN ) 1 A 2 3420 A 1 t 7E l 2:2 : ::i'- ,!Il1IPMt.:•T COt:0 r/P MATERIALS 04:19 01[/1119.: 3.45,,4,/„Rf;xOu/r.,7.;, t3.t;t< ,•:/. 100- talliggIllilliin '` 401111111.11111 --em"0101111""'1- 2, +'-r• ,' U- 100- FI.0FF CITY MATERIALS INC A/P MATERIALS 08/92 08/01/92 73470/8LL1100/457-0792 0.00 -273762.0 "1:- 100- CENTRAL ALPTOP A/P MATERIALS 08/92 08/11/92 734.72/CEN130/49969 0,00 4,4..0.[: 30- 100- WELCH BROS INC A/P MATERIALS 08/92 08/07/92 73.93/NEL100/2.56047 0.00 2,095„ 100: NELCH BROS INC A/P MATERIALS 08/92 08/07/92 73494/NEL1.00/266066 0.011 1,2: 0,'- .,- 100- TONYAN BROS INC A/P MATERiALS 08/92 08/01/92 7351'/TON100/041212-AI1J 0.00 336. 100- TONYAN BROS INC A/P MATERIALS 08/92 08/01/92 73519/TON100/041417-0.1 0.00 421.2 100- TOHYA".N BROS INC A/P MATERIALS 08/92 08/01/92 73520/TOM100/040982-A11J 0.00 99, 100- TCNYAN BROS INC A/P MATERIALS 08/92 00/01/9? 73521/TON100/041416-APJ 0.00 SO, . ,•,1- 100- WELCH BROS INC A/P MATERIALS 08/92 08/01/92 73570.FI.100/26 15;9 0.00 1,212.4* 100- :4: BROSMATERIALS 1 2 i 2 7 -77/1 i ,•i r,.., 0 M1 l t:.. '• nt.i.t;H Ali►,,, INCIHC A/P OP../1,. 0.,/01/9: 35• /l;r'I.iuti/:...,..;:.`i' ,:. ::! . 47•' ;)E rt! BROSINCA/PC 08/928/ 92 73 78/ll /24"6? 0.00 1,11/.: . ;,::�- ,:..I.,,., }/RO./ IN.. MafERIAi.,, 0./01/ NEI.100... 10^- Nrt- n INCt 2 1 92 1 ,:r N 1 144=' •1 00 .i.0 ,.r!•TSCI, 1A/P MA(ERiHl.a 04/94 Otl/0./,,. .3.:,0/,1aEx00• ,14 .•;+ S=. .• 100- IJELCH BROS INC A/P MATERIALS 08/92 08/01/92 73590/W ;,; 0'263843 ...N 2+14'.,. 1.00- ;4ELCN• EROS INC A/P MATERIALS 08/92 0::/01/112 .607/,[£1100/2641 1,27.4- -.00-m...4- „' 7.- /41! MIMI Wilt MINIM MEIMINGIZM AI= ARSOMMIV Item 9 PHASES: - - THROUGH 7.7.-1.77.7-7.7. PERIODS: 01/00 r::Rath 12/99 SES!:.^iPTI.h1 3R £ :£ 11UR NAM` r18rr ::::IST TYPE PD/YR DATE TRANNDORih ,r : 4:F:' . .® 40:k• - MilliiiiefiaMilit :111191121110M. CCSEZEftESsi 4-13,- $M Walt - 100- BLUFF CITY MATERIALS INC A/P MATERIALS 03/92 08/04:92 4/fi1.8100/1;934 0. 0 YO- 100- BLUFF CITY NATFRIAIS INC A/P MATERIAL , 08/92 08/07/92 7.3655/BLtt100/11?c2 0.00 1- ^ INC O MATERIALS 8/ 2 !92 3'56/B 1681 n n,} '•.2- ... 100- MUFF CITY MfiTF.nIAI-S T}11, �!1 Mr11.aTA:.:i fi,:.9;. t}8/O1, r,. 7.�.J;.,;..;;1.!11tiG/1..:•.._ �.:•,: .... R _ 100- Cr} TRA1BLACKTOP A/P MATERIALS 08/92 08/01/92 73738/CEi130/=9871 0.03 2,80 . 100- INC l 8/ 2 /9'1 T 1 0;/26!584'3 0.�0 1 ,1 11 • .- c,.r..;'t ORDS 11•C (+/? MATERIALS G!: ?: C1;106. ., 3465/;1F.I.J.t•t .. .. t. t.4. - 100- NIUp TECH INC A/P MATERIALS 08/92 08!01/92 7:870 ALV100/?196 0.00 91,. . :t'- 100-• BLUFF CiTY MATERIALS INC A/P MATERIALS 08/92 08/01/92 73492/DI.U100/1047 0.00 16,690. o®_- 31111111111anning 41, iii gait VINIIii "SaingingWIN I 111=ma 100- CENTRAi. BLACKTOP A/P MATERIALS 08/92 08/14./92 73956/CEN130/5005 0.00 4. 44. 100- CENTRAI. BLACKTOP A/P NATERiALS 08/9? 08/19/92 73957/CCENt30/500•4 0.00 , ,i`?i. 100- ARRC EDOIPMENT CO A/P MATERIALS 013/92 413/29/92 74016/ARR100/7093? 0.00 .;i,?. P,- 1C0•- NAPA GLENBR= A/P MATERIALS 08/92 08/31/92 74054/0LE100/083192 0,00 990. INCA/Pn 08 ? 8,31/t 2 7415 / I 1 57-010.00 -17', ..- 100- �i.;'FF CITY MATERIALS },C MATERIALS �t:/9;. 0,:••:A. 1;, ,,,.:/.P,I.t:lt}0/ .,: 4139; _. 100- CONTRACTOR INDUSTRIAL A/P MATERIALS 08/92 08/18/9274168/C N,CO/t23C:- 0.00 388. .. 100- .i}TRp;T,R ,}DISTRT AJ fi/P MATERIALS 04/92 00118/92 74169;r,}100/423t, 0.00 - 1 100- };ELCH BROS INC A/P MATERIALS 08/92 08/13/92 74221/14EI.100/26?018 0,00 1,230. :0- 100- ItAFTSC0 INC A/P MATERIALS 08/92 08/07/92 74213/NAF100/3437 0.00 1; 100- tINYA 1 BROS S 08/92 42 !JTna:100 04214: 0 00 !7, ...- ,. :,,} B,,O� INC,1A/P MAfERi,,L, 7 ;3,. 16..ab,,/.. .:.a- . MIS 1 2 ) 3/1 2 7 2 / n.1t 0 .2348 1030- ii;}tY,;}1 ,11113 INC A/P MATF.RIAL.� Ot2/9!, Ot,/1.. 7.: „�47,T1,J,a0t,/v,,:. ... 1K 100- CONTRACTOR iNDUSTRIAI. A/P MATERIALS 08/92 0:3/27/92 74563/CON100/128513 0.00 31 .. 100- Ruff C1Tr MATERIALS INC Ail, MATERIALS 08/92 08/27/92 74576/81.0100/1226 0.00 922. 100- SLUFF / IE 08/92 8/ 9/92 ?:x25/0 t.!1 0/t2i42 0.00 1,,�n.�. /6.131, MATERIALS INCI,1r.. OP MAiER1A S 0:• 1 -.. L a0' a_a 100- ,+ 1 �1 1 Al? ,8/ 8 ', t2 7143A/r n 0! :9') T AYD !;!,hPtJRt-Ill,+ �••� t•...4. 0,:1.:;111.: , .,rt,tlfi,., ?^=. .00 R0- 100- NFLCH BROS INC A/P MATERIALS .•- O•: 08/9? 08/70/92 7445/NE1100/26813 2 1v0. il. FC CITY MATiM1N11 I C r•? MATERIALS 08/92 04l21/92 144981F0100/12103 1.013 .4,';.. 100- .,IFICN BROS INC A/P MATERIALS 08/92 08/15/92 74553/11EI.100/26727= 0.i':i . 100- 1MERiCAN CUTTING SYSTEMS A/? SI,IHCDNIRAC 08/92 08101192 7149610E180/9201 8101.N .00 6 6 4 4 ?f.- 100- DFCAN CONSTRUCTION COMPA}r A/P S18C} RAC 08/92 08/01/92 735.7/ EC1rO; 57001 0,00 15 .00- AMERICAN C1 ([INS SYSTEMS AIR 71$;]} iRA: 08/92 08/10/92 73872!'M£1f0/90..8.1-;" 0.00.;i : .. , . - w "- it:°:_ A61CONSTRUCTION C A 1 n6 R f 8 '1 /2 9l ,:02 !, '11 /�'i?I�t. . 0.00 . . .. BFrr., ,.1)rP�}1r A/P S+:Rf..6J,11hpi; J,.i9. Gr.:9/. �,r.l:! 10• .'t`- ':'0•• PIA/ISCU INC A/P SURCONiRAC 08/92 0:3/14/92 .45 / AF100/3783 0,100 ?, - 100- itf:F 1 SCD INC A/P SODCONTRAC 08/92 08/20/92 74544/N1AF108/381)1 0.00 :/ 100- NAFISCO A P S.R C`TRAC 1 2 P 2 ?3`; /NAF , /74h' 0.00 •r1 .),.t, INC' / II !.,11 t<hJ. 1 9: 1'3:/01/9.. .4 r1 1vU .(. 1 :0- 4 COOK FARM SUPPLY G 08/10/92 31 C 1 Ai 1 0 $109' ,..- .(:., l.:.KF. FrR,• Si.,FI.�; A/P EQUIPMENT 0,./9? 7,,a:,1/t..•„J.t•t•/0:.,.1,4? 0.00 1,88` . ;- 100- LAKE COOK FARM SUPPLY A/P EQUIPMENT08/92 /92 774,9!.ra,0/0846:it 01 , ','- 00- 1JEI.JTMO INDU.USTRiAL SUPPLY A/P EQUIPMENT 08/92 03/04/92 73 467/►1EI.110/093 4445 0.00 t` •.- 100- LAKE COOK FARM SUPPLY A/P EQUIPMENT 08/92 08/26/92 7776`/1 / 82692 0.00 1,:5 '; .•• : •./1:100 0 R -. 00- LAKE 0011K FARM SiIPPLY A/P EQUIPMENT 08/9? 08/31/92 74064n.AK100/073192 0.00 •- 100- SNELI. NII. COMPANY A/P EQUIPMENT 08/92 03/31/92 742'?1/IHEIIO/091119: 0.00 191 i0- 100- AMERICAN MOBiLE OFFICE A/P RENiAL EQ. 08/92 08/13/92 72662/AME150/34239 1 0.00 210 100- BATAVIA CAN CO A/P RENTAI. EQ. 08/92 08/31/92 7:5614/BAT100/5276 0.00 67 100- MCCANN CONSTRUCTION CO A/P RENTAL EQ. 08/92 08/01/92 73816/MCC100/A3495.2 00 0.00 4°C 100- NAFISCD INC A/P RENTAL EQ. 08/92 08/07/92 74233/NAF100/3437 4.00 228 - 100- BAiAVTA CAN CO A/P RENTAL. EQ. 08/92 08/31/92 74355/BAT100/5278 0.00 - 100- MCCANN CONSiRUCTIDN CD A/P RENTAI. 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' 83{10:'d/d JNl 1111013S UNd ' 31.13Nln -001 -:1 1t:'t8 - 00'0 - - - ';4-0210Z1'uO0T111/Z89Z8_ 26/Z6/SO 16/SO J•_ 83{10. d/V - .. .` :_..___113a.S10N1111.:-- -.-001 c'VUi: :3i0AN1ni0:6831'•/-SNV8i. 3J,0 8A/Od 3dA1 15113 338:105 3NVN 0..,l' 3:10•' • a NO:1d183S30 66/Z 1008.11 00/10 :SUU1 dad ii ::,.1 1 d:. .I0i 1 1.S 1'-:M.'1'':0: 1,11:-. - . .2.4111&‘N. ' 1717 North.\'aper Boulevard.Suite 300 INVOICE PAGE 1 INVOICE NUMBER �r�nc III 'LI 0. . Sa a Naperville, Illinois 60563-3839 93-39460 Y, P (708) 955-0090 •.tur Insurance Pm-tilers FAX: (708)955-0150 INVOICE DATE 3/27/9.2 Abbott Contractors, Inc. L890 Techny Road Northbrook, I l 60062-5400 ABB08740 PLEASE DETACH AND RETURN THIS PORTION WITH YOUR PAYMENT POLICY INFORMATION AMOUNT TYPE OF POLICY: Bonds - Tollway INVOICE: 93-39460 INSURANCE COMPANY: Reliance Insurance POLICY 1r:B1729123 NAMED INSURED: Abbott Contractors, Inc. POLICY EFFECTIVE DATE: 4/1/92 POLICY EXPIRATION DATE: 4/1/93 • POLICY TERM: Annual Policy TRANSACTION: Renewal • TRANSACTION DATE: 4/1/92 = CHARGES Bonds - Tollway Bond $4,300. CITY OF ELGIN NORTH RANDALL INTERCEPTOR JCL - 500 • 'REMIUMS ARE DUE AND PAYABLE UPON TRANSACTION EFFECTIVE DATE OF COVERAGE. THANK YOU FOR YOUR PROMPT ATTENTION. TOTAL ;-' $4,300. • Item 11 INVOICE PAGE 1 n1' ,y7� V 1717 North Nape. Boulevard,Suite 300 INVOICE NUMBER MI .3-., !'ale �Veible & Sana Naperville,Illinois 60563-3339 93-39392 y, Sapa 1,,nr Insurance Partners FAX:(703)955-0150 INVOICE DATE 3/25/93 Abbott Contractors, Inc. 1890 Techny Road Northbrook, I1 60062-5400 $17,90_ ABB08740 PLEASE DETACH AND RETURN THIS PORTION WITH YOUR PAYMENT POLICY INFORMATION I AMCJN 7 OF POLICY: Bonds - Performance INVOICE: 93-39392 COMPANY: Reliance Insurance POLICY f/: B2362850R ::::) INSURED: Abbott Contractors, Inc. :CY EFFECTIVE DATE: 4/1/93 :.:CY EXPIRATION DATE: 4/1/94 _:CY TERM: Annual Policy '. SACTION: Renewal '.::SACTION DATE: 4/1/93 - _______ CHARGES== • _______ _ 'Bonds - Performance ;17,90: CITY OF ELGIN NORTH RANDALL INTERCEPTOR JCL - 500 ( ''V;\ e PREMIUMS ARE DUE AND PAYABLE UPON TRANSACTION EFFECTIVE 1 TOTAL ; 17,903 DATE OF COVERAGE. THANK YOU FOR YOUR PROMPT ATTENTION. ; Item 12 • Buniidge and Westphal/ Inc. Professional Land Surveyors • ABBOTT CONTRACTORS, INC. 1390 TECHNY COURT NORTHBROOK, ILLINOIS 60062 ATTN : WILLIAM MCMANAMON RE: NORTH RANDALL ROAD INTERCEPTOR ELGIN , ILL.IINOIS INVOICE MARCH 16 , 1993 JOB NO . SW 92-199 TERMS : DUE ON RECEIPT CONSTRUCTION STAKING FOR THE PERIOD OF MARCH 1, 1993 THROUGH MARCH 15 , 1993 , AS PER OUR SUBCONTRACT AGREEMENT DATED APRIL 6 , 1992 . $836. 70 OIL 0 THANK YOU, • - 1/4/ • • Item 13 16:: 1.1 Eciscn A•:c;:1i;c: • Elgin, Illinois 60123 • 703-383.2610 • FAX: 703.333.2629 CRETEX PRESSURE� PIPE, INC. / ^ ' `� ' �^` ^-- - '— 2�-z. _ P.O. O� ' 67, Prairie H@ Rd. Rc/n// to: �7�c 'JAIL � ' ~~ SOS 12-0351 / ~ ' ` So: Beloit, IL 61080 `~---~- • (815) 389-1800 Minneapolis, MN E5(186 S s ,VIA O ABBOTT CONTRACTORS 'tic H ABBOTT CONTRACTORS INC 1390 TE+||HY CrF ( RANDALL ROAD �OO-7 p [� 6[N IL NOR�J!2RDOK' IL ,"~�^ LL T T O 3 � -- csizxs:� --uo/ocv1 MOO smxcolle s/m� SHIP 10 - c_LGiK IL /(RO 177003 50 13 ~~ ` ' -- �u/uuu/ MmS AS OF wvoxExIc F.O.B.'ox r 3-77-92 457-01 NET 30 DAYS ELGIN IL • • UNIT ou��r/rr ITEM 5p r�n �/mOUx [ ;Jo 7rpE wo. o,� LEN DESCRIPTION � pmcs smppco �\� ��/x^ d�`,x%� ��7 �z 'r��/� ^~' �- ' - • p�� -.�,� /\ / /1 , -'_-_-_----_1/�� -! // / . • • ---'--' } • • • /7 --�� // - --__'--- / > ' . • •, ' • .^ • ;'`' '. ' R-^[|y[O '(/\ 9 7 j�� ' SUB-TOTAL /f/��' - D[LwE8,TICKET uVwOEn% FOE'B || SiriVi COUNTY TAX • • AMOUNT [ / c�� PAYk�[NTWU5TOEk4AOEACCORDING TOTERWS' PAY / :/� fJ�z� ' . _, .� - ---- Item 14 • • ABBOTT CONTRACTORS. INC. : !IN 3 IS92 Ii ' 3349 SCUTH KEOZIE AVE. 1990 TECHNY CCUnT CHICAGO.Il 50523 NCSTHBRCOK,IL ECC52 312/254-1535 3t2/272-8220 • SEPTEMBER 15 , 1992 CITY OF ELGIN ENGINEERING DEPT 150 DEXTER COURT ELGIN, IL 60120 ATTN: -RALPH RIDDLEY RE: NORTH RANDALL INTERCEPTOR SEWER INVOICE NUMBER: 4570902 1418 . 4LF PAVEMENT MARKING TAPE ON McLEAN @ BIG TIMBER NAFISCO INVOICE NO. 3466 1. 00 LS @ $619 . 00 = $619 . 00 NAFISCO INVOICE NO. 3783 1. 00 LS @ $370 . 60 = $370. 60 NAFISCO INVOICE NO. 3801 1. 00 LS @ $371. 80 = $371. 80 5% SHIPPING/HANDLING $68 . 07 TOTAL AMOUNT DUE $1, 429 . 47 • MATERIAL/SERVICESElW .3 RECEIVED IN GOOD CONDITION </: APPROVED FOR PAYMENT SIGNATURE SEP 18 1992 DATE • CITY OF ELGIN ENGINEERING DEPT. Ito.'n` 15 t • - • 1aVHEATOIV ASPHALT C0 , 1 C. .' 1N550 PLEASANT HILL ROAD WHEATON, IL 60188-2298 ic 43 h, 1 PHONE: 708/668-8833 • SOLD TO: ABBOTT CONTRACTORS, INC. INVOICE NO. : 5020 1890 TECHNY ROAD INVOICE DATE: 01/25/93 NORTHBROOK, IL 60062 CUSTOMER: 3200 PURCHASE ORDER NO: TAX EXEMPT NO: TICKET UNIT MATERIAL NUMBER QUANTITY TYPE UNIT PRICE TOTAL PRICE : 23 COLD MIX—HEATED 22515 24 T 30 . 0000 720 . 00 3 COLD MIX—HEATED 22516 20 T 30 . 0000 600 . 00 2CATION: CITY OF ELGIN TOTAL: 1, 320 . 00 • • Item 16 MANUFACTURERS OF BITUMINOUS CONCRETE PAVING MATERIALS , • • ABBOTT CONTRACTORS. 1 N C. ceLkacl r. 3349 SOUTH KEEOZIE AVE. 1650 TECHNY COURT CHICAGO.4 60823 NORTHCRCC,<.IL ECC82 . 312/254-1535 312/2272.882220 February 11, 1993 City of Elgin Engineering Department 150 Dexter Court Elgin IL 60120 Attn: Ralph Ridley • North Randall Interceptor Sewer Invoice Number: 4570125 Repairing potholes in the temporary pavement on McLean Blvd, per Ralph Ridley Date Total Insurance Payroll Labor 1/25/93 Hours Rate Amount Amount Foreman, Cement Mason 8.00 8.00 st 22.00 176.00 176.00 Laborer, Miner 8.00 8.00 st 19.75 158.00 158.00 Laoorer, Topman 16.00 16.00 st 18.75 300.00 300.00 Operator, Class I 8.00 8.00 st 23.60 . 188.80 188.80 Semi Driver 8.00 8.00 st 19.05 152.40 152.40 La:boy Driver-OT 6.00 6.00 of 28.87 115.50 173.22 54.00 1090.70 1148.42 Laborers Pension & Welfare Funds 24.00 hrs a 3.65 87.60 Operators Pension & Welfare Funds 8.00 hrs a 5.50 44.00 Teamsters Pension & Welfare Funds 14.00 hrs a 4.40 61.60 Cement Masons Pension & welfare Funds 8.00 hrs a 6.17 49.36 Union Benefits 242.56 • workmans Comp Insurance 22.00Xof 1090.70 239.95 Public Liability & Property Damage Insurance Excluding Drivers • 19.88Xof 822.80 163.57 Federal Unemployment Tax 0.80Xof 1148.42 9.19 State Unemployment Tax 6.90Xof 1148.42 79.24 Federal Social Security Tax 7.65Xof 1148.42 87.85 Taxes/Insurance 579.80 • Focal, Labor $1,970.78 * Idem 16 - �. . . A • I hereby certify that the above statement is a copy of the payroll which applies to the above stated work and that rates shown for taxes and insurance are actual costs. /J/ 7A!/'( Abbott ContraLltors, Inc Date Total Equipment 1/25/93 Hours Rate Amount Pick-up truck, 3/4 ton 8.00 8.00 7.85 62.80 • Case 780 Ccmination 8.00 8.00 36.18 289.44 Case 252 Dbl Drum Roller 8.00 8.00 15.48 123.84 Semi-tractor/trailer 8.00 8.00 53.15 425.20 lowboy tractor/trailer 6.00 6.00 54.38 326.28 Total, Equipment $1,227.56 Date material 1/25/93 Duancity Rate Amount Cold Patch 44.00 Tons a 30.00 $1,320.00 Total, Material $1,320.00 Total Labor $1,970.78 Total Equipment $1.,227.56 Total Material $1,320.00 $4,518.34 plus 15X $677.75 Total Amount Due $5,196.09 • Approved Approved Resident Engineer District Engineer Item 16