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95-129
Resolution No. 95-129 RESOLUTION APPROVING CHANGE ORDER NO. 4 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. 4, 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. 4 , a copy of which is attached hereto and made a part hereof by reference. s/ Kevin Kelly Kevin Kelly, Mayor Presented: June 14, 1995 Adopted: June 14 , 1995 Omnibus Vote: Yeas 7 Nays 0 Attest: s/ Dolonna Mecum Dolonna Mecum, City Clerk • n r Agenda Item No. May 18, 1995 TO: Mayor and Members of the City Council FROM: Richard B. Helwig, City Manager SUBJECT: North Randall Road Interceptor Sewer: Change Order No. 4 , Final Payment and Acceptance PURPOSE The purpose of this memorandum is to provide the Mayor and the members of the City Council with information to consider the approval of Change Order No. 4 , authorization of final payment and acceptance of the completed interceptor sewer project. BACKGROUND The City entered into a contract with Abbott Contractors for the construction of the subject project on March 25, 1992 . The project has installed about 2 . 2 miles of 36 and 30 inch diameter sanitary sewers . The contractor completed the installation of all sewers, with the exception of the I-90 Tollway crossing portion, by March, 1993 . The project was then placed on hold pending the purchasing of an easement across and through the property of P.K. Products, and pending the settlement with the contractor of the method of accomplishing the tollway crossing. An agreement was reached with the contractor in mid-June, 1994 concerning the crossing and he was then directed to proceed with the work. The crossing was successfully completed at the end of August, 1994 . Final inspection of the work, together with punch list repairs, began in early October, 1994 and was completed on March 22, 1995. The work was inspected by representatives of the engineer, Clark Dietz, Inc. , City of Elgin, and Fox River Water Reclamation District (FRWRD) . Attached for City Council ' s consideration is the final Change Order No. 4 in the amount of $203, 188 . 89 . The items included in this final change order are summarized below. North Randall Interceptor Sewer May 18, 1995 Page 2 Item 1 . This item, at a cost of $205, 388. 89, represents those work activities required to complete the I-90 Tollway tunnelling crossing which were accomplished by the Contractor on a time and material basis . On August 24, 1994 , City Council approved Change Order No. 3 to the contract for those items of the tollway crossing where fixed lump sum costs could be established. At that time, City Council was advised that additional costs would be incurred on a time and material basis and would be included in a subsequent change order to the contract. Item 2 . This item, at a cost of $13, 630 . 41, represents those costs incurred by the contractor for the removal and reinstallation of street light electric cable along the I-90 Tollway ramp to Randall Road. The street light underground cable was not found adjacent to the ramp curbing as anticipated, but rather was found within the area of the sewer pipe trenching, and consequently needed to be removed and reinstalled. Item 3 . This item, at a credit of $15, 830 . 41, represents final quantity adjustments between the quantities bid and the final quantities measured as installed on the project. Also attached for the City Council ' s consideration is the Final Payment Request of $360, 906 . 38 . This final payment includes payment for Change Order No. 4 as well as the release of moneys retained on the contract. COMMUNITY GROUPS/INTERESTED PERSONS CONTACTED None. FINANCIAL IMPACT The current contract amount, inclusive of Change Orders 1 through 3, is $2 ,478, 009 . 36 . Change Order No. 4 at $203, 188 . 89 will increase the final contract amount to $2, 681, 198 .25 . Payments made to date by the City amount to $2, 320, 291 . 87 leaving a final payment amount due the contractor of $360, 906 . 38. Moneys are available in the following accounts . Account Project Budget 392-0000-795 . 92-32 339526* $135,906 .38 395-4200-795 .93-41 339526* $225,000. 00 Total Final Payment $360,906 . 38 *North Randall Interceptor North Randall Interceptor Sewer May 18, 1995 Page 3 r LEGAL IMPACT None. RECOMMENDATION It is recommended that the City Council approve Change order No. 4 in the amount of $203, 188 . 89, approve the final payment of $360, 906 . 38, and accept the completed project. / Respectfully submitted, ;,t i) 7(. fit � . / James L. Kristiansen Public Works Director Richard B. Helwig City Manager JLK/do Attachments r 1 ELGIN, ILLINOIS NORTH RANDALL INTERCEPTOR CHANGE ORDER NO. 4 PAGE 1 OF 4 SCOPE: This Change Order No. 4 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 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, it was necessary to change the method of installation of the Tollway crossing to utilize a closed face tunnel machine. The machine pit had to be enlarged for the tunnel machine and the receiving pit had to be rebuilt. An extensive dewatering system had to be installed to remove excess water from the ground in the area of the tunnel in order to preclude subsidence below the Tollway. As agreed to, the work was performed on a time and material basis. The following four invoices, with backup data, were submitted. Copies are attached. Invoice No. 1 $ 41,207.08 Invoice No. 2 61,314.38 Invoice No. 3 61,559.65 Invoice No. 4 41.307.78 Total Time and Material Invoices $205,388.89 Item 2 Along the ramp at I-90, the new interceptor was near the road. Street lighting was existing between the road and the excavation for the pipe. The electrical cable for street lights is normally installed next to the curb or in alignment with the light poles. During construction, the contractor found that the buried electrical cable for the street lights was installed substantially further from the road than normal, making it necessary to remove and reinstall the cable. The cost of this additional work is $13,630.41. ELGIN, ILLINOIS NORTH RANDALL INTERCEPTOR CHANGE ORDER NO. 4 PAGE 2 OF 4 Item 3 This Item No. 3 adjusts the contract quantities to match the actual quantities installed. Quantity Unit Total Item Description Change Price Change 2 30" Dia. San. Sewer, 12-15' 2 $80.00 $160.00 Depth, Backfill Method 1 4 30" Dia. San Sewer, 18-21' -2 $95.00 ($190.00) Depth, Backfill Method 1 7 30" Dia San Sewer, 12-15' -28 $85.00 ($2,380.00) Depth, Backfill Method 2 8 30" Dia San Sewer, 15-18' -50 $90.00 ($4,500.00) Depth, Backfill Method 2 9 30" Dia San Sewer, 18-21' 21 $105.00 $2,205.00 Depth, Backfill Method 2 11 30" Dia San Sewer, 24-27' 2 $130.00 $260.00 Depth, Backfill Method 2 16 30" Dia San Sewer, 15-18' 10 $110.00 $1,100.00 Depth, Backfill Method 5 17 30" Dia San Sewer, 18-21' 5 $130.00 $650.00 Depth, Backfill Method 5 19 36" Dia San Sewer, 12-15' 14 $160.00 $2,240.00 Depth, Backfill Method 4 20 36" Dia San Sewer, 15-18' 12 $180.00 $2,160.00 Depth, Backfill Method 4 21 36" Dia San Sewer, 18-21' -9 $210.00 ($1,890.00) Depth, Backfill Method 4 24 5' Manhole, 9-12' Depth 1 $2,300.00 $2,300.00 26 5' Manhole, 15-18' Depth -1 $2,600.00 ($2,600.00) 28 5' Manhole, 21-24' Depth 1 $2,900.00 $2,900.00 30 6' Manhole, 9-12' Depth -2 $3,700.00 ($7,400.00) 31 6' Manhole, 15-18' Depth 1 $4,100.00 $4,100.00 33 6' Manhole, 21-24' Depth -1 $5,000.00 ($5,000.00) 34 Seeding -0.17 $5,000.00 ($850.00) ELGIN, ILLINOIS NORTH RANDALL INTERCEPTOR CHANGE ORDER NO. 4 PAGE 3 OF 4 Quantity Unit Total Item Description Change Price Change 35 Surface Replacement -730 $16.50 ($12,045.00) 44 30" Dia. San. Sewer, 18-21' 15 $115.00 $1,725.00 Depth, Backfill Method 2 45 30" Dia San Sewer, 15-18' 22 $176.00 $3,872.00 Depth, Backfill Method 4 46 30" Dia San Sewer, 18-21' -45 $253.00 ($11,385.00) Depth, Backfill Method 4 50 Seeding 0.68 $5,500.00 $3,726.00 51 Surface Replacement 543 $18.15 $9,855.45 52 Curb & Gutter 115 $22.00 $2,530.00 53 Temporary Surface -560 $5.50 ($3,080.00) 55 Rock Removal -8.5 $505.16 ($4,293.86) Total Item 3 ($15,830.41) SUMMARY OF CHANGES IN CONTRACT AMOUNT The amount of the contract will be revised as follows: Item Additions 1 $205,388.89 2 13,630.41 3 (15,830.41) Total $203,188.89 The total contract amount with Abbott Contractors, including previous change orders, was $2,478,009.36 (two million, four hundred seventy-eight thousand, nine and 36/100 dollars). With this change order amounting to $203,188.89 the total contract will be $2,681,198.25 (two million, six hundred eighty-one thousand, one hundred ninety-eight and 25/100 dollars). ELGIN, ILLINOIS NORTH RANDALL INTERCEPTOR CHANGE ORDER NO. 4 PAGE 4 OF 4 OTHER CONTRACT PROVISIONS: All other contract provisions will remain the same. Agreed to this day of , 1995. Recommended: Accepted: CLARK DIETZ, INC. ABBOTT CONTRACTORS, INC. Engineers and Architects Party of the Second Part (Contractor) By:7 6'' ‘4:2, Title: f--zye, 641,33 Title: ke Date: x/75- Date: iiho/95 Approved: ELGIN ENGINEERING CITY OF ELGIN DEPARTMENT Party of the First Part (Owner) By: By: k=��1__s_�.j ►�. .Q_:.e Title: Title: �`-�a-�►.ya.� Date: Date: /1.1../9 cep\c:\wp\eIg in\abco4.wp6 Benchmark Construction Co., Inc. © .,,ea/Lnand/!� '�/W.n iu' d�lanaremen6/tP N?�ci d U GG City Office: Subur� Er)Office. 2 9 L 3741 S. Pulaski Rd. 1890 T11) 1ecf�ny Court Chicago, IL 60623 Northbrook,IL-60062- (312) 421-4770 (708) 559 1-700 July 26, 1994 Mr. Charles Parks Clark Dietz Inc . 1817 S . Neil Suite 100 Champaign, IL 61820 Re : North Randall Interceptor Dear Mr. Parks, Included herein is the first invoice for the Time and Equiptment work in Elgin. Material, subcontract and rental invoices will be processed in the future along with our labor and equiptment . Invoice # 457-01 Total Labor = $25, 369 . 87 Total Equiptment = $10, 462 .37 Overhead and Profit (159,c) = $ 5, 374 . 84 Total = $41, 207. 08 • JOB: ELGIN SEWER - 457 DATE COVERED: 6/27 THRU 7/19 LABOR REGULAR (RATE) O.T. (RATE) D.T. (RATE) EQUIPEMENT HOURS (RATE) SUPERINTENDENT 26 $67.89 0 $85.94 0 $103.99 963 (CAT) 41 $49.00 FOREMAN , 88 $56.80 13 $69.32 8 $81.84 780 (COMBINATION) 73 $47.52 OPERATOR 80 $47.78 5.5 $62.66 0 $77.53 330 (CAT) 32 $80.22 TRUCKDRIVER 27 $40.66 0 $52.57 0 $64.47 LOWBOY 27 $46.03 LABORER 233 $37.27 18 $49.00 17 $60.73 TRUCK (SERVICE) 104 $8.19 WELDER 24 $49.47 0 $64.96 0 $80.45 4" PUMP 40 $8.07 TOTAL HOURS 478 36.5 25 317 TOTAL COST $21,554.95 $2,127.79 $1,687.13 $10,462.37 TOTAL LABOR $25,369.87 TOTAL EQUIPEMENT $10,462.37 15% PROFIT/OH $5,374.84 TOTAL T&E $41,207.08 1994 IDOT RATES ========= - FILENAME: 1994IDOT !DOT EQUIPMENT H/P C/Y FORMULA RATE PG NO Air Compressor 185cf (.032 185)+2.75' -1 Tools $2.00 Case 1845C bobcat 56 (.201*56)+1.05 $$122..3001- '20 Case 252 DbI-Drum Roller 34 (.232*34)+9.95 $17.84 14 Case 480 Landscape Tractor 70 0.87 (.231*70)+(.50*.87) $16.61 20 Case 550 67 (.288*67)+2.15 $21.45 19 Case 621 Endloader • 115 2.25 (.231*115)+(.50*2.25) $27.70 20 Case 815 Compactor 210 (.35*210)-14.05 $59.45 14 Cat 225 Backhoe 165 1 (.334*165)+(1.652*1)+3.05 $59.81 5 Cat 235 Backhoe 250 2 (.334*250)+(1.652*2)+3.05 $89.85 5 Cat 936 Loader 135 2.75 (.231*135)+(.50*2.75) $32.57 20 Cat 941 80 1.3 (.318*80)+(.5*1.3) $26.09 19 Cat 973 210 3.75 (.318*210)+(.5*3.75) $68.66 19 Cat 977 190 2.75 (.318*190)+(.5*2.75) $61.80 19 Insley 1500 253 1.5 (.334*253)+(1.652*1.5)+3.05 $90.03 5 Kobelco 912 227 1.83 (.334*227)+(1.652*1.83)+3.05 $81.89 5 Kobelco 935 • 314 1 (.334*314)+(1.652*1)+3.05 $109.58 5 Kobelco 935 314 3 (.334*314)+(1.652*3)+3.05 _ $112.89 5 LS-78 Unkbelt Crane (.992*20)+24.43 $44.27 8 Pump - 3'trash 9 (.226*9)+1.29 $3.18 13 Pump - 4' Koshin 30 (.226*30)+1.29 $8.07 13 Pump - 6' hydraulic 65 (.223*65)+1.92 $16.42 13 Saw - 14'cut-off 3 (.216*3)+.58 $1.23 15 Truck - 4 wheeler (1 ton) 3 (2.558*3)+3.65 $11.32 24 Truck - 4 wheeler (2 ton) 8 (2.558*8)+3.65 $24.11 24 Truck - 6 wheeler 15 (2.558*15)+3.65 $42.02 24 Truck - pickup/service $8.19 24 Truck - lowboy tractor .39*(72000/1000)+7.90 $35.98 24 lowboy trailer (.146*50)+2.75 $10.05 22 Truck - semi tractor .39*(72000/1000)+7.90 $35.98 24 semi trailer $7.75 22 Saw - vermeer 117 (.31*117)+4.70 $40.97 15 Teeth (90) (90*3.77)-(90*3) $69.30 15 Cat 950 160 3.25 (.231*160)+(.50*3.25) $38.59 20 Cat 963 150 2.6 (.318*150)+(.50*2.6) $49.00 19 Truck - w/auto crane 8 (1.085*8)+21.67 $30.35 8 Cat 215 125 1 (.334*125)+(1.652*1)+3.05 $46.45 5 Case 880D 114 0.48 (.334*114)+(1.652*.48)+3.05 $41.92 5 Case 780 112 (.381*112)+4.85 $47.52 20 Cat Paver (1000 lbs) (3.621*(10000/1000)) $36.21 10 Concrete Saw 18 (.216*18)+.58 $4.47 15 Rex 1000 Roller 140 (.232*140)+9.95 $42.43 14 Motor Grader (2.011*(24000/1000))-21.65 $26.61 9 Cat926 105 2 (.231*105)+(.50*2) $25.26 20 Insley 1000 175 1 (.334*175)+(1.652*1)+3.05 $63.15 5 Case 580 combination - as (.381*85)+4.85 $37.24 20 Case 602B compactor 79 (.35*79 -14.05 • $13.60 14 DE3 Cozer a85 (.a8 xa85) a ,i5 d&4.a3 I9 3' (A--r 330 .-D--.P. (."53-1 x ?'}a• -((iGc2X 1.1 3.•s- Z5D,7.,2- ABBOTT CONTRACTORS, INC. LABOR RATES JUNE 1,1994 Filename: EST1093.WK1 Craft Wages Premium Union Benefits Payroll FICA Insurance & Unemployment W/C&G/L Rate Rate Rate 16.45 46.691 OT DOUBLE Supervisor Person Off Hour Rate $31.00 $17.32 $5.10 $14.47 $67.89 $85.94 $103.99 Foreman Laborers $21.50 $17.32 $4.40 $3.54 $10.04 $56.801 $69.32 $81.84 Miner $20.50 $4.40 $3.37 $9.57 $37.84 $49.78 $61.71 Laborers $20.15 $4.40 $3.31 $9.41 $37.27 $49.00 $60.73 Apprentice Laborers $13.29 $4.40 $2.19 $6.21 $26.09 $33.83 $41.57 Welder $26.60 $6.07 $4.38 $12.42 $49.47 $64.96 $80.45 Bricklayers $23.28 $6.42 $3.83 $10.87 $44.40 $57.95 $71.51 Bricklayer Foreman $24.28 $17.32 $6.42 $3.99 $11.34 $63.35 $77.49 $91.62 Cement Finishers $23.50 $6.67 $3.87 $10.97 $45.01 $58.69 $72.38 Carpenter $23.20 $6.17 $3.82 $10.83 $44.02 $57.53 $71.04 Carpenter Foreman $24.20 $17.32 $6.17 $3.98 $11.30 $62.97 $77.06 $91.15 Truck Driver Foreman $20.15 $17.32 $7.32 $3.31 '$9.41 $57.51 $69.24 $80.97 Truck Driver 4&6 $19.30 $7.69 $3.17 $9.01 $39.17 $50.41 $61.64 Truck Driver Semi $19.75 $7.28 $3.25 $9.22 $39.50 $51.00 $62.50 Truck Driver Lowboy $20.45 $7.30 $3.36 $9.55 $40.66 $52.57 $64.47 Engineer Foreman $25.35 $17.32 $6.10 $4.17 $11.84 $64.78 $79.54 $94.30 Engineer Comp. $22.45 $6.10 $3.69 $10.48 $42.72 $55.79 $68.86 Engineer Hi-Lift $25.00 $6.10 $4.11 $11.67 $46.88 $61.44 $75.99 Engineer Hi-Lift& Comp. $25.50 $6.10 $4.19 $11.91 $47.70 $62.55 $77.39 Engineer Backhoe $25.55 $6.10 $4.20 $11.93 $47.78. $62.66 $77.53 Engineer Backhoe& Comp. $26.05 $6.10 $4.29 $12.16 $48.60 $63.77 $78.94 Engineer Oiler $21.25 $6.10 $3.50 $9.92 $40.77 $53.14 $65.52 PLUMBERS $24.22 $7.16 $3.98 $11.31 $46.67 $60.77 $74.87 -- . COMPANY NAME �j )G/-1-y� �A/� -"DATE 6/0271 SHEET OF `/ j T art fr/�/ ��14N�L(.L /Q.. . %NTfiZ «, 2 LOCATION FL C/i✓ . ./.0 JOB NO. J .:, = FOREMAN • /179/420 t- J WORK DIRECTED BY /177-• OF ;CG 6 ••••"---(1 TITLE��- ! OC t ,�2 5V7'F T /PEm o vt C SN DESCRIPTIONS OF OPERATIONS `�4-i c f1-NCt /.t/5 QLL TrIn/O/?/,7ZY /4./C5 LABOR TOTALS . • . EMPLOYEE'S NAME EMP'' , - OCCUPATION RATE HOURS WORKED AMOUNT NO. REG. O.T. /oi/2i2 fa :ems • g SUBTOTAL • . UNION BENEFITS • - _ ••if LABOR MARK-UP LABOR BURDEN • INMEMLMATERIALS USED. 1r TOTAL LABOR - ITEM UNIT SOURCE ' QUANTITY UNIT PRICE •AMOUNT • SUBTOTAL • MATERIAL MARK-UP . . . .•. TOTAL MATERIAL- EQUIPMENT _ - - z- _ HOURS - _ EQUIP, NO. DESCRIPTION xr_..- - WORKED RATE' _ AMOUNT i s.Qry • ACCEPTANCE/VERIFICATION- :-TOTAL"EQUIP. • A TITLE INS17e eDATE 1-1 / • _ ,-TOTAL CHARGES.` • :;�•� • /f i✓ �.�'��,- lOi✓5 ... : • •DATE'' 9¢' ' • -- - -=.-,-•..--...'•_-•:-.-:,. ..,:/,:',,-;.,:-•:,-..,f OFa. - ' COMPANY NAMESHEET //,�7 � •--/2/7 • /ZAP-�o"�- /� . L---/..f-!P-cif Tb/Z • . ••O.. : . .-••,e6-'.(41)`-.�—L f. 1 ` 108•NO. O /7. LocATION "• 1.: ..'` : FOREMAN • ' `�D/Z4�L�J' WORKDIRECTED BYE •-•- .,.D/� ,e---4:-...4:--',,Q.,;.:".TITLE_ DESCRIPTIONS.OF OPERATIONS ,DE' —'-t; .''. .:/ tkr`-•„ 47L Cr'-/z/1-.7)r-.i,..--- .' p'• D.L�'`'"eiCL`c�3:5: : .. /f 2e4 o�,-)o . $/ r- T • - ,:.”"_ • - ' ::-• " _ - -.... Ai/� fsT' ;_-- - _ .. - _ .. - `• `J-gin - rS L OR r - - TO AL - A -_-:.--_:..,-...,•,,-.... - - - :;,',EMPLOYEE'S NAME '-EMP,. ' 7'.';.00CUPATION RATE: HOURS WORKED -AMOUN.T. - _ :NO. 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'msnr _ - -- r J:�'.''..� ;y,s.•' __ ;:.'.4 i' 2.•JCL •w • qv..-'_ • - r-'7.,-;•. . „ � - , ' -# •f- •.�: .- T : :AMOUNT' :'� �.• : .ITEM SOURCE.;'���=-+ --OU NT-� . •UN1P�ICEF � =.<„'. =: - UNIT- _ . .. •. s-� r j „ . <-,. �-_ ,...- _:a� :' r. - -. :: t... 1. . - • ---;;.,--.:...,-;?-•-,7-4-.. `l4• �=3Ci>"i - - ',!- : .A..4. : 4y - _ - - • - - � Vit.:� _. - C._ . • S UB L • M E :�'. MARK-UP. - ' •,;�=s.- , _•L - O '_MA ERIAL" t MN - r . . I • ?^ • .- ^, 4- ,' • >. -Y : HOURS - :RATE ' j "AMOUNT' x'--';-. ": .! EQUIP,'NO. _ � DESCRIP ION'`, z+ :;'i:; ; :s_i: (' ORKED • + ..,,. • - -•_,---:,-..4.--,:. .- - ✓ ---',., =---e?"'"'#_' - • • _ sem-. '_4 _ - ^ r -3 Vit-sic..•.: - - .,,": - ' - Mafa /Vl �. - w :` ~ l `��=' :TOTAL EQUIP , ss,- ACCEPTANCE/VERIFICATION -+ / ! 9 • . — I.TITLESP E DA�E - -- -- - "TOTAL•CHARGES: ,.: -- .- - - • - .-1!" - r:. - - - • Cir.• '••••••...•-. -4e a - _. - •' .,'•S':n .+f^ -'rq `": ,.•7 ric::.JY`-ai•.Rx'• _, -. _:.,;-.•-,-,-,--0- _ - -.,,v.,,vial^ tY' •-:--• COMPANY NAME /bench "grit' •DATE 7/ 7/ 97 ' SHEET / OF JOB NO. 15 I flor±i RG►�G�al� i��1 t"�/"Ce fJ�'O I",-r LOCATION FoX ic-e ��• !/ FOREMAN �o!rDr✓ WORK DI ECTED BY C.{'y Or 4 �'y ^ TITLE - DE RIPTIO OF OPE ATIO S _0,6,N.... 6e'tt 1 '.`...:3',A.,,,,,,,s• 11'1' Y1',.i4V� VQ•1'ni�' ^.vD -. v- re— ,o.;, q,11 -cr - "cel O5 u r s • J 0 IQ .mss q 0 - . . ,• LABOR _ . _,. . " 1.TOTALS - !" EMP. HOURS WORKED EMPLOYEE'S NAME NO .'.00CUPATION :MATE . AMOUNT -". REG. 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CAI 11/1 VII nl\ rw I U14. nIt-r%I COMPANY NAME Fie/1G m a/'K DATE �/ / /y" SHEET f ' JOB NO: 1.157 nor'1nRandall (n+erceprai LOCATION rely.. I4/it //51,:,ii FOREMAN" R;(.- Moro) W WORK DIRECTEDBY ••••'---C ;4-Y a Fl----/..:94: TITLE ' Drs•►I,i� -T .0%-i-,:.„;,......, :411---• - w I. /1� '-the `/11- d F:1 ''r O :.t. i DESCRIPTIONS OF OPERATIONS Lin to 44 'Rein' J ` '"9 e titre. or /1') oved`. 63= Fro n, , north S,'dc:. T' yo to mi,ldit: o•ISo re rno've.d. ;:.96,,3= =1=o :m ddl - "` For' I,✓eeKend : LABOR " , - ' , • - TOTALS .• •- - . EMP• . . • HOURS WORKED AMOUNT • EMPLOYEE'S NAME . • NO. . • OCCUPATION.:.;.:;_ .-RATE' - REG. 0.T.• ' u`'j t1iLh morrow " La.l3.("l'o C:o i1 ' "- ,g ' 5 - I re.d 0 e.-r;c.k • ..OPerci-i-o -�; . . ,. • $ "s• -_ _ . " - _ Le�jiIton Alothy" L oI„i . 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HOURS EQUIP.NO: DESCRIPTION f:'1. . ,.: WORKED. :. ; RATE AMOUNT : . w.• �� • vi4re,1-�. s -4, ---.e-91//.'A-771 • ACCEPTANCEN RIFICA ION / - TOTAL EQUIP. TITLE h' ' t`� • .. DATE 1 -4 TOTAL � • " ACHARGES • . ti.• . • - - . • - -4- - kii COMPANY NAME Bench muriS rer/5T 'DATE 7/i) /? (1- SHEET / OF I JOB NO. 957 nor-H., 2aId,, It I'nfcrcc.p+0 r• LOCATION 12:: f:7 n r %ox (4,1 e_ !. FOREMAN 0• Imo rro tt/ WORK DIRECTED BY (..I.-f-:y D! (I',h - TITLE ------'_" ' DESCRIPTIONS OF OPERATIONS S e+ '`re m s;n :0,-' -&e cofie0('s .• a,., cr -1` U ,r ioS /ILA - m. ,i)ie. b Y- - yo ii„-n loA.d C.., 5<t ),0 p,ece bi- ,,_6Arr`•ci-::: 1.✓a,t- Wu+ci, .i:P„ MPs . 0.1I ✓\ %9hi- LABOR , -:--:TOTALS iEMP. • HOURS WORKED :;.EMPLOYEE'S NAME NO . -. OCCUPATION RATE REG. O.T. AMOUNT •- mor-re,..,, . . I Find 0 ,e4-,;(IN opera+0? / • - . La eoi--.:. = 1.. Pt:Sc ie y De f K L 4 ao r- ' S • (3°2/0 y► tv 11 /i4-1 Lo %y11�O,, mu�{17 • 1"°"'OQ97. V/'%uGf 9-• . limo 11, nii j F_rc +r,c SUBTOTAL,ror�� oxi ��1.` /j,..- S'. . UNION BENEFITS - - . LABOR MARK-UP . . .... :.. LABOR BURDEN • 1 MATERIALS USED •• � •. �. TOTAL LABOR _ ITEM UNIT SOURCE • QUANTITY UNIT PRICE "-AMOUNT - ..: ear(:et- WG.II • . •. . . • SUBTOTAL 1.- MATERIAL.MARK-UP _ . . EQUIPMENT ., .TOTAL MATERIAL_ I .. EQUIP. NO. DESCRIPTION = -HOURS ::WORKED RATE'' `AMOUNT- 730 :.Ca SG ,Cori b. .. . . _ c- ,G _ • ' 1‘3 Cad+• Loade ,- -- .. g., . 5 e ri;,6 . . T,-"c K it:-.:::-., - - .. :z .F .1 -. . ' : - Pµ,,.,p5 . (74.i1 erG 0,-5.- '4eN Tr4rr C.46n4r01 - .._.).. /:'S . `Law '3 o Y - ( " / • : ems •7. / 4 �'s_ Y" ` ACCEPTANCE/VER'IFI TION - \ i\ t1- ` �� -• '2', '.TOTAL EQUIP. - ''` % - TITLE l� X �� DATE, I, '�-''(/j� TOTAL CHARGES • -- - ice. 1 .-• ' - . COMPANY NAME ad tic Win&Thr, ,1 044• ( -- - - DATE pi i y i--V7 /%41A-ica- j./.3 SHEET / - OF i . . . JOB NO. LI-1(.57 nrdr+li 4 a Ca:#1 id 4 hi ,I'/1 fe-1-6.e.?/VT. 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L51 • narr11 ICGtrldr+ 1i ;a-1- erCe.iotOr LOCATION I , i / 1fi P FOREMAN R• (Y)ccro—/ -WORK DIRECTED BY 4-I"t'-7 or • •..ATITLE . . DESCRIPTIONS OF OPERATIONS t,.1 a r kQ-d an s hA r Or, �0i-+I.s. clQ o a- 9 0 ' 'rodeo ar► - Sew;ccI 6,enus--0r5 -` / "1.4014salthei.' ptimps. .• ;/Yfov/ToR . LABOR : TOTALS EMPLOYEE'S NAME EMP' " OCCUPATION RATE HOURS WORKED AMOUNT ; . NO. REG. O.T.; • • R;C..A al Q crow t—a re M h n 1 , . S • I - • Ed i-i frt dSon •La - 13or'• • • g • K21.1;() W�lhc.rrt La 13o/' U1 ' E/ :L JQFrCr5dr1 LGLYo D n;ov "' ' D �, �fea;rl OS len t_gRb� 7.4. ` SG�ir ley DeJt� ,� 3e. �M B . i (, L or it:noP� SUBTOTAL Rocky Brandi /5"... . UNION BENEFITS Jok„ 1 p a r- i S j(��i La{�o S We )d a 4, 1-1 r• _ LABOR MARK-UP LABOR BURDEN _._ . iliiinim • MATERIALS USED , TOTAL LABOR . ITEM UNIT.• • SOURCE • QUANTITY UNIT PRICE ,'AMOUNT. • SUBTOTAL /. MATERIAL MARK-UP J-. . • • ., 1 EQUIPMENT -. . . -_. .::'i.-:::,,;'",:,';,-" '.. . ' ...;..•TOTAL.MATERIAL ': HOURS EQUIP. NO. - DESCRIPTION :- K =;;', '' :WORKED RATE _ .- AMOUNT; .5 i-i c-e T/'.1 e K - 33 0 Cal- "(3 Kha . 3- 6C n c,-4 a,-y 4 -6 .•J I;.m/2S •• 1.4 .N • • - ... r'a Fr c..:. 1 F'. %�a r''-f.1-k/o'1 aN r .. 0 ACCEPTANCE/ (FICA ION ,,TOTAL EQUIP. .: TITLE f� 11 / DATE P'\''dr‘: TOTAL CHARGESY� --- . AOC eutinwPo mssn • .:........._. , . .x . -h COMPANY NAME 6 4C c, Ol cir(; -DATE • .7)/4/9 ( S A�') SHEET / . OF I JOB NO. -i 57 h0rti'? RGnd48 intf CCPta/'" ' LOCATION EII,r► ! / /. FOREMAN C� In rrnui WORK'DIRECTED BY L ' 0 i– , /,'9,-) TITLE it — - DESCRIPTIONS OF OPERATIONS " SerV,.G2. I Ke. IQ d 6'e'-',.,-.4-oi5 Lack +«,e . " . PhmpS , . . . ' LABOR - .. - =TOTALS EMP. HOURS WORKED c EMPLOYEE'S NAME NO 'OCCUPATION RATE REG. O.T._ fJ, AMOUNT:" ,: _--• ►` C.Lt ill a cro L,,1 F-ortvnt..ii . 2v n O S l e L n(j o-' .. �-- ----�7- ,- 1 p • -• 'T00 .n •y?I 5 G,etr[Cy Pe I K LCI/SOr- • 0 7-'•-. ••:-'Zoo .r► SUBTOTAL - . •' UNION BENEFITS .. " : LABOR MARK—UP LABOR BURDEN • imiiimme MATERIALS USED TOTAL LABOR ITEM UNIT - SOURCE _ QUANTITY UNIT PRICE '. AMOUNT - -- • SUBTOTAL • • _ _ .. . - . MATERIAL MARK—UP :. ' EQUIPMENT - - - "- TOTAL MATERIAL._ HOURS • EQUIP. NO. . • DESCRIPTION " '- • - ••,• . - WORKED RATE - AMOUNT . $ v;C e --1--r i'IC 0 - • 7 b-e,1Gr4Ors-T �p �`l �YIPf �1 -1 re4rr:c c 064 rot f. .. 6c.rr( r;:h/cvil 2.4 p�� ACCEPTANCE/VERIFICATION GA ks .� - TOTAL EQUIP. . - TITLE C.-4 DATE �,6/ 14' :. -. : , TOTAL CHARGES I - --- AMC amna ess Fns Inc - . 4 a • COMPANY NAME IJa/7CA mark :; DATE 71/7! qy -1•44917) SHEET / OF n •"erCe�of /---41/1` i JOB NO. 457 45/ ✓1Orf� �a n�Gl/ t - .' . . LOCATION - , F-1,'c/n / �-d/1`:/c.n�. .. FOREMAN 0, Moreo,., WORK DIRECTED BY.' -:G.' � •c"- I- r:1 r•-% TITLE � • • . DESCRIPTIONS OF OPERATIONS ?e rv:cL f 'e`f � G e�a r7a r•S • - •. h, 0 Fvz •SPYJJ/ .0"..) / -. `6"P„-t'jA7421t LABOR • : TOTALS EMPLOYEEOURS 'S NAME EMP. : NO. �;. . . 00CUPATION ' ; ;RATE -HREGWO - OTRKED- AMOUNT RG� Pio r, o Fa^ew1Q'r► Vv.. : S h;r 1 e-j peI r, Lo.15 3,/v-/r 'y" • SUBTOTAL UNION BENEFITS LABOR MARK–UP LABOR BURDEN TOTAL LABOR ; MATERIALS USED ITEM UNIT SOURCE QUANTITY UNIT PRICE AMOUNT. • • • SUBTOTAL • MATERIAL MARK–UP TOTAL MATERIAL:: • - EQUIPMENT - ' • r _ HOURS • EQUIP. NO. DESCRIPTION WORKED RATE :`AMOUNT ,. • $ • e�v;ce Yr (! _.t. .a •Trc FT:L C ant i-o I € Pr • • • ACCEPTANCE/VRIFICATION cut �, TOTAL EQUIP. • TITLE t. DATE '� '/ - :;,:.TOTAL CHARGES AMC Business Penns inc. L/�I I r• 11•.1II1% !1V • IIV•I••../'�• •v• • • ..•.- . COMPANY NAME 624C4 ` marl .DATE 7//s / ,y ( oAISHEET OF C JOB NO. Li 5 ? /1 O r'f'K a rl d a / I`!1`i-eiC eP si-1 r- 'r "LOCATION 'L.-.--1, ,y.) // ,( !4•r1 . : FOREMAN ( • MO/l0"`J WORK DIRECTED BY,:. 61 -1-71-:' C f'-- ..•.l_' /'. )'a -TITLE/ DESCRIPTIONS OF OPERATIONS (.Jor file d'' ''"c ii ._ ,:::•,..,. ..`j•li F--/-• -1 -r',;.,. .5Qr'YiG "- --•''A' G1 /- K e"fe c!. . G<ner:4--itr5• " ''re)finafia/- :. :P "'P•S_....--,-; :,:...1.-:-...:.-..-: - :7,7, -. •<<. �s'% .: _.. LABOR •<.. : ...::., - -..1.',:,--.:-..:,--...,-.:. _ _ ..X.:,.-:, .. ..,..: ..:. , _. _ --,,••• ...." .,,,‘ ..: . • .:.- " ,TOTALS EMP._,=;_ HOURS WORKED EMPLOYEE'S NAME " ' OCCUPATION •;. :._ _RATE AMOUNT=_', =.;: ,':_ NO.'•. REG. .. O.T.'. „:;�"' ;," Tory ^A Opel4-ter''•, . . " • O - a 5 r. .:' �d ifaelsdn :oo -1; rCb•P r fie✓;/I 015-e,-) t/ ' •. j �pn SUBTOTAL ,di+n • e,%risi LC Roys LJeld;f f{'( • _ UNION BENEFITS �ntYi 5r0,011 . , . LABOR MARK-UP -_" LABOR BURDEN MATERIALS USED TOTAL LABOR _. ,:ITEM UNIT SOURCE QUANTITY UNIT PRICE_ ;. AMOUNT:, - , SUBTOTAL -" - , MATERIAL MARK-UP . - " -. - .,TOTAL MATERIAL , 1 ' EQUIPMENT _ '. " HOURS EQUIP. NO. DESCRIPTION- • • - WORKED RATE AMOUNT'•: - )3o c&-+- f3 ACK rtoe . " : • • '7 o cG 52 corn, - g •• " . ... : - - 3 G‹partes 1 .Pu 6IP5 a Li . . .- . . :" -FrA.Fr c ri4.-01 1:,_. A ":,: - :U4,1 "Z y • • \„ ACCEPTANCE/VER ICATION -- ��{t t • (,. ".TOTAL EQUIP. ' TITLE ` i- DATE ' TOTAL CHARGES - Alt lersuss sneer Inc. :hcJ^ Lir: • ��1 G COMPANYNAME I n I►7A�K DATE HEET ±J JO )OB YNO. 1151.157 r ,O' t �1 a ii rt // :;fie cc e, I..00ATI ON' h'~ D 2 • - FOREMAN •170/'lo rJ: WORK 41REGTED, rt TITLE` _ :.. .. _ _ - •,N... :tom _ - ,.� =�, ^fir' - ATIONS 1.✓Dc 1 e - 'bp Sb`0z.',' 'K.. Ifni e-/eC , i'iC�' 'S C=' _ DESC13IPj10NS OF.OPER � / C7�r1 G itf'0�� - .•. - ,/�O/7 }Tf7 r' N• •J►'+-P S � _. .-.�`: •:r.:' _ - 5 •a te '.. 4�� - • LABOR .'EMPLOYEE'S NAME , '--:'. :•EMP•..,.' :,OCCUPATION::•-- RATE;' .HOURS.WOR KED AMOUNT ".,@- -_ NO. -'^ REG. O.T:' -'� w,rF•;=., 2'ih mors, `.: ; . . .0 . J'ii-- Ej• e,-sorN_: �.. OJtri. SUBTOTAL: !3/a ncr„ SUP.` .. 1 -- _` r: '_ +�°c.-KY - • UNION BENEFITS ScO �� - •• L@ R o ...I")e• — n . . .. . - • LABOR MARK—UP • =- . LABOR BURDEN ..• - • • • r ;� ;•~-.l .: - _1- •-."..2-.;:-'''.::.-7'. `-.:. ,: :.TOTALLABOR '••r'.i- IViA •!;:,..........r..!...,..,-,„.f.,..-7....., • E [ALS. .USED - is T R TEM UNIT:: SOURCE• ;` -•QUANTITY •UNIT PRICE:: ''•AMOUNT.-- a..-,.j_: 1 - • io.1011€1:�:siee'J. -:i. •- • S 0 1D .5.}-.e e I - ty. • .:r r - SUB _. - _ _ _ _ 7r A mss. - ''v 7:T. 'n=-� ��<-;E•,.4.:." f = r't,_.x': -i_.i- ,..1.......,▪ !'...,..;,,•:e•s :r' „r;,, "S`TOTAL.MATERIAL. i•s% r� (2U �E •,,-.V-.e•f. - - - - - OU S': - .''`.,;r.r; .:: .+: ..;::t71-•-•=k;''''.... ', - 1'i .•r :.;_ -' E::- ,MOUNT.': :,.„.._ +u:-'.”. gpUI :;.Ny :r.� .pESCRIPT�ON� O KE T "''A y;, • J. :gra. ▪ r '• . - .._. .,.,,,...3,....70.,„., .r. Y=� fa� • ' t•. •••••. rom ,-. b -� • t=��3`3D' '� '��3poi° - '-i" .. ... -vL.• _ ,/ ' _ .1i . '" ,,'l U>•.,.! �, - rt• : - x _ - � ,. L • - -r - : n -: _ ..,•. "',.l :.::-..'• ,•S. _ ..\til :Y.:�r.•• .+r.. ''... .- ) .': ,- -`l.+:i.�.=y...� •_-.. � _ =-,-'+_:;. •1 a _-.... =� ,,'�Rs`=y -•' . ••� -•:.4,§.....--;;"42::r:c4 ,'�:,a� "hid' ,.�jrr.. / • t ..„. / . .iVr ii .,, i��si: , i.X7Cs .:.::: :tP - _ -- .:V_i ' t `_� 8 -40i-'sir • ic .,N•.j ' _(: .t"'�,:7• �A`.r1.•+ - - ~ :.9. ) Ydh '•• ..,,,,,,1-...t,--..:*„.....,' ,,;^ . �tr•,:•5+...•:.--,.1,-...;;,..-.'-_y.�y_, J-~e,i'x.he. rj37�''''''''.1.-45"-f141.::.--...n,;;;'.2:17,1.'1".4., :�r4T�; ,,'•✓4 ! ?�Sc.116 ?_ :' .n, .I,;K`?..f, \ .A•» .= "'fi_ �•��%• - ��'` '�`�' l.:f:1L.Y_.r2�!1�.(::' _ .. . - jOTr- EQU1P-:3,12.4.4.7:1: jnJ... • � rR!IS)! ;'\:T ACCEpA' CE VER'FiCA ION�!, � - _ r�ni1�;.} - _?s_"%�' -�.w:'C-:ib%sA•' Vii:.• L:n•:Y>4 -f: . .. :.. • , ' ♦ ` . .. __ -.•i���:-D=t�-t-`�E . ,^- ` ;_.-:.cam: ,,-J.,.-,,,._.._ : Ta._7-,•,„.-•„,..:-....-,..„,‘,,-,-‘•.-i•.--),,....,., :: . .' � . TITLE / :: !� ,r c+-; OT L CHARGES- �.z.Y. . 4, .`i _ Y _ .r - l . : ; 1• i`, • ',t . • �. - ___ , :-.Vsr' ^..c.., ASC BusinessPOrmbw. -:,.7_ -:- ry�. N . ' 1 Benchmark Construction Co., Inc. City Office: �--- rr n�� 1 Suburban Office: 3741 S. Pulaski Rd. r L,. u �---' ;1890 Techny Court Chicago, IL 60623 r` Northbrook, IL 60062 (312) 421-4770 PUG 4 5 004 (708) 559-1700 August 11, 1994 Mr. Charles Parks Clark Dietz Inc. 1817 S . Neil Suite 100 Champaign, IL 61820 Re : North Randall Interceptor Dear Mr. Parks, Included herein is the second invoice for the time and equiptment work in Elgin. Also included are invoices from material suppliers and subcontractors . Invoice 457-02 Total material, labor and equiptment = $51, 001 . 15 Total subcontractor = $10, 313 . 23• Total = $63 , 082 .44 C 1 ) 3!x', 38 • FILE NAME: ELGINT&E2 JOB:ELGIN SEWER-457 DATE COVERED:7/20 THRU 8/7 LABOR REGULAR (RATE) O.T. (RATE) D.T. (RATE) EQUIPEMENT HOURS (RATE) SUPERINTENDENT •30 $67.89 0 $85.94 0 $103.99 963(CAT) 24 $49.00 FOREMAN 104 $56.80 16.5 $69.32 16 $81.84 780(COMBINATION) 16 $47.52 OPERATOR 40 $47.78 1 $62.66 0 $77.53 330(CAT) 40 $80.22 TRUCKDRIVER 0 $40.66 0 $52.57 0 $64.47 LOWBOY 0 $46.03 LABORER 328 $37.27 58 $49.00 56 $60.73 TRUCK(SERVICE) 152 $8.19 WELDER 36 $49.47 0 $64.96 0 $80.45 4"PUMP 0 $8.07 TOTAL HOURS 538 75.5 72 232 TOTAL COST $23,860.58 $4,048.44 $4,710.32 $6,390.00 TOTAL LABOR $32,619.34 TOTAL EQUIPEMENT $6,390.00 UTILITY CONCRETE $1,180.00 CONCRETE BARRIER TRANSITIONS PER TOLLWAY CALUMET HARBOR $2,544.75 LUMBER FOR SHAFT INDUSTRIAL STEEL $1,614.74 STEEL FOR SHAFT 15%PROFIT/OH $6,652.32 SUBTOTAL $51,001.15 MIDWEST DEWATER $8,171.93 DEWATERING SYSTEM JAYMOUR ELECTRIC $952.69 INSTALLATION OF ELECTRIC TO PUMPS GEN POWER $232.50 GENERATOR RENTAL GEN POWER $232.50 GENERATOR RENTAL GEN POWER $232.50 GENERATOR RENTAL 5%PROFIT/OH $491.11 SUBTOTAL $10,313.23 3.5 HR ROCK EXC $1,768.06 @ 505.16/HR TOTAL INVOICE $63,082.44 JAYMOtt ELECTRIC, INC. , 1 111 . ' l i l i . • ' ' , ;L 17173 W. Edwards Road ANTIOCH, ILLINOIS 60002 ,L 1657 p (PHONE 7-7,5Z- ATE \ (708) 838-1100 �y1�J 7- G- 9 Se \J ORDER TAKEN BY CUSTOMERS ORDER NUMBER �C'' 'p TO B/v"C'I�nCk t A 1 &ACr-/Q4J QDAY WORK ❑CONTRACT ❑EXTRA J0/13444 /NUMBER �! /�'9 o 77r1 hW V ��x JOB LOCATION . /UOeJ7 '48 0R f -- /e41,414e9 GC. £•D 44.1 O d1, JOB PHONE STARTING DATE TERMS: OTY. MATERIAL • PRICE AMOUNT DESCRIPTION OF WORK > 6-iCAJ.L fez,o s O / - : )1/0e,e" uP 4-/ L1fAs, 3 -3 /..;1-co/e,,s - - / r ‘,eN�41fvg_s , -/),),‘,/,_s• /020 ' / 'rPvC 'S 41 95G r a) / 7L5ca,1),L,, -s ..51,'Jo y / rrn/ C 5O 6 O ' mea u,u o ,e-o o$ ,et/A/ / "P <r_ c• / "Puc co uP • 3 ot Ta /3'4, 7-"Zf ;, ,ev Pc .orf q9 . Ys 3 5 co ru 53.* r-,2 - , '" / .SCo rCt1 ,e0,---z- % . / .2 . -.- c, OTHER CHARGES.' .: /o ' )c/y _5'. - '67 -a 76 pli /5-0/ two s0. , s oo 75 TOTAL OTHER LABOR , - . - . HRS. RATE -AMOUNT > A-I ii ..e. ?—// 37 /5'8 ao AW/KG -7-4n S 37 a%6 oa !,e/r- 7-/5 .3 37 1/1 c a • TOTAL LABOR S.SS 0 a DATE COMPLETED TOTAL MATERIALS rp57 7Y TOTAL MATERIALS o 7 7 Cf TOAL OTHER�, S./a. 77 ey, Work ordered by T / 57o /a( jc`� JLJ& W TAX /Er 4 7' Signature ^S� I hereby acknowledge the satisfactory completion of the above described work. TOTAL 7 9 PROOUC 1 6544-3 C�Yr.GaAs%Nur ENTI. 4 Da.ROE IOU MI I+E00m43e0 L._1 y ORIGINAL INVOICE INVOICE NUMBER 2122 .% InoustrI L, IEELSErVICECEntEr, Inc. r. REMIT TO: 1700 WE CORTLAND COURT, ADDISON, ILLINOIS 60101 Phone: (708) 543-0660 Fax # (708) 620-1146 Toll Free (800) 323-2548 DATE JULY 6, 1994 . SOLD TO SHIPPED TO BENCHMARK CONSTRUCTION CPU 3741 S. PULASKI •)Aill CHICAGO, ILL. 60623 U L I L ! YOUR ORDER NO. SHIP WHEN SHIP VIA F.O.B. TERMS. 457 7/6/94 CPU ADDISON 1/2%10n30 AUTHORIZED BY RESALE NUMBER COLLECT PREPAID SALESMAN CUSTOMER'S PHONE NO. DATE OF ORDER — JAKE TAX [fX 0 VR 622-1717 7/5/94 QUANTITY ORDERED SHIPPED SIZE AND DESCRIPTION WEIGHT PRICE/UNIT AMOUNT 4 4 12" WF@ 58# x 20' 4640# NET $1512.6 TAX 102.1 `t`r $1614.7 . - ii,/.2, 1= ) 7 i . I If your check for payment IN FULL for the invoice is POSTMARKED on or before , the proper amount of poym is $ . Your discount is $ INO DISCOUNT on TAX or FREIGHT .! (1U per month on unpaid balances over 30 days.) Thank You For This Order! RECEIVED J U L 1 i 1994 See Reverse,For Warranties and Ci: HARDWOOD:TIMBERS, PLANKS, LAGGING, Chic-g. s Only Sawmill DOCK BUMPERS INVOICE NO. BLOCKING,SKIDDING NAILS SOFTWOOD: DIMENSION, TIMBERS,SCAFFOLD ill` " SCALE DECKING • O�+6'7 1 PLANK,TREATED LUMBER, PLYWOOD, ----- WEDGES U V 1 .!. CRATING CRANE MATS FitTRUCK FLOORING: APITONG,GREEN'MART - �t •�HarbW' Q FORGING HAMMER BASES AND HARDWOOD PLANKS LIMBER MBER COMPANI UTILITY POLES - 25' PLUS • Since 1922 ��, ill 13651 S. Buffalo Ave, Chicago, Ill. 60633 (312) 646-1444 —cam Services: Planing, Drilling, Band Sawing and Ripping, & Fabricating ^lv" S S O BENCHMARK CONSTRUCTION COMPANY H PICK UP L I D 1890 TECHNY ROAD P • NORTHBROOK, IL 60062 DA DRIVER PHONE ORDERED BY ORDER NO. Net 30 Days Subject to 1Y2%Interest per 7 6/94 Pu 708-622-1717 Jake 457 Month on past due accounts. ^;:=viPC',84a:;2k ;4414%i;s wEv - C: t ?: Tr.4� fdlTPRICE: ': r , 'V�" .. r..� �-r' `�,_.. .l'' .V'••-.�'�..bE$G fl�l P T I Q N: _yr,' :r..�:` .<�.:i �:: �FEE1�.. !�>a Jt�iy.� _ .• I � 'r• �Ap,tix;, . its 1 _-- ROugh Hardwood - _ 1 1 60 3 x 8 - 20' 2400 975 00 2349 00 - __Plus.___IL....Tax---____-_ __-- 204 75 2541 75 �' 1 - F 4: Cal /D®--- _- .__ z _ 1 __�_�._ I I I ______,DEN,: _____ ____.. ..________ ____ 1 _ ,____ ______ (-‘, p_op_;uB•______ ____• f,i_______ , t_____1 1 _ _ _ ,____ io 1__ Y Cl - ____ is I --121-1A,W_ .0_- I 60 i_i_ii (I ___, _____ _ ........______- I X J RECEIVED J U L 1 1 OM . YI, 1 I N.,....... •/ I, • • 1030/BENC DW E JULY 25. 199.4 ItL. 1TFPJ !GI OUR JOB 094064 CO M PAN Y , I N C. YOUR JOB #457-13S 1333- 125th Street, P.O. Box 850 • Hammond, Indiana 46325-0850 Phone: 219/659-0009 • Fax: 219/659-0027 BENCHMARK CONSTRUCTION CO. . INC. PROJECT NOR'I'l! RANDALL ROAD TO: 1890 TECI INY COURT LOCATION ELGIN. ILLINOIS NORTHIBROOK. IL 60062 YOUR .IOU #457-18S • DATE DESCRIPTION QTY U/MW RATE AMOUNT INSTALLATION CHARGES 7/7/94 TO 7/11/94: BUCKET DRILL 'TRUCK 24 HRS. ® $210.00/11R. 24 HRS. $210.00/IIR. $5.040.00 FLATBED TRUCK 12 HRS. @ $45. 50/HR. 12 IIRS. $45.50/HR. $ 546.00 WATER TRUCK S HRS. C $80.00/HR. 8 1IRS. $80.00/HR. $ 640.00 LABORERS - 12 HRS. (' $31 . I6/III:. 12 HRS. $31 . 16/fIR. $ 373.92 $6,599.92 RENTALS: TICKET 01390 - 7/7/94 ONE MONTH RENTAL 7/11/94 TO 8/10/94 I MO. $2480.00/MO. $2,4$0.00 $2,480.00 TOTAL $9,079.92 LESS 10% RETAINAGE • 1-$__ 907 991 $8. 171.93 TOTAL THIS INVOICE (LESS RETAINAGE) $8, 171 .93 TERMS - NET 30 ORIGINAL +. G%wERAEP Member INC. 444 RANDY ROAD/CAROL STREAM, ILLINOIS 60188-2120 (708)462-7770 PLEASE PAY FROM THIS INVOICE, NO STATEMENT WILL BE SENT. ALL CLAIMS AND RETURNED GOODS MUST BE WITHIN 10 DAYS AND MUST BE ACCOMPANIED BY THIS BILL. CONTRACT NO. , CUSTOMER NO. PAGE INVOICE NO.. INVOICEDATE ?907 505251 RO+JC,13 7/1 ? /'-, * SOLD TO SHIP TO *A 'P°I�:T CON.S1 RUCTX<5i! �t1 1 7('• TEC!I'•IY Collfz. I NUT+;.. ; IL ;,tet; •, _ • SHIP VIA F.O.B. MAKE MODEL SERIAL NO. EQUIP.NO. HOURS/MILES SLSMN. CUSTOMER P.O.NO. DATE SHIPPEC I11 !;1 J 't4:'= ,IArtl'' ' 7/(17 /-;' ORDER SHIP • '8/0 MFR. ;:<:_'.: •..• .: -.:;y�". DESCRIPTION '.'. '. . .."a:.a•t �Z Z. '�..�,c;;i?:.:•:::: .'S.UNIT PRICE":: :1.,:AMOUNT- P.E TAL CONTRACT 311!)7 PEF.TCC . 7/67/94 TH tI ;:'s/.:Ii/r:" 1 1 KO K51114 L 50;40ZJ 339.)67 L �� ,t•,n x:z,: , r. . KCl'+Lut P')+ I=. ' R SY;T: ; i rmulic Y!1►1 FC" ( :1 1C,'iN(Z i :`! PQ;?c'P., Yt'C , FOP YOUR '_iti:dC'.',AT•J7c ZAii i. !'!Fc'..C. n^ t T r r TERMS AND CONDITIONS TERMS—NET CREDIT AMOUNT, PLEASE PAY I This Invoice Is subject to all of the terms,provisions,conditions and limitations of the parts or sales agreement con- r Terms: coming the goods,services or equipment sold or leased as described therein.Examine this Invoice carefully as It i NET 2.3 2 CO Mt be deemed correct unless errors are reported to GEiPowER INC.within 10 days of the date hereof.The pinches- IN YOUR FAVOR' 1 Of or lessee shall pay a service charge of 1.5%(18.00%Annual Rate)on all amounts not paid within 30 days follow- PLEASE REMIT TO: GENPOWER,INC. •ea dela of such sale or lease and all costs of collection or enforcement Including reasonable attorneys fees. • :. • 444 Randy Road _11-.A :• ' iAt4E SUBJECT.TO A SERVICE AND RESTOCKING C}IARGE ;•_,"7 Carol Stream,IL 60188-2120 . 1;. .Yrs - "` `1 - r •-••OPY [";.. ani^$c�k�v'r i t {i t � I jS� 9tLR Member INC. 444 RANDY ROAD/CAROL STREAM, ILLINOIS 60188-2120 (708)462-7770 PLEASE PAY FROM THIS INVOICE, NO STATEMENT WILL BE SENT. AU.CLAIMS AND RETURNED GOODS MUST BE WITHIN 10 DAYS AND MUST BE ACCOMPANIED BY THIS BILL �y •;CONTRACT NO.:.•CUSTOMER NO. PAGE INVOICE NO. •' 'INVOICE'DATE D /v ?G( •: G0523U I R;;f"IflO? 7/17r, *f ,417PRINT * SOLD TO SHIP TO UENC'rit"A .I; CONSTRUCTION CI), Ti-_C'+•NY C,:UPT HOR.Ti-{- I' .'K IL 6012. SHIP VIA F.O.B. MAKE MODEL SERIAL NO. EQUIP.NO. HOURS/MILES SLSMN. CUSTOMER P.O.NO. DATE SHIPPEL ill !=1 JM< JACO-,,S 7/i!9I, ORDER' SHIP 8/0 MFR. DESCRIPTION -2.UNIT PRICE - -:='AMOUNT' RENTAL CONTRACT Zo06 . PERICt : 7/11;q94 TH°U WO7ri4 t 1 K5O7.;4 ji 21".'7C' 5L;,L+ K.IHL"? FTA',"!.R SYSTt'.''' • It THAW( YOU1701!: r i t;.-I tl� ,. LII,-• E `I 1= .+'.��,FP?. Yl�:l;; ,; I,t.c�I�Ti?F L' NTAL • 60N-T;:_vsL.; jl e, • I II ' TERMS AND CONDITIONS TERMS-NET CREDIT AMOUNT PLEASE PAY , This invoice Is subject to all of the terms,provisions,conditions and limitations of the parts or sales agreement con- i Terms: _ coming the goods,services or equipment sold or leased as described therein. Examine this Invoice carefully as It i NET 2 3 C f i l wilt be deemed correct unless errors are reported to GENPowER,wc.within 10 days of the date hereof.The purchas- IN YOUR FAVOR' sr or lessee shall pay a service charge of 1.5%(18.00%Annual Rate)on all amounts not paid within 30 days follow- PLEASE REMIT TO: GENPOWER,INC. Ing the date of such sale or lease and all costs of collection or enforcement Including reasonable attorneys fees. . . .,..: 444 Randy Road RETURNED ITEMS ARE SUBJECT TO A SERVICE AND RESTOCKING CHARGE ..,k :, ' ...,[r S'-••ti• i "', r Carol SUeam,IL 80188-2120 ;• RECEIVED JUL 1 5 1994 : ; .�;t;;-;;CUSTOMER COPIV:* t 04w4 , • — ' • { Git61AfER MD INC, Member • 444 RANDY ROAD/CAROL STREAM, ILLINOIS 60188-2120 (708)462-7770 PLEASE PAY FROM THIS INVOICE, NO STATEMENT WILL BE SENT. ALL CLAIMS AND RETURNED GOODS MUST BE WITHIN • 10 DAYS AND MUST BE ACCOMPANIED BY THIS BILL �K•CONTRACT NO: CUSTOMER NO.PAGE INVOICE NO.:; INVOICE'DATE' 4Qn.3 GC15? 5P 1 ROO)O(;i, 7/1'1=L *{ z:PPINT ** SOLD TO SHIP TO F"r:PICH'i'1� K. CONS T RU':T TON ,:", 1 ti9') Ti:C.iriY Ct1'JZT NORT111Rt? ..1K IE `.)f...- SHIP VIA F.O.B. MAKE MODEL SERIAL NO. EQUIP.NO. HOURS/MILES SLSMN. CUSTOMER P.O.NO. DATE SHIPPED n1 R1 JAY = jACCr :; 7/(17 /L-0, •ORDER SHIP'. B/O • MFR. -: 'DESCRIPTION RENTAL CONTRACT 2009 PFRICD : 7/1:7/7)14 THRU ? /l?h/':)4 1 1 !'f) F;S024 I or07J 739956 j_ c; err: 2375f''_1 5CK1i I tilLER :YSTrM I"jl I I I THANK YOU FCS ?C 'I e, INC . FOti YC'Jq . R8.1"(;R R I )L F=1TS, NOM—TA :(1.1;4.1 ;� ! f` ,( 1...., I • TERMS AND CONDITIONS TERMS—NET CREDIT AMOUNT PLEASE PAY This Invoice Is subject to all of the terms,provisions,conditions and limitations of the parts or sales agreement con- I Terms: i• coming the goods,services or equipment sold or leased as described therein.Examine this Invoice carefully as it i NET 2 3 2P CO will be deemed correct unless errors are reported to GEVPowER•roc.within 10 days of the date hereof.The purchas- IN YOUR FAVOR' er or lessee shall pay a service charge of 1.5%(18.00%Annual Rate)on all amounts not paid within 30 days follow- "PLEASE REMIT TO: GENPOWER;INC. ;i�� Ing the date of such sale or lease and all costs of collection or enforcement Including reasonable attorneys fees. 'cam Road RETURNED ITEMS ARE SUBJECT TO A SERVICE AND RESTOCKING CHARGE • f. i� t :; • c •r cam sVsar)t�jL ,4e-21e0 i RECEIVED JUL 1.5'•1994, ....:4.4 - =f 'cu O O- ��� , -� t r;c{ _ _ _ P ; INVOICE/ PI • UTILITY CONCRETE PRO UCtS COMPANY 1801 North Van __ Road DATE INV It SHIPPER PG PLAINFIELD, ILLINO T-60544 (815) 436-7880 07/14/94 0003977 0003977 1 (708) 355-3552 FAX (815) 436-8068 SHIP TO : • ABBOTT CONTRACTORS ELGIN SEWAGE TREATMENT PLANT 1890 TECHNY ROAD ELGIN . ILLINOIS NORTHBROOK, IL 60062 PO #/REL # ORD DATE SLS OUST # OUR ORD SHIP VIA SHIP DATE TERMS ' 457-193 07/12/94 JEC 000457 0008600 07/12/94 NO TAX/NET 30 CUSTOMER PICK—UP QTY ITEM # AND DESCRIPTION UNIT PRICE U/M EXT . PRICE 4 .00 2383-3TES 295 .00 1180.00 .{ TERMINAL END SECTION W/PINS 2383-3 i THANK YOU FOR YOUR ORDER . WE APPRECIATE YOUR BUSINESS Zi'ag' i,t'14:2.•/D♦1. :rr NO: DUE: • a ,i j . :�� - ,POiSUB G/L �/OB • EQUIP. : �I ! S1 •"i.'- TYPEp, 'f . _d,!41. :' •r ..... •f f XCLiUDING FREIGHT 1180 .00 t.• `,, its •_.. • 3� J-IT;SUMMARY .00 • . 1.V'P.ICE 'TOTAL 1180.00 fi -,- -itj- 'U�:.••,��yi�a,' ,, .v-.4 r•.r-rc '' -.Kc„,k• ±,±1.13/4":,414.24474P-C.'4...'.4,:,,:4.1.1,4.• • 1 UrnctwrY 0 I ZIL , EXTRA WORK AUTHORIZATION/TIME AND MATERIAL RECORD1 weds) . COMPANY NAME PRIV L/Yl(w('K CC7►ff5• DATE 7 / 3-0 ) LL SHEET I OF JOB NO. y>-7 nQrfU 1, R /,ida II in{cr-lc r- LOCATION RL0/1 (,c 14n< r `! FOREMAN 0 Year/0,...,J WORK DIRECTED BY ()FY 4 r Ely s'✓) TITLE DESCRIPTIONS OF OPERATIONS 1,f0/-t o /1 StiArf Ser ViC e. Gkrl d. r:K e./ed ie. 6(nerator / Itlor' -or p IAis LABOR TOTALS EMPLOYEE'S NAME EMP' OCCUPATION RATE HOURS WORKED AMOUNT- NO. REG. O.T. - RCIIVY)orcoj Rrerr,un y ,5. —Pm y RcAq °Pr k fof- F , 5 5 h l4kr K;r, • L. /3 ar )-d N,d50v, =ii -3-Q i(�ecSovi l r Kev.4 Olcen //°;..,_'� ;";�"r. S (l e_y De lt c SL-7,2,-,- // -9ti, 8 SUBTOTAL Roc Ky gra nd. I UNION BENEFITS 5c 0 I IAQO/� rl Le R a/'S we/d/,7 y Se LABOR MARK-UP r LABOR BURDEN MATERIALS USED TOTAL LABOR ITEM UNIT SOURCE QUANTITY UNIT PRICE AMOUNT ti �l)-° 5 c s a TrIJ K5�"rni Ste c/. _ / 0 X t I 1n,i ii I Stt / >^,;„-e ho.,. - . .>_ ,,...,4) SUBTOTAL MATERIAL MARK-UP EQUIPMENT ---7' TOTAL MATERIAL HOURS EQUIP. NO: DESCRIPTION WORKED RATE AMOUNT i3e) ccc-1-- acKkoe 5e,- 1,: e 1 rL.c r! g 3 l7ener-tvtoi`. C f 'i i .ay H". . - I ra ps',c Coil -t-o/ ( -C -r I Gr k/dtIJ Z.y q 7f o c Corl 'n f�er� , . 5 . ACCEPTANCE/VERIFICATION J tc TOTAL EQUIP. � TITLE C t!X DATE /1,1Z ' TOTAL CHARGES II EXTRA WORK AUTHORIZATION/TIME AND MATERIAL RECORD COMPANY NAME &is h MAr(- (10 .1-. DATE 7/21 Illi (7.74,,c, 7 SHEET / OF i 57 �O/�{'1� !`GNC,cII i1 (e. CFt)> �/- LOCATION / JOB NO. I Iq,•? ( l-uX /",1G' FOREMAN 12' tYlvr(v•A) WORK DIRECTED BY f 1 14•n ( TITLE DESCRIPTIONS OF OPERATIONS War K ed O N S ha l=r' / u e fed en 'i CI S f% - ✓. .ed 6-{)le/A f or, / Men fivr r u (0,5 I LABOR TOTALS wmmsiximis EMPLOYEE'S NAME EMP. OCCUPATION RATE HOURS WORKED AMOUNT NO. REG. O.T. Q.c 1,•, r✓I oro,,) yore rne►n • S To ir( ke.i Ct aP e/afor 3 a CesH hail; VrrlypvvrI O i y/� A V'T EXTRA WORK•AUTHORIZATION/TIME AND MATERIAL RECORD • COMPANY NAME' Bend,111*(' !♦ DATE 7/12/ 911 C / -/I ) SHEET / OF / JOB NO. L S7 fo,ncl0 1l1±Ci-CPa+C(- LOCATION I-L9 r) ( r)y/ an<) FOREMAN 4k2-11 /'lOrrO w "WORK DIRECTED BY C ' I') °;-E//'(i r) TITLE , DESCRIPTIONS OF OPERATIONS L c/c K a A S01-1(1,---7.- ' 1-...s #r e led S e,-v c t G en c�S f 0 P5 - • 1 1 M and or pc,fr7pS ;$' , I• ' LABOR TOTALS EMPLOYEE'S NAME - .EMP' OCCUPATION RATE HOURS WORKED AMOUNT f NO. REG. O.T. k:C h /001/0‘..i ►-�„e,•..,u el . 5 MO y igviq Opera for' . S Seu„ H4- kr--.r Lu/roe- 6ci Nu, crson L-r,' )e,r-r-e,sor) C $ _ A, ley 0e Ir 3:00 ro I(,00 - S Q If ea,), • �J15e� / `�//I, u1, 7: 00 D SUBTOTAL RoC Ky 13rQ.-►1! 3 UNION BENEFITS Scol-f- neOpie,mn Le��0y5 I..JCli,ny ? Hr. LABOR MARK-UP LABOR BURDEN • MATERIALS USED TOTAL LABOR ITEM UNIT • SOURCE QUANTITY UNIT PRICE AMOUNT 3 Z$�/X 2--0r Lia1 a r, /,,,,,z. 0.,,_,, ,...., .:. 11/CV 1116,1 `✓►". /- SUBTOTAL MATERIAL MARK-UP TOTAL MATERIAL EQUIPMENT': • HOURS EQUIP. NO. DESCRIPTION • WORKED RATE AMOUNT Se( v, ce_ Tr,-, cK, i 330 C'A-I- f3a c K, ho-e 3 ?C 3 c, /- Loc.e.,- F . 3 Genu,ator. , C Pti &IPs '-y ft '- ;c Con-+/pI It i3rr r M/411 7--y , \I\� ACCEPTANCE/VERT ICA Ak, n ''"\ TOTAL EQUIP. TITLE C C,\ \/Y 1 ' T 22'1 DATE TOTAL CHARGES ABC Business farms Inc vrrwc�.vr UIOJ EXTRA WORK AUTHORIZATION/TIME AND MATERIAL RECORD • COMPANY NAME ee'lc inur )(/ DATE 7/z 3 / 9 q t SHEET / OF / JOB NO. 457 Po, 111 bons ( P--°r LOCATION +4h ( /-47 FOREMAN m617.O" WORK DIRECTED BY C�(r/ r �'%r1 TITLE DESCRIPTIONS OF OPERATIONS )e,a:Ccd 6-enecn4orc r-le Ieci /Y) ecp 1 J 1 • LABOR TOTALS EMPLOYEE'S NAME EMP. OCCUPATION RATE HOURS WORKED AMOUNT NO. REG. O.T. c h tYlvr�o 1=o,e-muhf g 51:1., y *iX10 *4,, Oise,., La 6 o r- P • ( ( SUBTOTAL UNION BENEFITS LABOR MARK-UP LABOR BURDEN • MATERIALS USED TOTAL LABOR ITEM UNIT SOURCE • QUANTITY UNIT PRICE AMOUNT ,f t • p:1 r' SUBTOTAL MATERIAL MARK-UP EQUIPMENT TOTAL MATERIAL • HOURS EQUIP. NO. DESCRIPTIONWORKED RATE AMOUNT 3 G 1.1€( +or i 6 pM M rS )_ • • is' c_ C0-,PcvI 3-+.1 • .1 (1\ i` ACCEPTANCE/VERIF.CATION 1� �- TOTAL EQUIP. TITLE c\\(\, DATE I /7/2 Clik' TOTAL CHARGES ABC Bus:1nm farms Inc. •" vir-wcvvrI V I VV • EXTRA WORK AUTHORIZATION/TIME AND MATERIAL RECORD COMPANY NAME /Se n c A m 4 r DATE 7/-2 91 9 c s 4 n SHEET / OF / JOB NO. 4 57 r1(V f h Rct nc4a 1( i n +e r L c/ter' LOCATI ON (:"`F ,•17 (i '4 1*1 e FOREMAN fy CJ //�� WORK DIRECTED BY (� �- qi.-7 TITLE DESCRIPTIONS OF OPERATIONS I--i- P f Q 4 S CrV••G`� �e'� ` G*�rJ �o- / �r per►?Ps ` LABOR TOTALS ONMENNEEMEmommel EMPLOYEE'S NAME EMP. OCCUPATION RATE HOURS WORKED AMOUNT NO. REG. , O.T. (\'c l'- Morro t.,. (Orur7ttr7 51,:f lei pcIIt LAI'Or 3,, l,O" �J ✓ il•ea.° Q SUBTOTAL UNION BENEFITS LABOR MARK-UP LABOR BURDEN MATERIALS USED TOTAL LABOR ITEM UNIT SOURCE QUANTITY UNIT PRICE AMOUNT SUBTOTAL MATERIAL MARK-UP EQUIPMENT TOTAL MATERIAL HOURS EQUIP. NO. DESCRIPTION WORKED RATE AMOUNT 59/v:CC 7(*Li C. I! C6 .J EenerGlor$; 6 p t4 mPs P- `1 T'., ccccotoId II - Gi \1/ . , , ACCEPTANCE/VERIFICATION (k.!\ f 1 \\ , TOTAL EQUIP. TITLE ( l 0/ DATE 1 i Cl TOTAL CHARGES - - — —-" —-- - ---- --" -" _—_ ARC Business Poems Inc. Business +n • OFFICECOPY U I J I q EXTRA WORK AUTHORIZATION/TIME� AND MATERIAL RECORD COMPANY NAME �er1cllM,tK . —2S1L(-'G'-j`DATE 7//Z5//y (m''12 SHEET / OF / • JOB NO. 75 7 n0/ th Randall 1/1-t-C,-LepI.or LOCATION 1-/*,,1 (I°:414,,. ) FOREMAN P. rylp1/ew WORK DIRECTED BY C' 1'Y UT 61y.".1 TITL DESCRIPTIONS OF OPERATIONS 00rlle011 Shari 4 rv4eled cae7ci 5E'V `e1+'6e`',o"t `uf S z Il'1 oa 'ror P .4H1Ps } =„ LABOR TOTALS wismaissimmossimari EMPLOYEE'S NAME EMP' OCCUPATION RATE HOURS WORKED AMOUNT NO. REG. O.T. KCJ �octou, 10 rery7Q . 5 �on y Rin c.N. r cp "1 "- S Sea ,7 Har/i, s1 t.•.w,'50r 1•j. 1� a V' Jo 1 (GlzaS Ed N"is," Y , . ;.04toi,.sa 1,.(ley PeiK. I . !,,c.01 1 c ' o 'J IAC/.o 0{sec) (j li �( SUBTOTAL Roc f, y Eco s,cl 4- UNION BENEFITS Sec ll— /lE/';/C - L e leay S Weld,ny /1 R - LABOR MARK—UP / LABOR BURDEN MATERIALS USED TOTAL LABOR r ITEM UNIT SOURCE QUANTITY�jTIUNIT PRICE AMOUNT 311 Sr, Wcd OShCC " '�l iGt (G lun'ct' 11,,,E6, Lt••'i''r - / i "r^cc_ to"x it' Sfec/ ge,,'.i Ste c/ i.4141 F1^v'^to(1o•✓S SUBTOTAL MATERIAL MARK—UP TOTAL MATERIAL NIEQUIPMENT EQUIP. NO. DESCRIPTION • HOURSWORKED RATE • AMOUNT 336 Ca-t- Io,,Kb 0 L 963 Ca+ LoASif- S -3 61 14 tis F t4 n7fc 2 g 5a('1/,Le 7rge < (.. fbG.1rtCu,IL) b 7/4 t ,•c C 9,, 1r,7l lr('IPw41/ "MI T l ACCEPTANCE/VERIFICATION 111/4GA\ 11 1 \ TOTAL EQUIP. TITLE ,e....10/i/)_ DATE I - ��I `� TOTAL CHARGES -- — — ABC Business Poems tis. P....K....w. . MOMA O of EXTRA WORK AUTHORIZATION/TIME ANDMATERIALRECORD 6� COMPANY NAME e eC�1jr+u/I! Co r1S'f'. DATE V).6 /qy ( SHEET / OF / JOB NO. y 5 7 r10/fl+ RG,—,dr,,/ !r) t,-- <egi-0,— LOCATION /-I,'el FOREMAN J` • t�cf/O-✓ WORK DIRECTED BY ' , 'I 0 I /r/4a n TITLE DESCRIPTIONS OF OPERATIONS I,✓a/I(r,r4 Si711 . ) [14.F le(' 6 Se,-v•c.c Ge,-, o.,.f-o,. Sr kY74n,-/e. PN(tip s l (.0,-7,/e 1-2 LABORTOTALS EMPLOYEE'S NAME EMP. OCCUPATION RATE HOURS WORKED vuommemmiummee AMOUNT A NO. REG. O.T. Ati Platiow 10rrk'lavl , S 5e,..., NN-/ ,.t , La6o.- v.dti I GQ/Z(^ L4/ ,r g F d i-1 4d 50„_ La k � $ , ley 112 �l; !'7 .of•'•'{c WO °P; ItP✓./) OISPn °af�n 'a �'oo4,n SUBTOTAL Rocr'1 �1 Arc , (f 5. L /-.� ip. UNION BENEFITS seo• 1ofctv,-, Le/e c y C✓at d,n,1 if LABOR MARK-UP LABOR BURDEN MATERIALS USED TOTAL LABOR ITEM UNIT SOURCE QUANTITY UNIT PRICE AMOUNT 6�N/,,,,fc Cerne,,,t Cy Pic‘•rle m6-{r I 6 c c- 7 6' 've! e74/ 12lN.-'--:-- c:4--v b-uier.o 1 17 19 SUBTOTAL MATERIAL MARK-UP EQUIPMENT TOTAL MATERIAL HOURS EQUIP. NO. DESCRIPTION WORKED RATE AMOUNT Se- 7—c h 33o Caf eac/!hp • /0 ' C4+ Loi de tJ . 3 6ei,..c4oc # C P(,)e►-��5 �4i I /�� (1 ACCEPTANCE/VE IFICATION U`rl }` TOTAL EQUIP. TITLE 0,IA 011 41 0l,) " DATE 1/1•(4' 4) TOTAL CHARGES -— ABC Bustwkw- OM.. t s Forms b urrn.tl:urr • V I JJ Pf EXTRA WORK AUTHORIZATION/TIME AND MATERIAL RECORD • COMPANY NAME ev1Lkmc,rK cdllSr DATE 7/)-7/9V (weciS) SHEET / OF JOB NO. C7 ri0IlG +or- LOCATION EI9./1 FOREMAN R /lnr/0L.l WORK DIRECTED BY ' Y J( 1:51 1, TITLE DESCRIPTIONS OF OPERATIONS rtie ttrt SPr U, CP Gerlerc++dr•S f7lorl. tc-/ ur-yyS LABOR TOTALS EMPLOYEE'S NAME EMP. OCCUPATION RATE HOURS WORKED AMOUNT NO: REG. O.T. Ce 4,1 . al}o 11. r 2</ !C /K 3.o o to l( :Lb h/ I. # cJ;, OISEn l,.oe -to 7: 0 5 ctj7. _ oZ SUBTOTAL - UNION BENEFITS LABOR MARK-UP LABOR BURDEN iMATERIALS USED TOTAL LABOR ITEM UNIT SOURCE QUANTITY UNIT PRICE AMOUNT SUBTOTAL MATERIAL MARK-UP TOTAL MATERIAL EQUIPMENT HOURS EQUIP. NO. DESCRIPTION WORKED RATE AMOUNT C I rk r l� GPn �'a{dry G ( " PS 2.(-1 TrA r, cr01 2 y I ACCEPTANCE/VERIFICATION 1'`CAA\,1 I a+ TOTAL EQUIP. TITLE 91" (_ OX• t DATE 1'1-1 -CO- TOTAL CHARGES - ASS Business�a�ms Y+c- - —- --. ..-- - - ---- --- - -- VrrIVC a.vrr VV'Jll • EXTRA WORK AUTHORIZATION/TIME AND MATERIAL RECORD COMPANY NAME 13 enm cn4rk COrJ1^ r• DATE ?/2 '+ / / (Th.1L5) SHEET I' OF JOB NO. LIS7 forth RandGll Mtoriepf-0 LOCATION ( •n 6Ok61,1e 1 FOREMAN / . 1' '/'rrrQ ' WORK DIRECTED BY ('f-y or- r4jf1 TITLE DESCRIPTIONS OF OPERATIONS Servir p 1 F .e JQG e.n 'co c)c ,, rY)Qr 1O/- pin vY,/25 , c. 0,4 (ems, IL' I, . c •C1 i e -Qo r L.7)• -;e (, -K LABOR TOTALS imminemmilemilms EMPLOYEE'S NAME EMP. OCCUPATION RATE HOURS WORKED AMOUNT NO. REG. O.T. : d ere 5J1,r) j D'€ I r Lacer 3,c,j%rn LG•Sor �e1),^ ()ice n 7 de[MI shii,1QL SUBTOTAL UNION BENEFITS • LABOR MARK-UP LABOR BURDEN TOTAL LABOR MATERIALS USED ITEM UNIT SOURCE QUANTITY UNIT PRICE AMOUNT SUBTOTAL MATERIAL MARK-UP EQUIPMENT TOTAL MATERIAL HOURS EQUIP. NO. DESCRIPTION WORKED RATE AMOUNT 3 (re rrerc+0r5 D- Li • G p ��►PS 7.y 60,r-r"/ e r w %1 Z L� r\ A ACCEPTANCE/VERIFICATIO (1111\A, ' �� TOTAL EQUIP. TITLE 6 ell-- ( r"'C 4 \ l'...1.443'14" �'2 ",�I DATE TOTAL CHARGES ABC Business rams rK vrrivc..,..JrI VVU.L Pt EXTRA WORK AUTHORIZATION/TIMEC�AND MATERIAL RECORD COMPANY NAME Jedd'I mK 4, ( c 7/ 7 4-/ `D 5r. DATE /) / / i r f) SHEET / OF / JOB NO. /5 7 ,Ir1 El`A 00,lc'N1I 1el4-e.-Cepr<ov-- LOCATION 47.-/q r.-1 (Fe Xfne FOREMAN e' mc)/-"Ow WORK DIRECTED BY C''1.-) C - / ,r1 TITLE -� DESCRIPTIONS OF OPERATIONS Se/ii cP 4 /-,,e,ler' 6 et7 E e 4 4-di-.5. 6' id /Ylor7,' /c-. - • f c,irl°S -/-e .4' io_5;(Z c---] I- - ----r LABOR TOTALS EMPLOYEE'S NAME EMP. OCCUPATION RATE HOURS WORKED AMOUNT �� / /J NO. REG. O.T. 8.C,✓1 /Y)o rio t,./ Foe e/Y7a,i 8 rev.ti OJgca 1- ef L 1/- SA•,Ic y/ f I ti LQ/3af fs : i';L l� _Z .��e— •• '/.',1-_' _ / 'v SUBTOTAL UNION BENEFITS LABOR MARK-UP LABOR BURDEN MATERIALS USED TOTAL LABOR ITEM UNIT SOURCE QUANTITY UNIT PRICE AMOUNT SUBTOTAL MATERIAL MARK-UP I TOTAL MATERIAL EQUIPMENT 1 HOURS EQUIP. NO. DESCRIPTIONWORKED RATE AMOUNT 5e/v,ce_ / /ciC(; 8 3 6-e/7 e fa i0/-s 6 P&i ryv'S )• t 2 y • l /-4,:-/=",c co,, / ,off/ �c•r,2/ Lac 1( `--/ n ,111 ACC£PTANCENE)Y FICATION 'V 1 /C--V TOTAL EQUIP. TITLE `� DATE 1' 2 g- ` TOTAL CHARGES EXTRA WORK /AUTHORIZATION/TIME AND MATERIAL RECORD COMPANY NAME fl QnCI,r1 JGr/( co/J jr DATE —I! 3U/9 y S 4 T SHEET / OF / JOB NO. S / /)O rh R a %e`" ! n I`!,(9 2te/ LOCATION 1- /., ' FOREMAN R• ,n0/10`'`J WORK DIRECTED BY / /7•t.7 TITLE DESCRIPTIONS OF OPERATIONS 7 e,t1• e C 1. r" '/ ' i & e'7 e'el 4vr 1 N/c/t, f e,- • LABOR TOTALS EMPLOYEE'S NAME EMP. OCCUPATION RATE HOURS WORKED AMOUNT NO. REG. O.T. R. / Maria� Fcc rer -1c,r7 ,S Ke.ti•✓r 01Sc„ LG.30.- 5- 51,;,(ey 12C/1 Les/>er- 3 • • SUBTOTAL UNION BENEFITS LABOR MARK-UP LABOR BURDEN MATERIALS USED TOTAL LABOR ITEM UNIT SOURCE QUANTITY UNIT PRICE AMOUNT SUBTOTAL MATERIAL MARK-UP EQUIPMENT TOTAL MATERIAL HOURS EQUIP. NO. DESCRIPTION WORKED RATE AMOUNT c ,-(/1 c� / '" W / . 3 6-c42/-a /o/ Dy 6 /4„f,/'s2 9 / � a�/f C cO,i f/ ((j�/ I I Arr er M/a I) ACCEPTANCE/VERIFICATION [OA \01 4v4-. TOTAL EQUIP. I `ir. TITLE q 0 1�DATE � TOTAL CHARGES -— —-- --— —-- _gee 9 ss Poems Inc. -- --—--------—— vrrwtwrr VUU`t EXTRA WORK AUTHORIZATION/TIME AND MATERIAL RECORD COMPANY NAME Sei'c h MAeK G c f DATE 7/ 3/ / yy (5-6111) - SHEET / OF / JOB NO. 1JS7 (c'/-1h Rar)dad 1'n LOCATION C' 74-7 V/ r-/4in FOREMAN ///0i/Zak..) WORK DIRECTED BY �t y r^ TITLE DESCRIPTIONS OF OPERATIONS C v.c e rue ie &-C- "4 10/- d Pio n. i`'n ro"`r.)C LABOR TOTALS mismominmemimmi EMPLOYEE'S NAME EMP. OCCUPATION RATE HOURS WORKED AMOUNT NO. REG. Q.T. 5C40 /4 Pr I ri /56 17L..leY Pell i SUBTOTAL UNION BENEFITS LABOR MARK-UP LABOR BURDEN MATERIALS USED TOTAL LABOR ITEM UNIT SOURCE QUANTITY UNIT PRICE AMOUNT SUBTOTAL MATERIAL MARK-UP TOTAL MATERIAL • EQUIPMENT HOURS EQUIP. NO. DESCRIPTION WORKED RATE AMOUNT Service 1rCI( S (r'-n e'c fir 6 p(4,-/,p s a ci I ( f CoA frc I( tf Il or-r-i et c✓a ACCEPTANCE/VE IFICATION 11 Mitt (4 • - TOTAL EQUIP. TITLE DATE TOTAL CHARGES — -- ASC BtForms kw- 01•1•01.• M t VI. WV..vv. . Y V .jV EXTRA WORK AUTHORIZATION/TIME AND MATERIAL RECORD COMPANY NAME l nC h n-).,I ( 0 457 DATE g/I/ !G / t /170/7,1 SHEET / OF / JOB NO. 95 7 ' 4°'1G✓1(Ia I1 r n 1.'-e/'6eP4-0r- LOCATION f/y;p7 (i- c_14.„< ) FOREMAN k fltrrOw WORK DIRECTED BY C'f'/ l i- /y'I TITLE :- DESCRIPTIONS_OF OPERA IONS 5er-v'C e ql ( ui e Jed G P/1-eca tar / 01 Ont,'0�' (31^✓yv 5 ..._— / ..j, le.,,i5 -'41 k'1 1 I LABOR TOTALS EMPLOYEESimilimennimm NAME EMP. OCCUPATION RATE HOURS WORKED AMOUNT /y NO. r REG. O.T.Ye r„ O HD-1 L c.8o, tlt-icy Pe1K Lco� PCc l;y ,and i (.1 p. _ ; • SUBTOTAL UNION BENEFITS LABOR MARK-UP LABOR BURDEN TOTAL LABOR MATERIALS USED ITEM UNIT SOURCE QUANTITY UNIT PRICE AMOUNT SUBTOTAL MATERIAL MARK-UP EQUIPMENT TOTAL MATERIAL 1 HOURS RATE AMOUNT EQUIP. NO. • DESCRIPTION WORKED�j 5ecv,6� / r4Cl. d 3 Ge.�era+oPS 2L G PI^Mr5 - y (� T(° f 'C L On-1-✓o/ 4 1-' a/r(it,- wall 2 / 4\ � � TOTAL EQUIP. ACCEPTANCE/VERIFICATION �I 6 2 �� TITLE 1 1.9 f 6 e) DATE - 614- TOTAL CHARGES • ABC Buskxss Perms 1 .. . ..... • vv V 1 EXTRA WORK AUTHORIZATION/TIME AND MATERIAL RECORD I COMPANY NAME efl(--J m°'r I� • C 0/1S7 DATE '8`2 /Cti./ C T`^¢5) SHEET / OF 1JOB NO. f5717ar (1 R /.78, 11 «d` 1I / rr LOCATION /._---/ ,— 6 ri-JYt—C ' ` -o1 FOREMAN I • �nllrrti. - WORK DIRECTED BY G/9//I TITLE f 7e/V•ct 6'1 </c,1 O� -) DESCRIPTIONS OF OPERATIONS F"U C lid c� G' }r1'�O/1i�`"�' �'�"iY1 r S A 5V, ,..._ /-.)-7 ,/L/01 LABOR TOTALS EMPLOYEE'S NAME EMP. golummonimemmo OCCUPATION RATE HOURS WORKED AMOUNT ((�� NO. REG. O.T. 1C;cG, plorio,,J FS, h- q, Kz.v;r1 0147 ( o �j l,,/El Oe 1K 5 • 12c7,/)'y �c4,'le/ «P �•5 SUBTOTAL UNION BENEFITS ' • LABOR MARK-UP LABOR BURDEN MATERIALS USED TOTAL LABOR ITEM UNIT SOURCE QUANTITY UNIT PRICE AMOUNT SUBTOTAL MATERIAL MARK-UP ` EQUIPMENT TOTAL MATERIAL --',F41-1. '"• HOURS EQUIP. NO. DESCRIPTION WORKED RATE AMOUNT I 6e-,era fog 'tea 1- y 2 '9 I P-a fIC' <• C 0 A+/d I r p 4-74, ,,/G 1/ -)- 1 A (AKCIA\I �\CCEPTANC /VERIFICATION � � TOTAL EQUIP. TITLE C12-3e'40 DATE 8 41- - TOTAL CHARGES / . ABC MOM=rol.ns Inc. , A v v , EXTRA WORK AUTHORIZATION/TIME AND MATERIAL RECORD COMPANY NAME gulf I1 Mar Cans t DATE / 7/ 7 ("--1-FD., SHEET / OF y JOB NO. 457 r Orji RartdAt/ 1'/�-lecef r LOCATION yl1,/1 ( rx4.,, ) FOREMAN p' MG//o w WORK DIRECTED BY `�') Q l� eI y:n TITLE `i- -DESCRIPTIONS OF OPERATIONS 5erv,C< 1 1- •A leri 6.eil0-64orS 61on' / (21..0 )riS ,i- L. - L. -5 Ke ere ; )--'/'- ho,./-5 r° r rer►'lo,e4/ = 0 veer. +ors 4 t I...460/-61/ j W IA. 11 ri4t.l, )b- i LABOR TOTALS limilionmponimaim EMPLOYEE'S NAME EMP' OCCUPATION RATE HOURS WORKED AMOUNT I NO. REG. O.T. U I< ',h OISen 1r-4,/o' Z _ 5 -/ 1/y eIK L6.6or ; c/( i? 7L S.0. /, 5-' SUBTOTAL UNION BENEFITS • LABOR MARK-UP81 X) 4/1 6 C: E-/ • LABOR BURDEN TOTAL LABOR MATERIALS USED , ITEM UNIT SOURCE QUANTITY UNIT PRICE AMOUNT . f. I SUBTOTAL f - - i MATERIAL MARK-UP EQUIPMENT TOTAL MATERIAL` 1 1 ' HOURS EQUIP. NO. DESCRIPTION RATE AMOUNT WORKED - I Se/v'CC Trcif( , : o - ) (.7.erre,-Q+of- e)-- 6 et�wes 0_14 I /.., ,-=.4cC O vl b r a 1 C f 'r c's/WA 1 J (3-1-1 \‘)/, ACCEPTANCE/VERIFICATIO 1 611 . ‘" TOTAL EQUIP. ` Q j TITLE CX' � t�1 DATE 1 TOTAL CHARGES - - ---- - -- -- - — ------— ABC eusi+css Porno Inc -- - — UrrILtwrT ft V U.J J EXTRA WORK AUTHORIZATION/TIME AND MATERIAL RECORD COMPANY NAME I3e rich/Marl( C Mn , t DATE 'Z /q/ q (Th Hr.c) SHEET �I OF / JOB NO. V57 anrt&, 2G PidaII I'1 f cf-cLei 07- LOCATION 1:1-1y11 \ i o)aGNe 7 FOREMAN g• ,'r0/7044/ WORK DIRECTED BY C'r 4-Y O/' C lye n TITLE l- DESCRIPTIONS OF OPERATIONS Ft-e ird- S el(J 6 C T i','7 -'^+Or- /` /1'7 0 r' i-0 10(.. vY)/'"-s r I 5 �c r re I�C c,�,- c! l7 t.`t- . / LABOR TOTALS EMPLOYEE'S NAME EMP. OCCUPATION RATE HOURS WORKED AMOUNT vommoommommin n NO. REG. O.T. K %ch vrtofioo„ I—Orer►1ai 6 r;P✓. (1 Glsec., LAO ot- 5 S A.rley fell"( 60C R gocK)f rcr,dr 5 c,/9 2 SUBTOTAL UNION BENEFITS LABOR MARK-UP LABOR BURDEN MATERIALS USED TOTAL LABOR ITEM UNIT SOURCE QUANTITY UNIT PRICE AMOUNT p. i p. 5 SUBTOTAL MATERIAL MARK-UP EQUIPMENT TOTAL MATERIAL` I 1 HOURS EQUIP. NO. DESCRIPTION WORKED RATE AMOUNT '• Secy. 2 r/'vlc lI U _ 3 ,.::1. . - Z y - G evl ei fvr-S' 6, rkm105 2U - T✓-ar,<-;c. of d „..,e�w6,11 D.- ACCEPTANCE/VERIF CATIO III L ', TOTAL EQUIP. A • �j /14-----. TITLE 1' ��'p DATE r/ �� TOTAL CHARGES 1 vrrI..0'.,'..Jrr U Ll.L lJ EXTRA WORK AUTHORIZATION/TIME AND MATERIAL RECORD COMPANY NAME 6e0Ll,rnarnd I Ca S1 DATE Dl5 / 9L/// r SHEET / OF JOB NO. 1 c 7 ()Ori'I1 /2'.i44.. 11 I n f z' ' ep/ac LOCATION - Ci 1 C 1` 1c,,,, FOREMAN +1 al v fl ,.' WORK DIRECTED BY-- FIG/n TITLE DESCRIPTIONS OF OPERATIONS rct e I e C/ SE.'!/,< e Cr F,-ir.'q /r r ' ell c/1 • f0� gG7 r-,1, / I- j Kae(c (401../r, I HI ICC, ti rerAcveg / LABOR TOTALS EMPLOYEE'S NAME EMP. OCCUPATION RATE HOURS WORKED AMOUNT NO. REG. O.T. 1(c v. n Of Seki L /T✓f U S c,.;,c y Pe i(i L ar3ci— Roc if `1 I1rt,nI d l , SUBTOTAL UNION BENEFITS 1 ` �./ /� , LABOR MARK-UP 4? t _. --e_i_x LABOR BURDEN ���^ I MATERIALS USED TOTAL LABOR ' ITEM UNIT SOURCE QUANTITY UNIT PRICE AMOUNT SUBTOTAL MATERIAL MARK-UP r TOTAL MATERIAL EQUIPMENT HOURS EQUIP. NO. DESCRIPTION - WORKED RATE AMOUNT 5P-t/, C C Trc.CIS 1 feli-rc Cori ,-i,/ 71. "1 5c.,r.er t.✓c,I1 D-4 - L I. 6-eir/t ,c, 1 • G PI.,rps 2_y I() ACCEPTANCE/VERIFICATION t TOTAL EQUIP. • TITLE 1,YY w^'9) ,DATE e-5- TOTAL CHARGES — ASC Business Poems Inc e,....614.1.OWNS . MS MOM vrrl l,rvr EXTRA WORK AUTHORIZATION/TIME AND MATERIAL RECORD COMPANY NAME een0,01a, / Cvn s1" DATE V6/476/ ( 6'f SHEET OF JOB NO. '!S 7 n i1, )0„ ,, , < to/- LOCATION ie., •/ FOREMAN g' /V14'74"-el WORK DIRECTED BY ' �Ui /' )9 TITLE -- DESCRIPTIONS OF OPERATIONS I- a B led Id 5 Pr(/.'c' e e c., td/- i3'7 & N• LABOR TOTALS immemmemummem EMPLOYEE'S NAME EMP. OCCUPATION RATE HOURS WORKED AMOUNT NO. / REG. O.T. S/1G�;, }T �; 130r- KehU ✓. n 015e,i Le.:. /30/- 5 /?o 5 I, - I e Pel L_- 6- /3vr y SUBTOTAL UNION BENEFITS LABOR MARK-UP LABOR BURDEN MATERIALS USED TOTAL LABOR ITEM UNIT SOURCE QUANTITY' UNIT PRICE AMOUNT SUBTOTAL MATERIAL MARK-UP EQUIPMENT TOTAL MATERIAL HOURS EQUIP. NO. DESCRIPTION WORKED RATE AMOUNT e 3 6,,c,-4 +a,- 6 Pt4 keY7p 5 orGpl4keY,,,5 2y . ACCEPTANCE/VERIF CATIO L11 TOTAL EQUIP. TITLE 0. DATE (l�vr 1" ► TOTAL CHARGES ABC Business Poems Poems Inc 00.00 ,.s Oe. MS 11•43.. EXTRA WORK AUTHORIZATION/TIME, AND MATERIAL RECORD ! J COMPANY NAME en c 4 Ma.-KC o,7 5- . DATE !J / 7/9 L/ ( 5 'r 2 SHEET / OF 1' JOB NO. 4 S7 Ploy-tl"1 /eon dco/ 1' -e,'c e p fG•c LOCATION /17/6. ') FOREMAN 12' �a'/O' WORK DIRECTED BY C..' t/ °,•1- /0'n TITLE DESCRIPTIONS OF OPERATIONS f''-, e /ICI pl. , ,,,../ V. e e 6,,,,,,t,-(, f .)/- , yr) r',, 7e./e 7 e-e')//`� LABOR TOTALS EMPLOYEE'S NAME EMP' OCCUPATION RATE HOURS WORKED AMOUNT NO. REG. O..T.j re,/,h 0/cc,i t-.i?(,- �g S1: • 1-e X PP di I__(A i O f , i5 SUBTOTAL UNION BENEFITS , LABOR MARK-UP LABOR BURDEN MATERIALS USED TOTAL LABOR ITEM UNIT SOURCE QUANTITY UNIT PRICE AMOUNT SUBTOTAL MATERIAL MARK-UP EQUIPMENT TOTAL MATERIAL HOURS EQUIP. NO. DESCRIPTION WORKED RATE AMOUNT Se'V,�,, ,.,., c /; 0 3 4-c,IP a for- -. - zv 6Pur"?/:25 2t Tn, r'%L C a n >t.O/ ft g %-f.' f'(-b// 2 y ACCEPTANCE/VERIFICATIO Q\n'",`ai •• TOTAL EQUIP. DffTITLE 1 / DATE 1 11- TOTAL CHARGES ABC Business Porins Inc Benchmark Construction Co., Inc. gy�gip�,i r/� tetai G'oAdtettldavb/ ••.:- ::•�••�•",r�7 iCer eet6,7 Lteced- City Office: i Suburban Office: 3741 S. Pulaski Rd. �5�1 1!1 ! 1890 Techny Court - 4 Chicago, IL 60623 NOV ''' ! ! j I! Northbrook, IL 60062 (312) 421-4770 jUJ)t (708) 559-1700 November 2, 1994 Mr. Charles Parks Clark Dietz Inc. 1817 S. Neil Suite 100 Champaign, IL 61820 Re: North Randall Interceptor Dear Mr. Parks, Included herein is the third invoice (revised) for the time and equipment work in Elgin. Also included are invoices from material suppliers and subcontractors. Invoice 457-03 Total material, labor and equipment = $44,755.99 Total subcontractor = 16,803.66 Total = $61,559.65 FILE NAME: ELGINT&E2 JOB:ELGIN SEWER- 457 DATE COVERED:8/8 - 8/27 LABOR REGULAR (RATE) O.T. (RATE) D.T. (RATE) EQUIPEMENT HOURS (RATE) SUPERINTENDENT 21 $67.89 0 $85.94 0 $103.99 963(CAT) 28 $49.00 FOREMAN 128 $56.80 28.5 $69.32 16 $81.84 950(CAT) 8 $38.59 OPERATOR 32 $47.78 16.5 $62.66 0 $77.53 330(CAT) 28 $80.22 TRUCKDRIVER 6 $40.66 8 $52.57 0 $64.47 LOWBOY 14 $46.03 LABORER 288 $37.27 59.5 $49.00 32 $60.73 TRUCK(SERVICE) 168 $8.19 WELDER 0 $49.47 0 $64.96 0 $80.45 4"PUMP 0 $8.07 TOTAL HOURS 475 112.5 48 246 TOTAL COST $21,202.77 $6,345.57 $3,252.80 $6,018.66 TOTAL LABOR $30,801.14 TOTAL EQUIPEMENT $6,018.66 LORIG $360.00 BARRIER WALL RENTAL LORIG $360.00 BARRIER WALL RENTAL ARROW $247.83 BANDING FOR SHAFT MATERIAL SERVICE $1,130.62 SAND FOR DEWATERING PUMPS 15%PROFIT/OH $5,837.74 SUBTOTAL $44,755.99 LAKE COOK FARM $1,238.31 FUEL FOR GENERATORS - 1482 GAL JAYMOUR ELECTRIC $418.60 INSTALLATION OF ELECTRIC TO PUMPS ON NORTH SIDE NAFISCO $1,094.08 TRAFFIC CONTROLL ON TOLLWAY GEN POWER $2,325.00 GENERATOR RENTAL MONTHLY GEN POWER $2,325.00 GENERATOR RENTAL GEN POWER $2,325.00 GENERATOR RENTAL GEN POWER $6,277.50 PREVIOUS GENERATOR RENTAL CORRECTED INVOICES (3*2325.00 -3*232.5 = 6,277.5) 5%PROFIT/OH $800.17 SUBTOTAL $16,803.66 TOTAL INVOICE $61,559.65 "6111/ER AED Member 444 RANDY ROAD/CAROL STREAM, ILLINOIS 60188-2120 (708)462-7770 PLEASE PAY FROM THIS INVOICE. NO STATEMENT WILL BE SENT. ALL CLAIMS AND RETURNED GOODS MUST BE WITHIN 10 DAYS AND MUST BE ACCOMPANIED BY THIS BILL CONTRACT NO. CUSTOMER NOtPAGE INVOICE NO. INVOICEDATE 1 ..._011 SOLD TO SHIP TO • 77!4!".i! AR( c :t.iiPU T:CP! C ^_ . 1 :'ice TEC'4Y C 3LPT SHIP VIA F.O.B. MAKE - MODEL SERIAL NO. EQUIP.NO. HOURS/MILES SLSMN. CUSTOMER P.O.NO. DATE SHIPPED �1 71 J1" . i :;C _ / .. I - ORDER SHIP 8/0 MFR. DESCRIPTION UNIT PRICE AMOUNT Cu 17.1 :1 :/ .7/ ,4 ,.•-L ar Y:.i TI !•,. Y 'U 7•3P YGUr< _?;:Tt' , TNT.j i—. . 0 TA • • TERMS AND CONDITIONS TERMS—NET CREDIT AMOUNT PLEASE PAY • This invoice Is subject to all of the terms,provisions,conditions and limitations of the parts or sales agreement con- i Terms: ceming the goods,services or equipment sold or leased as described therein. Examine this Invoice carefully as it i NET •i- will be deemed correct unless errors are reported to Ge4PowER.uvc.within 10 days of the date hereof.The purchas- IN YOUR FAVOR' THI A I er or lessee shall pay a service charge 011.5%(18.00%Annual Rate)on all amounts not paid within 30 days follow- PLEASE REMIT TO: GENPOWER,INC. ing the date of such sale or lease and all costs of collection or enforcement Including reasonable attorney's fees. 444 Randy Road RETURNED ITEMS ARE SUBJECT TO A SERVICE AND RESTOCKING CHARGE. Carol Stream,IL 60188-2120 RECEIVED Ain 1 0 1994 CUSTOMER COPY „.„/ AED AV*. me Member 444 RANDY ROAD/CAROL STREAM, ILLINOIS 60188-2120 (708)462-7770 PLEASE PAY FROM THIS INVOICE, NO STATEMENT WILL BE SENT. AU.CLAIMS AND RETURNED GOODS MUST BE WITHIN 10 DAYS AND MUST BE ACCOMPANIED BY THIS BILL --CONTRACT NO:^'CUSTOMER NO-,PAGE :.INVOICE NO:., INVOICEDATE 7OC7 Gi`52517 1 7.0G01C TOLD TO SHIP TO • ;;INCniaAK CONSTRUCTION Cu. T_C H':.Y C O ”T Nr•? ,7ROJK. :L • HIP VIA F.O.B. MAKE MODEL SERIAL NO. EQUIP.NO. HOURS/MILES SLSMN. CUSTOMER P.O.NO. `DATE SHIPPED IROER SHIP 8/O MFR. • ` ` • ' DESCRIPTION' • UNIT PRICE AMOUNT IT'IL C0.4.7RACT 2(1 7 ; `�� . /'''I - TrY U Y iA I Y:,°-: 7QR YJ:'., 1Jw—Ax.a7L- • MS AND CONDITIONS TERMS—NET CREDIT AMOUNT PLEASE PAY Invoice Is subject to all of the terms,provisions,conditions and limitations of the parts or sales agreement con- i Terms: _ i ing the goods,services or equipment sold or leased as described therein. Examine this Invoice carefully as it i NET —- it)deemed correct unless errors are reported to GENPowse,pea within 10 days of the date hereof.The purchas- IN YOUR FAVOR' THIS AMOUNT lessee shall pay a service charge of 1.5%(18.00%Annual Rate)on all amounts not paid within 30 days follow- PLEASE REMIT TO: GENPOWER,INC. Te date of such sale or lease and all costs of collection or enforcement Including reasonable attorneys fees. 444 Randy Road URNED ITEMS ARE SUBJECT TO A SERVICE AND RESTOCKING CHARGE. Carol Stream,IL 60188-2120 CUSTOMER COPY POCI-ft Orono fax transm•nal meals 7571 1•00 PN•• - / •ILA..aW•r T. Trr i -- MOE .L'fTvMfa t� Jr� • / Jr� PAL\T=/•••••4 — rrr P "" 4 Z- 7--7 o Ida a • IP ///(lsk • j 0 -• #-L ASD 7 � Member INC. 444 RANDY,RO,D/CAROL STREAM, ILLINOIS 60188-2120 (708)462-7770 PLEASE PAY FROM THIS INVOICE, NO STATEMENT WILL BE SENT. ALL CLAIMS AND RETURNED GOODS MUST BE WITHIN 10 DAYS AND MUST BE ACCOMPANIED BY THIS BILL 'CONTRACT NO_'+ CUSTOMER NO.PAGE INVOICE NO. INVOICEDATE 'l',17: . g5 25 0 1 Y 1(20O; /"- l'=s SOLD TO SHIP TO _NCHMAR( CONSTRUCTION Cc). 1 . 9(1 TEC �-4.NY COURT CIK T1 SHIP VIA F.O.B. MAKE MCIDELSERIAL NO. EQUIP.NO. HOURS/MILES SLSMN. CUSTOMER P.O.NO. DATE SHIPPED ORDER SHIP 13/O: MFR. • • DESCRIPTION •-• UNIT PRICE AMOUNT CO TAAC T =11.1r T.•nJ '0/ 2'/ 4_. • vi? Y7 h = .? aTt•, ;EA ..L TERMS AND CONDITIONS TERMS–NET CREDIT AMOUNT, PLEASE PAY This invoice is subject to all of the terms,provisions,conditions and limitations of the parts or sales agreement con- I Terrns:• ceming the goods,services or equipment sold or leased as described therein.Examine this invoice carefully as it i NET . i will be deemed correct unless errors are reported to GavPowER,wc.within 10 days of the date hereof.The purchas- IN YOUR FAVOR' HI er or lessee shall pay a service charge of 1.5%(18.00%Annual Rate)on all amounts not paid within 30 days follow- PLEASE REMIT TO: GEN POWER,INC. Ing the date of such sale or lease and all costs of collection or enforcement Including reasonable attomey's fees. 444 Randy Road RETURNED ITEMS ARE SUBJECT TO A SERVICE AND RESTOCKING CHARGE Carol Stream,IL 60188-2120 CUSTOMER COPY DA7L •ita.aty a r PO 43-t•-Wend ti:Iranrn a .nal mama 7871 •ot vy.. S7OMEA — % i ' Ti m1 `vi TSM/ rww.TLO w.r! - .At-17(VI Gy.(' •r 7-7 L. 7•14Y--/-•1 • Jo ii\IVOILL ,,„„p•„,,,,•••;:t.. LAKE-COOK FARM SU-•LY COMPANY --"-."..- *P 117444-4,4. . ..•-.:-. ,,,, - D/p TA.1.---7-h-lii....—ip. ,-r ' • CoLockboxnseNo.ry FS97791 Invoice No. E:5 4 4 17 .. ...,•,'... 7,4 •V jf ,_IT-7/oza illn"- S.,-.'4. • •.;i: :'Petroleum:1240 Karl C Wa .•nda,IL 80084 (708)526.1717 Fax(708)528-9493 Chicago, IL 60678-7791 IZI7/25794 • ..:72:71Narshouse:27310 W., a•...Wauconda,IL 80084 (708)528-0007 Fax(708)528-4813 Invoice Date •:-..f..'iL:,::-.CF:73'.SWil.4* r . '''.'"-V42:1•Z ' f:!'.,.1:.41114i.4.',...o) t:Ilt'-.'•'.' 17941 . -. •. •:'•:1;:.::;',:k.,-.): i::.4-Ts'.'.34-i Li.,..,*;'••i'k SOLD TO *.' SHIP TO ' '':-:::ALV"1-1414r,1-` •---- i•t----." ' . •...-v.?....i.,-.1,..:,...:•••::xf.'"4":„.-11,4•:...,pd•••-....-Sli.1•.!- •.-:•••••_ - • •.....-..,„.,!.••••,t,f.1,:-:-••••••,...,t, •••i..TNI.7:141V4-pi-- '••• • • ' C-D JUL 2 7 i'•'n..4/ . . ":•1:-:.e .:0-•:,.....T...---Jp_:••:•BECHMARK: CONSRTUgFicIPVL — •••••4 , BECHMARK ' •' ' - '--•••.•,..i;:•,'•••'.' , 1890 RA :•:-/,'.-.:•'.- ••-: '::TECHNY COURT - NDL_ALAND MASON :•• ,-7,..r.,...,*.4,-!.:k.:ci.',..,-;-.... •... • • ...'..."----V.".v-....,'.1.17.4,- NORTHBROOK IL 60062 ELGIN • • •,•!,-1.!..-..zi.••••••••4;:'••••41-;:- •• • ••• • • •• • 4116rie;::::.::.:•::, •;.:,',..•...: ...::;!!!:'. *r: .-:-',i's.'"•.:`.17: . ".•••,.•••• -.••!• -.I •E,1.......;. - • ' - -'-::::‘,1,i:•;-..-:. ,-:: '. • • -.:!-'-.•:Lr ' , :.;-••• ",';'•-•. ::::...;••• -....'••- ••' ••;;';'•-i'• : • • , • . ',..:;*';!.-:-.. .:11:,....:.::..- ;••4;•••-* ' - .: . -:::.. - . • • P.O.Numbei,... 1••••:'.,j'• :- . :.. :::—•.•-• . Terms and Conditions Salesman . .„ . •I,-.':. •''::VZ :'-•,. - • • .30 DWS FROM SHIPMENT 06 •- - .. . Date•‘•,•:•./,'•;. :::=Manifest : .- •-;•.•". , • '. • Product Quantity Price Total Tax Cartage Total Amount D7/22444036195.-.HIGHSULFER THERMO #2 • 594. 000 . 7700 31. 63 489. 01 ' ••••:-,'.f.':•",1-.1-5•;•••.'i.i.....irt....:_•••••:••.i..• F-'4.6:0if.:r'• "'• -. . ; ••••• •••.7.-e..F.t4-•••/#4i..,44.4-4,;-;-• •*•,-;•4_-"ito_yalifig774?"4.4igi,. ..;,...,0--,...,,...-,-. - • • ' • . .,..-7.,,,,;•..7•;-;•.,,.;i0,-,T.q.:n.....r,,::/',-:. ;•••ft•-:-..;-0:..:.;•••,-,j•••• • • • • ••• •••••;-••,1:•, _--1-ed+:2•-•--", K•••:.c,....-.4•••,e.. .r...i.i.••••..7.•-4•1•;..-.."•••••. : • j7:...: r.41,...,- :e ,,...'".{'•:):!Aii.:S.1•1!:.!' : 4 .: ' ••• .!; :P:r.,-k.:1,-n' ^-1.=,-:•:.:Iq',1.,.....,: i•;,:tr,t,t-i!:"..'..;;. ' • ,,-;.:., •• 4.',,... i. r.1.:". ." ' ' •-:1;,;.;:4 l- .4 7.-4•%-e,,,•:••" ' -'!-• 1:-..-0I,. •• . ';',7:::::::•:!_z7.,,-7;t:ii•••-'.4',4i,.!.•. . !.,•:; •. • '( •••••••:' • . ' • :•,?, - ••••,, .4:,••• . •.•;•-.:!•'' ,t: -''. • •--:!...-: 4.'17.;1:>""i.•';- :„7 t, : : •!-I :',t,•:7•Z'..;%':'... 7::.!..:.''; ...:' :.•e..r.. ‘•.' . • '',2.• ..1:-.4.... i9;•.•-• .4'3: •F:4:-;- '.. '...7.ri.':fi:X i:'t'r:. • /11'.'..'f,i' :.,,,,..,+:`3,:i..14;;;;,1•.':::--,,ri--.•;,-,•,•••,....4:••• ' • • ,-,.. -:•:':.ii.Vt•i4i-t;',--• ••':--:',z):;'''.•••--.,lYI.Z.`.."%;:•:::•'-..-.- • • ':'-'1 ••:::;.'i•t:..V47':-.`--::4)..;, :• : :'•'•!;.;-;€••i',;. •:•:••:.-.. , .. '..›• ,,,. ...,.:%..-.:1‘. *" ::-'':':;:''r4i''' '''''''''H • ',''- •• :..f....i/ .•,,!::.P....-.`:0•'••• '',•'• .-•",:ii.:-:•: '; • ' •' '''f'..-•7 -:;;--,t::•.'"••••; •••.--.•-;';* •:: !I.IN V 0 I CE TOTALS: 594. 000 31. 63 489. 01 . . , . • 1;' TAX RECAP ,..::- r•-.•:••••-.1.•.,• • • ; . ..-;;:,,',4,..t.,':•;••.' • i • . • iDERAL EXCISE! -•••• • '. ••••• - •.: • .. STATE SALES: STATE MFT: PLEASE PAY THIS AMOUNT • 29. 85 , tEPAID SALES TAX:•.: • • . '' •, sf•••-7... • .' •• COUNTY MFT: , • .. - • " ''.3...1".:78 f...,:11% ::.-',:. • , _ • CITY MFT: - 489. 01 1: ••..::'•••••.1,14t-e4:.4:1:::.;',•,... .,:,....1--•::,fri;2",2.4 ••• • . I • CUSTOMER AGREES TO PAY A LATE CHARGE ON PAST DUE BALANCES i .RNANCE CHARGE of 1.8%per month(Annual Percentage Rate of 21.6%)will be PLEASE RETURN REMITTANCE COPY WITH PAYMENT 'ado on any Overdue principal balance. CUSTOMER FURTHER AGREES TO PAY EASONABLE ATTORNEY'S FEES AND COSTS IF COLLECTION IS REQUIRED. . 4 nnirs.itoni MI VUILt . fl�MlT�TQ .. '-. LAKE-COOK FARM St.1 LYCOMPANY iii I Conserv FS Invoice No. D/B/A iiONS{i S Lockbox No. 97791 t. Chicago, IL 60678-7791 ,,,;�. .;-,;__.. P Petroleum:1240 Karl Crt.Wilt nd IL 60084 (708)528-1717 Fax(708)528-9493 Warehouse:27310 W.Case ? W canda,IL 60084 (708)528-0007 Fax(708)526-4813 Invoice Date SOLD TO SHIP TO 1.1.`Js, i i390 TEE:-ENY CCUR .:r.._. .--- , .. .._ .,! _0;-, NORTHL•RO!OK EL is ZfIZIt ;_ ._...,L. ErI nber Terms and Conditions Salesmi, r •_,: _ _=i is r!E;. . ._ Manifest Product Quantity Price I Total Tax Cartage Total Amour! - • __ _ - ..__. ,'!its!:! - _ _ _ ._ . _. . ::.: :..:: C. '-=:__.L7.:._.. ,._ . ; . . .. _� .... . - --- ._ !i__. . . .-,._ ."" _ . _ 1 / 1 1 . i- • TAX RECAP .l e I .EXCISE: STATE SALES: .. . . _ . STATE MFT: �1 iff:i 3,�l1 i1rr[E� LIITi[1h1\`)' SALES TAX: COUNTY MFT: _ - CITY MFT: .:7.. _ . __ IMER AGREES TO PAY A LATE CHARGE ON PAST DUE BALANCES CE CHARGE of 1.8%per month(Annual Percentage Rate of 21.6%)will be PLEASE RETURN REMITTANCE COPY WITH PAYMENT i any overdue principal balance. CUSTOMER FURTHER AGREES TO PAY ABLE ATTORNEYS FEES AND COSTS IF COLLECTION IS REQUIRED. • i....i-_,)::.: ..... .4 legL ORIGINAL I . ., ,' 1111VUIL..L:. •!-f-, 7,•••itiasiiiiisql; lialige • -. • LAKE-COOK FARM SUPPLY COMPANY . Consery FS Invoice No. 254547 •;`.-4'..--,• D/B/A • ii1 x.9-711v a . • . • 'I . Lockbox No. 97791 I • •'4 4*S.t.,'.*i (708)528-1717 FChicago, IL 60678-7791 07/27/94 1 ; ' •• -...-',,, ,,;474:Petroloum:1240 Kart Crt.Waucanda.IL 80084 ax(708)52•. Invoice Date • ,: •--0:'-.*7-:WaCu. rehouse:27310 W.CRd:,Waucanda,1L50084 (708)628-0007 Fax( • 8-4813 . , ••• ' •:' •....:*.t.f.1'... "`'7.!1•12.‘",t;.. -•;i;$...' li.c.....",:r!:.:.--. - ' - 17941 I ; '.-:,`•;••••':7•1•'•.;4.:-"--'0',-•,.•:,-;,-•.:. •: I.;,-.:•r.:''.1:,• ` , - .-- --,-,;•-•! •7!-1.:;..,..14. ...,..: '-:i,,.F.... *- *4..i."j' ••"..•N. 3..•'''' • I"''I/ 'SOLD TO . SHIP TO i i• ...-:::. -.L,...:.,.-2:::.,..•:,,,,:-:,....,.......•• ....-:.:!;,.!-=•::•••••:..[-I.. - - 1 :;•• ... .--4,44,4,....:.:ipat:::,...::,...-. •:.:1.•44.,.i...; - - - I W'..'-,`-.:BECHMARK .,CONS R TUCT I ON ' . - X ":44.,-,•• •-. :-...-. • BECHMARI: -;.':.04114:14Aria:1*1489.04RANDALL AND MASON TgCHNY -COURT - : , ';•IN';:(•+1.4-1"'-'?=';''''(:4::4..:7; ';':-,`-:41 NORTHBROOK IL:•60062 -. ..:, I i ELGIN • I .•:'--• :'- -. - . .1 . . p;--..:;:si,....T • ' jt,',•1 ' S,f'1,4•...,••:.' .t..:3,ui-,. ..• —.: ' • I"'.k.44:;A4 3-Tr,•14!'...1.0._•'44,....; ;.--4:i 1,,;,01..i;• ••„. , c'-'...1.4.;:ir.Y.A. ..4;0:,4c1,:i „.,v.4•.'is-L.i"t.:. M:.:.;1.;-1,., '.. •::,,,:: i • .E.friantv-is .. :,7,fl Ii ..,:-: :.'. • . (,4-•?:ii.-J.:-..44, ,,:4'.`ite.,*1!;:t‘A::.7..;-.:.'i;:::11 0.14P 1-': 1•• •••.•••.•-41.i.I .015,?,!•,147•0••••'''''''''••-•- • , '•'' 7 ' i P.O.Nurpbei .i •..,-)-•.::•:.•;:, ,-••-4,-N..,...- , Terms and Conditions Salesman ! I. .-;':1. "- NET' '30' DAYS FROM SHIPMENT 06 I •.:-:...::nror,,-.....,,,..,,,,,i1, .•4..• ' • ,••• • •••'.- Date:".1:5f.77..1 .•7•Manifest 'r•-!.!- "••• Product Quantity Price Total Tax Cartage Total Amount ..1 .. .. •••-,'- "....7;(*.t'•••1:,;3•;'::'c.t,-•i••••••- -•••,••• • ;•;;...-: r•• . • .o74.86424o3s4a9 LS .,,,#2 :DIESEL DYED RED 175. 000 . 7800 9. 43 • 145. 93 .., i .it•-•.:r411Flif::: ::',:;‘'zi:',;.-•:•:;-.*:., 3;:lrr'..:T.I':,„ _ ..... DYED DIESEL. FUEL, NONTAXABLE USE ONLY, .PENALTY FOR 6.--4•-•.r.k..- 4-44,/,NI•4•FIK-"`--7-3-—'' . l'.:-.I''•:„ ;:.•,•• .'4-.;-,•:•;••:•,--',•,.•3,5:-",..,.,.:,.••••••:ask.',Iir•;,...7r':.••• . •• ---...:41'''' I! -:'•tt:',--•!;`::::!...'•e..-7TAXABLE USE :,-,•.7c.!!',.-1.1.4% z1: i_.:.. - . , I.,‘,-.-6.'ti, . • ..,,Lyei.:•,•••.:-1i( j], g's:-•• - I':•:,.•';:',....:.;,-. '14-f-L.itill..qt•;•Z,t, .'.4".:1:":1,1..f.lit:$:..*,..;:...- :'..! . • gil,g6.44;.: 1141-11: -.4' :':.- • . .:•:!;;4titr1:;s34'itc ,•!'.!:;:''...::!r.,;•1:!::::.....[i: i • ' ,•••;4.1.1:.5•tvle.,.1•;.741.;,-n;.:•;;-: ...`.:1-.1-4:-.: t`•:*:!. , .= ....*-.4.411;tire.fii0Vtilti:....Y,'1....•!ill 41,..11::,;4-,'-• i •' •7,-•174.,,,-,;;, ','!..•,.••••••;..:::'........;:—..-ri.,.4 ' 1:..' •.'' . 1 ' -f---Fr:,-•-fr-::*s.•;4:-::e.,.! :-• •••••r4,-.•..1:i., . --4 •- •• -f.•2," •.4••i':.•'•,-_,;•7•;/..• .. , ,1.;1..- •,4 • ,I;••4 4 •.'it,'.4:i. -••'..1 ,.r4,-.-...:-.••4 ,4•4-..., ..; -''•--:-4/P((\•4•4‘..:•;.•.;4•-.4.;-......_•;•-.,4; Ji'l ... .. . , . • '•:',••• •• "''..r.',-;;;;;7.,.4. •.:•..,;‘.1.1P `.1! "ii.,;;..•',„:74.4....., ...41!4..4:.444.,.i.,: i . .• . ••••-•,'',r.F.;;;:;;;;,.C1,4** • ;1,...,4z:1411,-77',•••;t,'•4 f i,•!, '•• - , I •-••• -;:',4'..":. \-1/. , 4..J'fP.:.'.:4',.!.. .. • ....,t;.,..-4,.f.i.,.., ••.!-,,.;:, j")..:::.•:; ...f ii 0 ....; •.. -.. . ' I '........:7!--.4.=- ''"'.;‘, .0 1..',,,':I z.•••.4 t....,.-..i . • - • --',;.-.....•'.:.,1!..=:...-;, :•-•2,...:•vh -..,--,:!..7-4-r - --0:-.:!;,'!'';f'.••:i;..; .0:14i;me.- i.,:.,.......4- . ... 4.;,....-.-1-il„;.,1;....,:::, I.:.::;.:.: ,..21-,rirlIN v 0 1 CE TOTALS: 173. 000 9. 43 145. 93 ' .'* '.::::...-.!1'•-•...• '7.'8'411-4P1'i::. . • • '':-!...-'!'Fil:ii.". :•:;.ii::•'4i:,',-!•:..;•:•1:•.•,..••:.--f,1:,,y0•1(: .,... . • ' 1.-••••.:...f..f,:',, ,:!.1-•-•-....:.'.',v.t:';,:•••!:•.....::'',!':,-;-.14) - '' ' - • .....:*.'qt,?:.i.-.....-;•'..-.:2.:.:':'•4.--.'.:1.:.-yi : .:;-....- . . ' •'''' ••••' "-' • TAX RECAP . IFEDERAL EXCISE •-•*:''',..-, •- ",-.: (,. • :' STATE SALES: B. 9 ID STATE MFT: • PLEASE PAY THIS AMOUNT .,. . PREPAID SALES TAX: ... • .• . --.. . •: . • ,L:u. S. T.. •-• ::- .. COUNTY MFT: . 53-. . CITY MFT: 145. 93 1. I • . 1 . ,CUSTOMER AGREES TO PAY,A LATE CHARGE ON PAST DUE BALANCES ..A FINANCE CHARGE of 1.8%per month(Annual Percentage Rate of 21.6%)will be PLEASE RETURN REMITTANCE COPY WITH PAYMENT • . made on'any overdue principarbalance:CUSTOMER FURTHER AGREES TO PAY REASONABLE ATTORNEYS FEES:AND COSTS IF COLLECTION IS REQUIRED. ••• • .• •. .. • • - ' ORIGINAL IIv vvwL Idrrr, .11rllgao5)f,?t!1 LAKE-COOK FARM SUPPLY COMPANY , • � . • Conserv FS Invoice No. 254882 •- BIB/A" ONSE�V® Lockbox No. 97791 • P•auolaum:,1240 Karl Cr.Wauconda,IL 80084 (708)528.1717 Fax(708)528.9493 Chicago, I L 60678 7791 07/29/94 • Invoice Date .Warahouaa:27310 W.Casa Rd. Wauconda,IL 80084 (708)528-0007 Fax(708)528-4813 • 17941 - •• -SOLD TO • SHIP TO • ::- . ::. -:-....f-, • BECHMARK CONSRTUCTION BECI-HMA RR • ' '1.8913—TECHNY 'COURT RANDALL AND MASON ,:; NORTHBROOK' IL 6006:. ELGIN • :r: -^ • :ice ;it i:;.:;.10;7,:i: • .. . • • r-i i-- •41;-4 ` 4 i V1.1.i I{; • • • P.O.Number.._.;':; �;':,..: c ._....i ___._.____-.___- ..-•.- Terms and Conditions Salesman I -!..•! `. ;;:NE7h;�301 DAYS;FROMm 'SHIPMENT '- - 06 sem_. - : - *4 :T. .,:t;.'•kit.F r': •.. ` ti: f Date;. 'z'"-1�:'Manifest,:.-- .:—..1,..::....:.::;--j..--Product -• - - Quantity Price Total Tax , Cartage Total Amount - t • '7;-28!,9.• 035526- s---* "D TESEL:-'DYED' RED - '- ' 300. 1000 • . 7800 16. 1 7. . __. - -250. 17 ":''•',:;'...4'1:''''3.' r ';.VV' :*:'''•$:.'.". #�"..'"""`�''''- ' DYED •DIESEL FUEL, NONTAXABLE USE ONLY1 • PENALTY FOR •� 1 ••.+''•- s:`> =`,'_. ::•; - {; ar "'', ''' :TF)XAPLE USE. _ ' _i:?�t sc�?tixcc'. -v''r.' f ..;xe r;:i--1.::' • • ';L,1K•.._4.r A>• k tom`'` _ 7 - . - -- .. - _. — :. : ~ ;1 •11_..,.,i':1" :,(.;:',77. �i ..'.;!.:',,,:;..7 i''!•..:•• 'i . • .1•-.-. ..-..-. • '•r•-x_:., +.= `. ' l'y.TNVOI.CE. TOTALS 300. 000 16.-17 • •'- - - 50. !17 . _:....,.- _.... -;:..-•:•_;.._....TAX RECAP . . q u �q :DERAL EXCISE: , :.. STATE SALES: -• 15. :7 STATE MFT: PLEASE PAA THIS AMOUNT i • 1EPAID SALES"TAX: . •. COUNTY MFT: - • • I,. L�.S.1T•. . 90 CITY MFT: 250. 17 CUSTOMER• GREES TO PAY A LATE CHARGE ON PAST DUE BALANCES• • A FINANCE CHARGE of 1.8%per month(Annual Percentage Rate of 21.6%)will be PLEASE RETURN REMITTANCE COPY WITH PAYMENT lade on'any overdue principal balance. CUSTOMER FURTHER AGREES TO PAY EASONABLE ATTORNEY'S FEES AND COSTS IF COLLECTION IS REQUIRED. 1-?ECE1VED AUG - 1 1994 ORIGINAL t •, Phones . y: . . 312-378-3660 ; NAF-/s C a , INC • j� 708-544-9565 ' 4152 WARREN AVENUE INVOICE NO, AT,E,;—, FAX ' :136Sr.^:�s' Z1. 708-544-0660 ?...7,1.:1_,s,, ., ,,HILLSIDE, ILLINOIS 60162 ��""- a` • . ''i.• r,::::.,..:.;4,4:,,..::,:;.Z,.. .i;•.11 k. Ii 1% 0 .. . .. .. .r <-..•'... :.•.: 09068 �: ... • 1s Yi-- .4.,f,.:•ry-a;,••••••17,".:`:41H BENCHMARK CONSTRUCTION CO i. p :' 1 .SOUTH .'' ' - I. P 3741 SOUTH PULASKI RD. T CHICAGO IL60623 T CHICAGO 60623 IL ' O0 ... . . i, 4.. .-t.-.f ORD.DATE P.O.NO. JOB NO. ORD.BY SHIP DATE VIA TERMS ... SALE RENT. • ' Net 30 X • QUANTITY. DELV. PROD.NO DESCRIPTION UNIT .....AMOUNT......—.. I . 48 R25 BARR & SB 27 Days @ 0. 53 (07-05 07-31 ) 686. 88 • , 8 R55 MISC. SIGNS/STANDS 27 Days @ 1. 35 (07-05 07-31 ) 291. 60 II 6 R85 BARREL l4/SB 20 Days Id 0. 88 (07-12 07-31) 105. 60 i- 2 R95 DELIVERY CHARGE 5. 00 10. 00 • ON NW TOLLWAY &-457 3740 1 N0: _f l�A�l(X� DUE: Q •J_' 1 r : • OESC:_ 3Cy iUU TO1_C_WA L.` f i ' PO/SUB GIL :I JOB EQUIP. _� {4 . ill - PHASE - A-6,10ft i RECEIVED AUGAll G8 199ti TYPE A �r-,1�1.1,,1 1I.,, . - ' i _ �a., ir ticn;° �' JJ ?C " .+�j+-7- �+.i• f ' • 'k ll • ja ( 'l[`afve•fl; a11�� l�.lr \• Jl'/ `S ' • , • t' 4.* 2'' i :iT I. . �r�_ .. - • .yC,'ca.t-..•;,, - fZ;;;%• Y. •r• 7 .� t 4.-...4.-14•"". .-- -..,..1 '�'`�'�.;�� tom;`'-('�^• :n •Ss- _ .1 :t . t�\«. s." a 3. ..!-S....1"'-:•=2;;!".‘2".,1 '' b: •'ci!;• -A �.,-_ " ° 1-9_..3.4.1"..,::‘-‘,4-s-,11�7:,r."i.".3i }•' • ,�r-�": .t-..T. + .. _ �ew�"'�`-'•'4!'.'i,_•,;;...-.•••:•.:` ' -.,..tet t�-�t+.'f"1'y 5:;r.r 'RNi C`' � - aiD6twml- •. --...:.;-"--:,:.--.=;:---�. 3rL.+. 'T,--. 44• '. 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'...:+ao ..•:.• =kr?:d%' k :- .i v.-.....".0,...}7(.:'. ....-;`Q7i� .f:,. •r•177 � :sm.,.. -tt Y1ac -,▪ s:s 'i Tr � • , 1_...� _• 1: . .. %Jim -. _.q61'5;1 'C . r ..;.4.r..4'e �n..,._.�: _ .{. :9 5.,•Sf;'••tii:{:.-. •i {. •• ''•7 !•7'*fa.;y}•,. -.t•.�.i 1.4-"t•lit 2'y• ?•• -•.. .T:4.'.. �_S.- iii.::•4 i+:- ay.^�. ,,�ls.;yt j:1`; �,r;,;yi:.i 'ee'-r..:f- ,�M • r{+.;i •L,'< ::� ;. • .y :-'i q. ;. 1 •TMI 61:5 3:.. ,�, ..r :.Ei ... 4 .. -n�,i ".7..- ; •2-a=-.- `".- TOTA'LAR9.1' yra'+�•1 •"' . . Jr.:^f_?Irs^r. a. n. ,. - fA ¢.a✓...:',..1," •jy . � 1 r '� - iF TQT• •AYM AIALB;_OATEC°"ftE.ED " • 'i;: i-'r? -.. L.4' •A • ALMATERALS ! 5rr. *. : .•..1 :-"• yi.• s,',-'ti!'i4-.5:-. : • REMIT MARROW* MAIN OFFICE: DATE 4646 So. Kedzie Ave. IM EQUIPMENT CO. Chicago, IL 60632 312-376-6500 i 1t_' Fax 312-376-8910 1_1111Fr fl I. ;t{ I. • TIME 13085 Chicago Joliet Road 2500 E. Higgins Road Lemont, IL 60439 • Elk Grove Village, IL 60007 708-257-7300 708-956-6500 • RENTAL OUT RENTAL IN Fax 708-257-9006 Fax 708-956-6503 • RENTALS SALES SERVICE PARTS SUPPLIES RENTAL PERIOD FROM RENTAL PERIOD TO RE.i•.i<u!-iM + 1<. C.<li•f: .[f;i_i:T '(_)t.l. t,; IE:. 1 3' is T E►_;i!NY 1.3_iE DD TIMECHARGED PURCHASE ORDER IL • JOB LOCATION ORDERED BY i I_ • t" 1 i •� p•.t�' E r.r E ,=r 1^t ,Fr .; ���...�. C•r"�i_'1': _ ! �:! !•.,._�r ,.�_.r,.r ...�1_ :. I;_E.t•i_. 3_,t.�•!._ r ORDERED SHIPPED CIF:.C'E;:E}:.•: EEl•::SLl:1F'ri.1. r.'r: r) E. I:.:_r; . -� r. . . {:'i.t 3 . '1'� iJ.- i.r-' t J '• li.• . r. ._ ) '. i:. 1 `'...1i-r- r7.7 S::1.F` TO: ,...7i'. .N.:'! i'.'i•: f; 'i ' •1 l _E. 1.'..'.. • Stare: 02 5;aae=rr n: 03 • All rentals shall be payable in full upon return of fhe equipment to lessor or prior to 30 days following Lessor's invoice to customer, whichever occurs first.All purchases shall be paid In cash at time of purchase or prior to 30 days following the seller's invoice for the purchase to customer.Customer acknowledges that timely payment of rental and purchase charges is essential to Arrow's business operations and It would be impractical and extremely difficult to fix the actual ' damages caused by the late payment thereof. Customer and Arrow agree that there shall be added to all past due rental and/or purchase charges a penalty of 11/2%per month and that the same shall be presumed to be the actual damages that Arrow would sustain as a result of said payments being late.Sale items returned for credit may be subject to re-stocking charge to include any freight costs incurred.This agreement shall Include the above terms and conditions as well as those set forth on the reverse hereof. All sales are subject to acceptance at the Elk Grove Village office. • Accepted by customer RECEIVED J U L - 5 t994 ORIGINAL LORIG CONSTRUCTION COMPANY 250 East Touhy Ave. • Des Plaines, IL 60018 Phone: 708/298-0360 • FAX: 708/298-2689 August 1 , 1994 Benchmark Construction 1890 Techny Ct Northbrook, Illinois 60062 Attn: Bill McManamon INVOICE No. 296 Rental of Barrier Wall - $2 . 25 per L.F. per month. 1st month - July 12 to August 11 160 L.F. ( 16 pcs) @ $2 . 25 = $360. 00 aorr 6....trci a.ci CNA. RECEIVED AUS - 2 192 LORIG CONSTRUCTION COMPANYLel" 250 East Touhy Ave. • Des Plaines, IL 60018 Phone: 708/298-0360 • FAX: 708/298-2689 August 19, 1994 Benchmark Construction 1890 Techny Court Northbrook, Illinois 60062 Attn: Bill McManamon INVOICE No. 297 Rental of Barrier Wall - $2.25 per L.F. per month. 2nd month - August 12 to September 11 160 L.F. ( 16 pcs) @ $2.25 = $360.00 i; Co - 6 • RECEIVED ALIO 2 2 MALI ,_ .______. _ _ _ . - --- li W4M _12 _ 1'Jq,,. 1 ' . r. e rr''t ,!I`.;w't: ';1"' 7.- __-.T tr gin, ' .:—...} ; .,,_._ -- i— . W . Material Servic • poration A$20.00 chaFge will be made'foraiii check returned unpaid by your bani. fo222 North LaSalle Stre:. r any reason. e Net amount is payable on the tenth of the month following the calendar Chicago,Illinois 60601 r• month In which delivery occurs. A service-finance charge of 1 1/2%pe M 312/372-3600 n ,t, ,.,, ; . , .._;month(18%per annum)will be charged(subject to price control limitations if any)as.of the first day of the calendar month following billing on all bat I Invoice ances which are not paid by the end of the calendar month following th' month in which billing occurs. 229 Customer No. Ship date Order No. Tax code Job No. Invoice No. -. Invoice date Page No 117061 9 9 07/07/94 , 198t�RF 0r) ATC4t01 6 7'09320 07 '2f /94 . 1 ,Sold to: Ship to: FOX LANE & RANDALL RD ' ELGIN • IL BENCHMARK CONSTR 3741 S PULASKI 457 • CHICAGO IL 60623 FOX LANE AND RANDALL RD ELGIN IL 457 Yard Ticket Reference code Description Quantity U/M ' Unit price Total M*0345001011800000000 (Tax 65 6 . 500%) 46 359134 NO 2 TORPEDO SAND 23 . 79 TON 5. 70 135. 60 46 359332 NO 2 TORPEDO SAND 23 .48 TON 5. 70 133. 54 46 359369 NO 2 TORPEDO SAND 23. 61 TON 5. 70 134 . 58 46 359409 NO 2 TORPEDO SAND 22. 63 TON 5. 70 . 128. 99 ' 46 359449 NO 2 TORPEDO SAND 24 . 02 TON 5. 70 136 . 91 TOTAL TONS (AGGREGATE) 117 .53 TOTAL TAX APPLIED ** 43. 54 • PAY THIS AMOUNT 713. 46 ** Complete Back of Yellow Invoice Copy For Any Tax Adjustment . Please return yellow copy with payment 611 MSB 1O. L _— — • • .r. � '71I'� Ara l i.rs, :7 E". �'�'�'f'-V-' a'l41t l� r"�`-F(. c!'TS i',.' . ' r;--.11.-.. .":14,74.5'."!,,Wi w • Materi rvice Corporation A$20.00 chafge will be made for arty'check returned unpaid by your ban for any reason. a a.:e on a+n�, 222 North - 19 Street Net amount Is payable on the tenth of the month following the calenda Chicago, I • 60601-109Q month in which delivery occurs. A service-finance charge of 1 1/2%pe M 312/372-3. • .month(18%per annum)will be charged(subject to price control limitations if any)as of the first day of the calendar month following billing on all ba' Invoice ances which are not paid by the end of the calendar month following th month in which billing occurs. I 237 Customer No. Ship date Order No. Tax code Job No. Invoice No. Invoice date Page Nc _070614 E 07/11 /44 147.41-1P 40 - ATC401 6 709349 07/21 /94 1 Sold to: Ship to: FOX LANE & RANDALL RD • . ELGIN IL --- BENCHMARK CONSTR 3741 S PULASKI 457 CHICAGO IL 60623 FOX LANE E OF RANDALL RD - - - ELGIN IL Yard Ticket Reference code Description Quantity U/M Unit price Total M*0345001 01 1800000000 (Tax 65 6 . 500:0 46 360111 NO 2 TORPEDO SAND 23 . 02 TON 5. 70 131 . 21 46 360122 NO 2 TORPEDO SAND 22 .79 TON 5. 70 129. 90 • TOTAL TONS ( AGGREGATE ) 45 .81 TOTAL TAX APPLIED ** 16 . 97 PAY .THIS AMOUNT 278. 08 • ** Complete Back of Yellow Invoice Copy For Any Tax Adjustments. • . ��� please return yellow copy with payment. sit MS8 t0 {�4.Y•.7v4 -y' .rs' jos 7.7'x-.7':'.;r �+ 1* T{�'- • .. ..•'t-F.r►. :� , -.�•.� r r. r •. w Material S ry e Corporation A$20.00 charge will be made fdi any check returned unpaid by your bank 222 North LaS. le r any reason. Net Namount Is payable'on the tenth of the month following the calendar Chicago, Illinoi 60:•1-1090 month in which delivery occurs. A service-finance charge of 1 1/2%per 312/372-3600 , . month(18%per annum)will be charged(subject to price control limitations. • if any)as of the first day of the calendar month following billing on all bal- !Invoice ances which are not paid by the end of the calendar month following the month in which billing occurs. 23 1 Customer No. Ship date Order No. Tax code Job No. Invoice No. Invoice date Page No • 070619 07/08/94 19ORKL 00 ATC4016 709333 07/21 /94 1 Sold to: - Ship to: FOX LANE & RANDALL RD ELGIN IL BENCHMARK CONSTR 3741 S PULASKI 457 CHICAGO IL 60623 FOX LANE AND RANDALL RD ELGIN IL Yard Ticket Reference code Description Quantity U/M Unit price Total M#034 001011260000000 (Tax 65 6 . 500X1 ' 46 35957 NO 2 TORPEDO SAND 22 . 91 TON 5. 70 130 . 59 • TOTAL TONS (AGGREGATE) 22. 91 • TOTAL TAX APPLIED ** 8 . 49 PAY THIS AMOUNT 139 . 02 • ** Complete Back of Yellow Invoice Copy For Any Tax Adjustments . • • <S9 Please return yellow copy wilkjtayment. 6 1I MSB 10.= • r °%WER ALP . Member 444 RANDY ROAD/CAROL STREAM, ILLINOIS 60188-2120 (708)462-7770 PLEASE PAY FROM THIS INVOICE, NO STATEMENT WILL BE SENT. ALL CLAIMS AND RETURNED GOODS MUST BE WITHIN 10 DAYS AND MUST BE ACCOMPANIED BY THIS BILL CONTRACT NO. CUSTOMER NO.PAGE INVOICE NO. INVOICEDATE L 2C06 •3L15?5L 1 7.00002 7/13/;z41 i. C *-1' R.=PRINT x* SOLD TOQ 'a,,5 ' `v C G. SHIP TO BENCHMARK CONSTRUCTION CO. 1890 TECHNY COURT NORTH9t OOK IL 60042 SHIP VIA F.O.B. MAKE MODEL SERIAL NO. EQUIP.NO. HOURS/MILES SLSMN. CUSTOMER P.O.NO. DATE SHIPPED 211 ci LAY .1,jr,lcc _ 7/r2/::4 ORDER SHIP B/O MFR. DESCRIPTION UNIT PRICE- AMOUNT RENTAL CONTRACT 2006 DERIOD : 7/r71/94 TH U 8/07194 1 1 KO K5034 50ROIJ 339%43 L 232300 2321GO 5CK'4 KOHLER POriER SYS-NM THANK YOU FOR CHOCSIN*. GEN ?G'.iER, INC. FOR YOUR GENERATOn RENTAL NEEO;:. NON—TA'A.ELE Cu TERMS AND CONDITIONS TERMS—NET 1 C;.EDIT ArACur1T PLEAS • i This invoice is subject to all of the terms,provisions,conditions and limitations of the parts or sales agreement con- i Term: cemmg the goods,services or equipment sold or leased as described therein. Examine this invoice carefully as it 1 NET .._4 C L will be deemed correct unless errors are reported to GENPOWER INC.within 10 days of the date hereof.The purchas- rr YCUR F,VOR' Tr„-A e.;d r er or lessee shall pay a service charge of 1.5%(18.00%Annual Rate)on all amounts not paid within 30 days follow- PLEASE REMIT TO: GENPOWER,INC. ing the date of such sale or lease and all costs of collection or enforcement including reasonable attomey's fees. r RETURNED ITEMS ARE SUBJECT TO A SERVICE AND RESTOCKING CHARGE. 444 Randy Road RECEIVED SEP - 8 1994, CarolStream,IL601884120 CUSTOMER COPY G %WIER MD INC. Member 444 RANDY ROAD/CAROL STREAM, ILLINOIS 60188-2120 (708)462-7770 PLEASE PAY FROM THIS INVOICE. NO STATEMENT WILL BE SENT. ALL CLAIMS AND RETURNED GOODS MUST BE WRHIN 10 DAYS AND MUST BE ACCOMPANIED BY THIS BILL CONTRACT NO. CUSTOMER NO.PAGE INVOICE NO. INVOICEDATE f ),,) Ot (4i: 21307 Gf7,525G 1 2OOGL? 7/13/'4 SOLD TO i SHIP TO ** REPRINT ** BENCHMARK CONSTRUCTION CO. 1890 TECHNY COURT NORTHBROOK IL 60062 SHIP VIA F.O.B. MAKE MODEL SERIAL NO. EQUIP.NO. HOURS/MILES SLSMN. CUSTOMER P.O.NO. DATE SHIPPED • „1 t1 JA< = JAC0-4s 7/17/x4 ORDER SHIP B/O MFR. DESCRIPTION • UNIT PRICE AMOUNT RENTAL CONTRACT 22067 PERIOD : 7/G7/94 THRU c/8::/94 1 1 KO K5014 50.RG=J 3399 L 21210G )325Ci 50K:A KOHLER POSTER SYSTE;' THANK YOU FOR CHOOSING GEN POWER. INC. FOR YCUR GENERATOR RENTAL NEEDS. NON—TAXABLE CC TERMS AND CONDITIONS TERMS—NET ' CRECITAMCI:IT I PLEASE PAY i This invoice is subject to all of the terms,provisions,conditions and limitations of the parts or sales agreement con- i Terms: I ceming the goods,services or equipment sold or leased as described therein. Examine this invoice carefully as it i NET 2 C0 will be deemed correct unless errors are reported to GENPOWEA•WC.within 10 days of the date hereof.The purchas- N YCUP:+VOR' IA ' er or lessee shall pay a service charge of 1.5%(18.00%Annual Rate)on all amounts not paid within 30 days follow- PLEASE REMIT TO: GEN POWER,INC. ing the date of such sale or lease and all costs of collection or enforcement including reasonable attorney's fees. 444 Randy Road RETURNED ITEMS ARE SUBJECT TO A SERVICE AND RESTOCKING CHARGE. Carol Stream,IL 60188-2120 CUSTOMER COPY • GWANER AED Member IMC. 444 RANDY ROAD/CAROL STREAM, ILLINOIS 60188-2120 (708)462-7770 PLEASE PAY FROM THIS INVOICE, NO STATEMENT WILL BE SENT. (----P ALL CLAIMS AND RETURNED GOODS MUST BE WITHIN CF_L`.4-•r `-5 10 DAYS AND MUST BE ACCOMPANIED BY THIS BILL fiF CONTRACT NO. CUSTOMER NO.PAGE INVOICE NO. INVOICEDATE i tn,1 � IVvOIL- 2008 G05250 1 RG0004 7/13/94 SOLD TO SHIP TO ** rZEPRINT ** BENCHMARK CONSTRUCTION CO. 1S90 TECHNY COURT NORTH9ROOK IL 60062 • SHIP VIA F.O.B. MAKE MODEL - SERIAL NO. EQUIP.NO. HOURS/MILES SLSMN. CUSTOMER P.O.NO. DATE SHIPPED n1 21 .1aKF jilt"n^ S - 7/,7 /c4 ORDER SHIP 8/0 MFR. DESCRIPTION UNIT PRICE AMOUNT RENTAL CONTRACT 2008 PERIOD : 7/07/94 THRU 8/06/94 1 1 KO K5024 50ROZJ 33'4956 L 232300 23 3CG 50KW KCHLER POWER SYSTEM THANK YOU FOR CHOOSING GEN POWER, INC. FOR YOUR GENERATOR RENTAL NEEDS. NON—TA xAELE Co TERMS AND CONDITIONS TERMS-NET CREDIT AMCU:4TPLEASE PAY This invoice is subject to all of the terms,provisions,conditions and limitations of the parts or sales agreement con- i 1 Terms: ceming the goods,services or equipment sold or leased as described therein. Examine this invoice carefully as it 1 I NET 2 3 a C C will be deemed correct unless errors are reported to GENPOWER.INC.within 10 days of the date hereof.The purchas- in YOU FAV I er or lessee shall pay a service charge of 1.5%(18.00%Annual Rate)on all amounts not paid within 30 days follow- PLEASE REMIT TO: GENPOWER,INC. ing the date of such sale or lease and all costs of collection or enforcement including reasonable attorney's fees. 444 Randy Road RETURNED ITEMS ARE SUBJECT TO A SERVICE AND RESTOCKING CHARGE. Carol Stream,IL 60188-2120 CUSTOMER COPY • % FOREMAN'S COPY _ ._O H 3 ' EXTRA WORK AUTHORIZATION/TIME AND MATERIAL RECORD COMPANY NAME llc{.mofK Ca/15_ � DATE 3/ 7 / 9`, (mct) ) SHEET / OF r 1 . JOB NO. MI5 7 '1'I 'fl'1 R4"1ail 4 1 ie.-Cep-1-dr LOCATION L I- 17,i1 i FOREMAN R. in 1(o w WORK DIRECTED BY- C' r 1Or I y,n TITLE DESCRIPTIONS OF OPERATIONS 5 PrLe ,CP tt l -, P it,-.1 G-P.,(CC, t=7 I }y7,,,1 i - +O c. iY)'j LABOR • TOTALS EMPLOYEE'S NAME EMP' OCCUPATION RATE HOURS WORKED AMOUNT NO. REG. O.T. R -, mCi/Ow (--G'e ,. 7 >csrv.A 014p,, La jjo/ a 51,.,Icy 0 1r( L.0/36r- k , ,:'(:i '/I3r4.,d1 5`P. J SUBTOTAL UNION BENEFITS --- --- LABOR MARK-UP LABOR BURDEN MATERIALS USED TOTAL LABOR ITEM UNIT SOURCE QUANTITY UNIT PRICE AMOUNT I ..r -r SUBTOTAL MATERIAL MARK-UP EQUIPMENT TOTAL MATERIAL -HOURS EQUIP. NO. DESCRIPTION-------- WORKED RATE AMOUNT Serv•ce tic,CI -. '` 3 3 &eilefa t a r - - 2 y • (/c. ,,,.—.C cr,r,4101 it i3a r/ r L✓ #" i Z LI V . ... , ACCEPTANCE/VERIFICATION I I\ liviAl \ ~ C TOTAL EQUIP. yy`, ( f] (y� � TITLE V Y OL`� DATE �j d TOTAL CHARGES ` ` FOREMAN'S COPY 6814 EXTRA WORK AUTHORIZATION/TIME AND MATERIAL RECORD COMPANY NAME 5enLh mart{ (,':i S 1 DATE V -/ U ( / V LS ) SHEET / OF / JOB NO. Li C 1 0 c.;I tk R(„,i(Ic'II I ri t e"c e. )tor LOCATION r_ 1, -, I i� K i c,,t r} • FOREMAN R (116,70 WWORK DIRECTED BY (- 'hi C I I4,./ TITLE �f / DESCRIPTIONS OF OPERATIONS e i•✓'c e- L I , P / F‘I (rPi)e-c' 1 of c ),y.1 C c?• 4 ci 7 ,, n1 J 5 L LABOR TOTALS EMPLOYEES NAME EMP. OCCUPATION RATE HOURS WORKED AMOUNT NO. REG. O.T. t r eU,.-t Ors fel Lc„ C �. - ler l2eig Lc,3d,- 5 se SUBTOTAL , UNION BENEFITS -^ LABOR MARK-UP LABOR BURDEN • TOTAL LABOR MATERIALS USED , • ITEM UNIT SOURCE QUANTITY UNIT PRICE AMOUNT t SUBTOTAL i . I MATERIAL MARK-UP EQUIPMENT TOTAL MATERIAL EQUIP. NO. DESCRIPTION HOURS RATE AMOUNT 5e.''v, ce 7-,-,.. K . 3 <r en e iA 4-0,5 ' _-L! pLAmpS 2 L Trct g-•- c c 0nrro1 (. r. , I.✓4I _ Z� ACCEPTANCE/VERIFICATIION { 'N. TOTAL EQUIP. 1- TITLE C. J' ' cz W DATE (7 1 1 `` .. u 1 TOTAL CHARGES FOREMAN'S COPY -!, / 6815 . ... . EXTRA WORK AUTHORIZATION/TIME AND MATERIAL RECORD COMPANY NAME &MCI.Olaf-I\ C 0 -,cT DATE q/ i C1 W ( 1-415 )SHEET / OF / JOB NO. 4 5-/ 11O/1.I` ( , CA I l ► n t C,Ce D I,:-% LOCATION 1(G, ^ ( f � Illh 0 i j FOREMAN t2. (14 77,0 WORK DIRECTED BY C, 4-1 " I.:- ' 1: l,.n TITLE DESCRIPTIONS OF OPERATIONS Sec%/.cc 4 ,-t-, e lP� GeV1<ra 1,--,--c 4" 610fI. for p c",•.4,S LABOR TOTALS EMPLOYEE'S NAME EMP. OCCUPATION RATE HOURS WORKED miminimmoommome AMOUNT NO. Lr� REG. O.T. ( � In ,,( n/rr)�) ! o(ernao U Ke%.1,4 015¢.► I-0,I3o' $ St,./ 'ey 0€ IK Lc(3oR q • gc)4 K Y R r a r.L) S c, P 3 SUBTOTAL UNION BENEFITS -- LABOR MARK-UP LABOR BURDEN 0 ( TOTAL LABOR MATERIALS USED ITEM UNIT SOURCE QUANTITY UNIT PRICE AMOUNT SUBTOTAL r MATERIAL MARK-UP EQUIPMENT TOTAL MATERIAL EQUIP. NO. DESCRIPTION HOURS RATE AMOUNT Ser'v :ce_ lcoCK •• Y 3 G e.,e/-G. I ar- • -- a y G p<Ary,pc - : 2y . . jPo, = 'c Cc;i- - ; J 113GIi, c,wa)I -)-s-t . , H VSAC17 ACCEPTANCE/VERIFICATION 4tC.. TOTAL EQUIP. TITLE 0l DATE e- Iv- 14. TOTAL CHARGES FOREMAN'S COPY 6326 EXTRA WORK AUTHORIZATION/TIME AND MATERIAL RECORD COMPANY NAME p,Ic.h ��' t C G/7 ) f' DATE // /// y (Pio' / SHEET / OF / JOB NO. y57 1.7 c711-7 /1ct •7CAiJ G'Ce?/c'� LOCATION 4:4,4 (/2y/'3 /lc/ FOREMAN /fi ///.7/70(.4./ WORK DIRECTED BY C Ty ()iJ TITLE �` DESCRIPTIONS OF OPERATIONS / -ci v(C { I. /e'-V•CQ 71-L./7,t /','e e�e /�� C' l= ' c• Lvci,� C S. 107 / / LU 1 ' LABOR TOTALS EMPLOYEE'S NAME EMP. OCCUPATION RATE HOURS WORKED AMOUNT NO. REG. O.T. ir< , r C, f ?ate cf' a✓I 9 •f • ie✓-n l,e,7 le/ p.., < 1--6/30i- I?ecKy 8re,n d 1 5 Li SUBTOTAL UNION BENEFITS LABOR MARK-UP LABOR BURDEN MATERIALS USED TOTAL LABOR ITEM UNIT SOURCE QUANTITY UNIT PRICE AMOUNT SUBTOTAL MATERIAL MARK-UP EQUIPMENT TOTAL MATERIAL EQUIP. NO. DESCRIPTION HOURS RATE AMOUNT 5 &1V ce rriA l —f' 11,t M,' 5 ACCEPTANCE//VERIFICATION 1 CIA 1% TOTAL EQUIP. TITLE 1 / ge/ DATE 0, 11, TOTAL CHARGES FOREMAN'S COPY 6827 EXTRA WORK AUTHORIZATION/TIME AND MATERIAL RECORD COMPANY NAME fl c ti ill t K (co DATE -'5//2/q4‘ C P ) SHEET / OF / JOB NO. LLo fit-) k:76,-)610 1 1 /n 1 ccr lc," LOCATION 1-:::77(:;,%7 i inn e ��// FOREMAN . 010i3OW WORK DIRECTED BY / 7 / t:/c, TITLE DESCRIPTIONS OF OPERATIONS L4 4*led_ 4 '9&'V_( 2 CSC✓)e.- cn. I p77.,-7,-,•=,7/-- ,O s LABOR TOTALS EMPLOYEE'S NAME EMP. OCCUPATION RATE HOURS WORKED AMOUNT NO. REG. O.T. Y;C h f r or7c,.„✓ (•o;e mom.n J rE✓•4 vlSe, 1.-41for 5�,.de ) deli • L4;501— 4' 13-6,1` 1 S U? SUBTOTAL UNION BENEFITS LABOR MARK-UP LABOR BURDEN MATERIALS USED TOTAL LABOR 1 ITEM UNIT SOURCE QUANTITY UNIT PRICE AMOUNT I SUBTOTAL MATERIAL MARK-UP EQUIPMENT TOTAL MATERIAL EQUIP. NO. DESCRIPTION HOURS WORKED RATE AMOUNT [ 7e/✓t� T�GCI� //moi r C CGS►-ira/ 84- fc wall �y T (,� , �ACCEPTANCES/yVEER-IFICATIONN \t,k4 TOTAL EQUIP. t�V TITLE l' i DATE b dil / 14 TOTAL CHARGES FOREMAN'S COPY 6828 EXTRA WORK AUTHORIZATION/TIME AND MATERIAL RECORD COMPANY NAME 6enC lj /no j /L C ci '75 f DATE 4//)/y9 C scti / SHEET I OF / JOB NO. U 57 h0, A io4etc I/ 14 Te--Cepot- LOCATION 42 /9,r+ CJ sir/%>e ) FOREMAN 2. Ino fro LA/ WORK DIRECTED BY f *7 O / / i.0+/n TITLE DESCRIPTIONS OF OPERATIONS 1- Ef e f C Se:U-Ce_ 6 e,-,c.--4 t,%,- / .446-..i.1,- 4/.. /7 /r!,j c LABOR TOTALS EMPLOYEE'S NAME EMP. OCCUPATION RATE HOURS WORKED AMOUNT NO. REG. O.T. — &,e cJ �Ictfok/ f-c.:fe»90rI 1 ,✓ --I C.,/se,-7L.a1?or A,// g_e f LGi/30-- SUBTOTAL UNION BENEFITS ~' LABOR MARK-UP LABOR BURDEN TOTAL LABOR MATERIALS USED ITEM UNIT SOURCE QUANTITY UNIT PRICE AMOUNT SUBTOTAL MATERIAL MARK-UP EQUIPMENT TOTAL MATERIAL 1 EQUIP. NO. DESCRIPTION HOURSWORKED RATE AMOUNT $e/ c4 i, Cl< . 3 c,G,Iv/- 5 0 29 1 car%iC L 0,-1 t o I il 136/7,i% tA/GI1 2. Li (1 1 \ ACCEPTANCE/VERIFICATION 1A6A\r%(.101/ 1 (.101/ r• TOTAL EQUIP. l TITLE ` � L0 l DATE q- ' I it TOTAL CHARGES / FOREMAN'S COPY b 8/9 EXTRA WORK AUTHORIZATION/TIME AND MATERIAL RECORD COMPANY NAME / P'4C A t71 of(` DATE )/,/N//7 s,-,0) SHEET / OF / JOB NO. 57 j1o/'tPiRG,i ./1 1r? T0/Cel,/61- LOCATION /;/u',i (1�'X/G^e FOREMAN R. 7”0//a,,.., WORK DIRECTED BY C /r-Y . '- /-/ - TITLE DESCRIPTIONS OF OPERATIONS /",f t/ - `l 4 5e-v•C, (-,,,,,,,--G 4� / ,4.70,-, ar• 10 ci'1,-.)c _ LABOR TOTALS EMPLOYEE'S NAME EMP. OCCUPATION RATE HOURS WORKED innimmoinimmium AMOUNT NO. �REG. O.T. P..•cl, / rn?c/.' .✓ II:le/Ylc'1 ✓( SA., %y Pe ir 1---./_57.0,, , " SUBTOTAL UNION BENEFITS LABOR MARK-UP LABOR BURDEN TOTAL LABOR , MATERIALS USED ITEM UNIT SOURCE QUANTITY UNIT PRICE AMOUNT SUBTOTAL MATERIAL MARK-UP EQUIPMENT TOTAL MATERIAL 1 EQUIP. NO. DESCRIPTION HOURS RATE AMOUNT ser ce r- 1 3 Gertfc.toi 2q 1Oc4,•19S a_y T G r,.. C- C oeit%,/ f 1?o lao le -.)--y 1 a t ACCEPTANCE/VERIFICATION "\ii TOTAL EQUIP. TITLE CY, U•9 DATE L,, -15 -0 TOTAL CHARGES FOREMAN'S COPY 6830 EXTRA WORK AUTHORIZATION/TIME AND MATERIAL RECORD 1 11...C./ COMPANY NAME 14 1 at n TS C CDATE S/15/9/ ( mo, ) SHEET / OF ( JOB NO. Y57 00/11-, /C n ' P• o.--)K1411T all 1 ,n C./- ,E7/91<:,-� � `�; LOCATION fyl� � 10fr' -e_FOREMAN J .• (77,- ai WORK DIRECTED BY ` t Y r.,/---- E--/ ,' 1 TITLE DESCRIPTIONS OF OPERATIONS /)r, i1 e f r`i& vie k/ Lie/l s c.' n 11 c.- TI-, 5:d d e CI- I % I - /(i 0lticiS<c.,, h/o p 0cry); ct, )C{ &( e,-6, a.,. .�.t s::..‘—1 rP :"7?C!-' r .,--y -1-1.-,. ,,,/ f,- r1o_ ,-6, 5 , :iv 1 c n,1 p: !- ,/3a0t'vGei-k,t - 0;,,r14 1 eciA (o iii lerl� 1 jG,,!,' '_..i wl0 ll ,-,ll,.!/ Y p.,nl7,nc.,7- . L•t.t :t".,,t a;.i7°,LS ' y- 1. LABOR (Too�o R.c!Qci P Of r1 r,! c/ %}(2. TOTALS EMPLOYEE'S NAME NO. P• OCCUPATION RATE HOURS WORKED AMOUNT NO. REG. O.T. ie%/7 ols e../) L A 0o� `S $ h;rle- 9€ /K L eA 3cr- g (-, 1-1 'Pt) / t?.?r7C4 0 ger c,1!J� L< y :,tC'A ro4-tee 5 Ji uct: D,•,jP� _ *6 11 'Gels L` t.)01 ls{e L' '/Jo3 ,%z f<. ( i, f'l octOt.J Fot e pl,Y) s Li SUBTOTAL ec d -! i3/c,,21 S C,,p• Li UNION BENEFITS m, /1/C Kerr- j 4y lf90r C )<C 4-1,C 7 ii.- LABOR MARK-UP !" LABOR BURDEN MATERIALS USED TOTAL LABOR ` ITEM UNIT SOURCE QUANTITY UNIT PRICE AMOUNT /1-/C f e a 6—(n/el 1 /31 a,,c..'f'/ tml-efi ,) > .7 .. I SUBTOTAL • MATERIAL MARK-UP m•••• •••••••••••=mmar• ammimiimmonl•MIMW.Ii EQUIPMENT TOTAL MATERIAL 1 HOURS 10 EQUIP. NO. DESCRIPTION WORKED RATE AMOUNT �5,e2 64 13c,c<: Jioe /)- . 4 CGT Tcucf; Io c. 'er- / 2 , 3 6-t-,e-0f0,5 6 1 Gm,-9s 1_ii 1 s ew;c , sue r - g /cir(%.G Cco 4!d1 f1 6 inf.,.9/4.,Jy.ii, 2 alJw -rJI 6 ACCEPTANCE/VERIFI ATION Y1�1 �) TOTAL EQUIP. TITLE C V .9-C\O) DATEr7 ' I (' I . r TOTAL CHARGES ' FOREMAN'S COPY 6851 EXTRA WORK AUTHORIZATION/TIME AND_MA RIAL RECORD COMPANY NAME _ 1 `- I DATE 8 - / 6 I 1 SHEET I OF JOB NO.d t""'--A, Yq `,r/ t7 i.%l�•,pr at L /i p FA/e./1.-1 �� FOREMAN .....--.1- 1 ' -a!L� '' SRK DIRECTED BY C ,1�G 6-44., TITLE DESCRIPTIONS OF OPERATIONS - / l'f al,--1,1A` 0-1 ! - 5v . d r LABOR TOTALS EMP. HOURS WORKED EMPLOYEE'S NAME NO. OCCUPATION RATE R G. O.T. AMOUNT $,3 a_ I - - --i_o_i_,-0..t. f'r4_,----e-!"-ti-'1. - g . d _ 8 -1,' y ,� `_i/ SUBT9TAL y- � ,rr V UNION BENEFITS wY" r LABOR MARK-UP LABOR BURDEN , TOTAL LABOR MATERIALS USED J Q ITEM UNIT SOURCE QUANTITY UNIT PRICE AMOUNT I ' ar c)'4"/ 7_5 L in 3-t-a•-c,9t ) ea. • t'iii Q. (2>r _ _ 4 . -- •-� r;v) 1 - 1a,-..P / -e-c--• _ SUBTOTAL _____] • MATERIAL MARK-UP _ EQUIPMENT TOTAL MATERIAL 1 1 EQUIP. NO. DESCRIPTION HOURS RATE WORKED AMOUNT 3 3 0 r_e-4_,4- L -� 8 �i 6 3 g . 9"/6/-1 r,----&-7"L-1.e,l 5 -t; Ger 1 t ACCEPTANCE/VERIFICATION 4'I�11 _ �( CI l ' ' J rl Q' TOTAL EQUIP. TITLE % ���� / DATE - ` v -e I TOTAL CHARGES FOREMAN'S COPY 6831 EXTRA WORK AUTHORIZATION/TIME AND MATERIAL RECORD COMPANY NAME ece7 L A IYlar I`( ca /' DATE 0//6 ! `j4-/ T�''e /SHEET / OF 7 JOB NO. 1 c7 I.10% C✓1 [2,--i dc-ti i !1 tei[rr)/o,- LOCATION 1--/5 //I rG'x /4 r c FOREMAN • ' "01(VI1WORK DIRECTED BY ( 1 1- 7 0 I I: �h n TITLE f DESCRIPTIONS OF OPERATIONS �l�` t /f c� $ !/ Ce (� CH elc t,nr' r4 G'%1 , /"/ /.•?,/fl fJ LABOR TOTALS EMPLOYEE'S NAME EMP. OCCUPATION RATE HOURS WORKED AMOUNT NO. REG. O.T. c h TY/C/'01,4) ,✓/e/}r 4 n 5 5i,. , ley De II; L ,/30/- i;ei' 'i 2lsel L-4-130,-. 4 ii I SUBTOTAL UNION BENEFITS ../ • LABOR MARK-UP • LABOR BURDEN MATERIALS USED TOTAL LABOR ITEM UNIT SOURCE QUANTITY UNIT PRICE AMOUNT • • SUBTOTAL ' MATERIAL MARK-UP TOTAL MATERIAL EQUIPMENT EQUIP. NO. DESCRIPTION HOURSWORKED RATE AMOUNT 5e/v,ct 7Yc,1C r i g T ,u,-.�., ( 1 if j3esr,•C/,�✓. ', 21-1 (1 FICATIONQ- ACCEPTANCE/VERI0TOTAL EQUIP. ` 7 Q TITLE l../� Y C-O� Y DATE 0- 1 L - r TOTAL CHARGES FOREMAN'S COPY 6832 EXTRA WORK AUTHORIZATION/TIME AND MATERIAL RECORD � COMPANY NAME 6e ^ Mot Y\ DATE 0 I0/ /''l (stied S "} SHEET / OF JOB NO. I 2 YI°r rli R.: r11`+ I1 i A I- t'r.6Cp)1✓/- LOCATION 1-I Gi .; l�/' ;i:I\f-F,+2 I � ' 1If r7 1ip,,.J WORK DIRECTED BY C. i r7 O 1- 1 rte, , TITLE FOREMAN DESCRIPTIONS OF OPERATIONS -FlH t fed n•1 d cpe rv.c C v �<i pro/'S (11.:j i1, f;:/ :2., rt;/5 LABOR TOTALS EMPLOYEE'S NAME EMP. OCCUPATION RATE HOURS WORKED AMOUNT Kr ) NO. REG. O.T. J\./ hfyfo/' "n !../ J- 4ECMCkel 5),., 'rr toii` - dor q re ✓. ,, c/>e.) c,-6ii?or 1?Oc1i y /3 .:.,,c/. / S c.,-)v a , SUBTOTAL UNION BENEFITS LABOR MARK-UP' LABOR BURDEN r MATERIALS USED TOTAL LABOR ITEM UNIT SOURCE QUANTITY UNIT PRICE AMOUNT SUBTOTAL MATERIAL MARK-UP EQUIPMENT TOTAL MATERIAL _ EQUIP. NO. DESCRIPTION HOURS RATE AMOUNT 3 (7. ene,-c ,,r- 5 )-41 I^ P (A i l ['S y -Ira c- 6G /1rr0 ( / a rr'C,,A,i1 i IN f ACCEPTANCE/VERIFICATION. LA\I k TOTAL EQUIP. � TITLEC 1 \( c)0,2 R ,?� DATE ,I/ TOTAL CHARGES • FOREMAN'S COPY 6 8 3 3 EXTRA WORK AUTHORIZATION/TIME AND MATERIAL RECORD COMPANY NAME B e°�c PT (-4 r i s C c7 f'4• DATE SV / i y y T� �^� SHEET / OF L/57 1')dr:'1i J�c• �,du/l t44e.ce �l7 ,n JOB NO. LOCATION f- r FOREMAN g , /� �Cltow WORK DIRECTED BY C I t� C /- <�14r1-3 TITLE DESCRIPTIONS OF OPERATIONS /e 4 SeiV. red. C ehC�4 �C r tti�di1 tQ pU.1I(s LABOR TOTALS EMPLOYEE'S NAME EMP. OCCUPATION RATE HOURS WORKED AMOUNT NO. REG. O.T. R.0,1 � Y1 'CY PeII( r rt O15Fk, Lfr��ar Zo(/Ai 57. 1-711// SUBTOTAL • UNION BENEFITS LABOR MARK-UP LABOR BURDEN - MATERIALS USED TOTAL LABOR ITEM UNIT SOURCE QUANTITY UNIT PRICE AMOUNT .r+^ SUBTOTAL MATERIAL MARK-UP EQUIPMENT TOTAL MATERIAL HOURS EQUIP. NO. DESCRIPTION WORKED RATE AMOUNT C!(/ .0 E Tic44C < G 19L, MPs 4 ".2.11 Fres r •C ( Qn •!--01 $ &-e/'ems j*„)cil 2`7 ACCEPTANCE/VERIFICATION cWA t` c TOTAL EQUIP. TITLE G�1/ ? DATE Z1. 014- TOTAL CHARGES FOREMAN'S COPY 6 8 3 4 EXTRA WORK AUTHORIZATION/TIME AND MATERIAL RECORD I( COMPANY NAME tenL 1mG(/ Co�Oh S f' DATE �1�� / �`/I r' SHEET OF �{{ 7 ai4-h /( 4c�� ..-•/" ;h JOB NO. I� i� �u ^ �" I r P���� LOCATION J FOREMAN I /1120/-76 L' WORK DIRECTED BY ( ' / C i 19•`"t TITLE '.---_ / 1 DESCRIPTIONS OF OPERATIONS r(A J 6 if 5 Cl v'c G 1 C—en C/-4.-4-0 rc Mon,,7---‘,/ pci /II„Lis , (1 (/no vr R -r I- 'd it so -7— s j E 0 L . .'f G) 0:10 Ila /;:v0/---4a-S IL 3"7" -=(-e- 5730 .75e:174, 40 P •:` ,q;)„,--,) ft D s / LABOR r ��` v `� 1 .--)7--/--, Lv/lTOTALS immummomminme EMPLOYEE'S NAME EMP. OCCUPATION RATE HOURS WORKED AMOUNT NO. REG. Q.T. rle✓'n 0fcevl 1-4.Ro _ 0 , le'Y De 1V; Lc.6o' g • 1' (-4 f-1,,,1. r, `'6,i130r - 0 /fly//7 /(./41-ral 4'91— SUBTOTAL UNION BENEFITS LABOR MARK—UP LABOR BURDEN . MATERIALS USED TOTAL LABOR ITEM UNIT SOURCE QUANTITY UNIT PRICE AMOUNT . 7 SUBTOTAL . , MATERIAL MARK—UP EQUIPMENT TOTAL MATERIAL HOURS EQUIP. NO. DESCRIPTION WORKED RATE AMOUNT S(..iv,ce._ T-icic r q 15 c..7ei A. 4-orS )-4 ¶ra is 0/1+'o1 f /3,,ie;Wait Zy Z.7' 3 7c/9,,iii6 i 1 ACCEPTANCE/VERIFI ATIO I fk(t1 ,11 TOTAL EQUIP. TITLE 14// DATE 1) ) C TOTAL CHARGES FOREMAN'S COPY 683 5 EXTRA WORK AUTHORIZATION/TIME AND MATERIIAL RECORD COMPANY NAME IQ/7C 11 m`' t•1 CCnc DATE /2°/�/7 (5c`t / SHEET / OF / JOB NO. 9 57 4 c r -F 1.1 l>c.,, cf:.Ii /�'i 1-e cccy}-o,- LOCATION /c,; .�J FOREMAN ,R1/7lO" I ih' WORK DIRECTED BY /-1-41/I TITLE DESCRIPTIONS OF OPERATIONS F" G ledd s C ✓ c., 6-c,,,/a t-d i (3.76,,-,i /c�.--- jLA rY)tis - LABOR TOTALS EMPLOYEE'S NAME EMP. OCCUPATION RATE HOURS WORKED innommo AMOUNT NO. REG. O.T. • / .c in Plc Li tG A, / )e`/ yell' Le-180c- ;-,-et , e-1 80c- - ii 0 is c,, l-c,Ifo„,-- ./ SUBTOTAL UNION BENEFITS LABOR MARK-UP LABOR BURDEN MATERIALS USED TOTAL LABOR I ITEM UNIT SOURCE QUANTITY UNIT PRICE AMOUNT SUBTOTAL MATERIAL MARK-UP TOTAL MATERIAL EQUIPMENT HOURS EQUIP. NO. DESCRIPTION WORKED RATE AMOUNT 5e=`v'Ge 1 cI, r 17 (-ev1e'Ai' )-- G Po di 0S D-1--1 77-6ri (, ( h;,je, 1 j3,//r Ci (,lr.lt ;-Li - ACCEPTANCE/VERIFITIO 1,1111EML TOTAL EQUIP. �( i TITLE 11 KJ/ ` P DATE (,�'.y�' TOTAL CHARGES FOREMAN'S COPY 6836 i -,. :7- EXTRA WORK AUTHORIZATION/TIME AND MATERIAL RECORD COMPANY NAME 3er7C !1'1 `NiIN GvAST DATE /)-) /(/i LI 7$ /. HEET 1 OF n 11 / JOB NO. 1 1 Of t it gn n r A 1/ n-f F-C c?r&l LI S7 LOCATION 1= / : '1 02 P/I / 1 L FOREMAN I i7L' WORK DIRECTED BY r 1 L1: /1 TITLE - DESCRIPTIONS OF OPERATIONS iI`'ie led S Cert/'cE ce„ [rG'71"C',--- i AIOni-71-o; n / LABOR TOTALS EMPLOYEE'S NAME EMP. OCCUPATION RATE HOURS WORKED AMOUNT inimmaummi NO. REG. O.T. .C1--) 1-V14/76/.4.) 5,7-;,_e,7),,,, 5 ci, rcil2e/1'` LG/5:2r 15 SUBTOTAL UNION BENEFITS LABOR MARK-UP LABOR BURDEN MATERIALS USED TOTAL LABOR ITEM UNIT SOURCE QUANTITY UNIT PRICE AMOUNT $, SUBTOTAL MATERIAL MARK-UP EQUIPMENT TOTAL MATERIAL, 1 HOURS EQUIP. NO. DESCRIPTION WORKED RATE AMOUNT f/ 3 ‘,..t.1{.4 4-o/ 24' G rum S _ 1./ uil, e/ v./c /, M.,--,L-C conf,O1 a-- 4 ACCEPTANCE/VERIFICATION 1 11041!1 es TOTAL EQUIP. TITLE L '/1 "" p DATE 0 V•A 4- TOTAL CHARGES J X837 FOREMAN'S COPY EXTRA WORK AUTHORIZATION/TIME AND MATERIAL RECORD COMPANY NAME 2r1C '�/l\ n5 DATE it 64 /V)-)1 / SHEET / OF JOB NO. Ll 57 fv/�"� !` ".?a�it i nre.- t,/cr LOCATION /7/u , ( r4..,- 1 FOREMAN 1' (Vt°"- "' WORK DIRECTED BY r Y z: L l�'^ TITLE DESCRIPTIONS OF OPERATIONS F 2/Ecl c et-v.( e (--C ne iG 4eP5 yrs O 'i' 1 '-'f- P u/Y S. LABOR TOTALS EMPLOYEE'S NAME EMP' OCCUPATION RATE HOURS WORKED AMOUNT NO. REG. O.T. JJ 47 tcev. n vlcPly! G,1?;‘) <, , ' l e y die • SUBTOTAL -- UNION BENEFITS LABOR MARK-UP LABOR BURDEN MATERIALS USED TOTAL LABOR ITEM UNIT SOURCE QUANTITY UNIT PRICE AMOUNT • SUBTOTAL MATERIAL MARK-UP EQUIPMENT TOTAL MATERIAL HOURS EQUIP. NO. DESCRIPTIONWORKED RATE AMOUNT Sr.V'cc �i'^C Y 3 6'etIerUror 2y . fompr �4 I rprr .r C0,i -o/ (3C /'( WG 11 04.1 FOREMAN'S COPY 6 83 8 EXTRA WORK AUTHORIZATION/TIME ANDMATERIAL RECORD COMPANY NAME 1e!)G r'(non ( O r7 S r DATE .S1/ 3) 9/9 !/ l ( e f/SHEET ( OF JOB NO. / J / (-1 Lir-t- eand411 LOCATION - IG'n FOREMAN fr7Pr'd."1 WORK DIRECTED BY 6 ' ' '/2 / '- '� TITLE DESCRIPTIONS OF OPERATIONS '^' / � 5F'v e L fin'' w�5 29 ? , fo•' LABOR TOTALS EMPLOYEE'S NAME EMP' OCCUPATION RATE HOURS WORKED AMOUNT NO. REG. O.T. l �rejr? i 9 S r'e ✓ „ 01.5e 1 X0(30 , SUBTOTAL UNION BENEFITS c , LABOR MARK-UP LABOR BURDEN MATERIALS USED TOTAL LABOR ITEM UNIT SOURCE QUANTITY UNIT PRICE AMOUNT SUBTOTAL MATERIAL MARK-UP EQUIPMENT TOTAL MATERIAL HOURS EQUIP. NO. DESCRIPTIONWORKED RATE AMOUNT cerv. ( E T�u � 3 2 y rC cc.? t.'c I / 13P, o�! , � ArrcarAnIrCA/COMIrerinM /1 tlA'!f i t te rnrni FOREMAN'S COPY v u 3 EXTRA WORK AUTHORIZATION/TIME AND MATERIAL RECORD • COMPANY NAME Clic N, Com;, DATE ;t "%- 4' r e dSSHEET / OF 1 f pc.„,.:Ii i 11i 4 C,ce JOB NO. tic / �i�'! r,r6, LOCATION < <1 '11 • FOREMAN P 01,,-GLAJ WORK DIRECTED BY C' 74 i t=/yr/, TITLE DESCRIPTIONS OF OPERATIONS r r LABOR TOTALS EMPLOYEE'S NAME EMP. OCCUPATION RATE HOURS WORKED AMOUNT NO. REG. O.T. R j,,, icy 0.i SUBTOTAL UNION BENEFITS LABOR MARK—UP LABOR BURDEN MATERIALS USED TOTAL LABOR ITEM UNIT SOURCE QUANTITY UNIT PRICE AMOUNT SUBTOTAL MATERIAL MARK—UP EQUIPMENT TOTAL MATERIAL EQUIP. NO. DESCRIPTION HOURS WORKED RATE AMOUNT ( v Lrfrck-for5 wry 4) Er v.c e K `S !(U '.<-- Con4re) $ is r'.ci�,/A►( ACCEPTANC ERI ICATION � �.041 tike TOTAL EQUIP. 1 TITLE 1MJIu `^ DATE �'2"< TOTAL CHARGES FOREMAN'S COPY 6.8 40 EXTRA WORK AUTHORIZATION/TIME AND MATERIAL RECORD COMPANY NAME �6</1(L c,1.t li CO/150. DATE K/ r J (l h"-S)SHEET I OF ` JOB NO. L 7 alit 14 1Zar (4'1 I ' 1)- fc( OfLOCATION � �•r7 (`oX(�-‘r ) • FOREMAN �� 7�nf111uJ WORK DIRECTED BY C;'+7 0)-/-=.7-& n TITLE I • DESCRIPTIONS OF OPERATIONS I ''�t SeI ✓ ( Cr�Ua�o/5 1i 1O/1r /res LABOR TOTALS EMPLOYEE'S NAME EMP. OCCUPATION RATE HOURS WORKED AMOUNT NO. REG. O.T. I`C✓'rl 'V 15 ell L.,/3O - 711 • 'CYPe 1k( 1 AKo' SUBTOTAL UNION BENEFITS LABOR MARK-UP LABOR BURDEN • MATERIALS USED TOTAL LABOR ITEM UNIT SOURCE QUANTITY UNIT PRICE AMOUNT SUBTOTAL MATERIAL MARK-UP EQUIPMENT TOTAL MATERIAL HOURS EQUIP. NO. DESCRIPTION WORKED RATE AMOUNT 5 et.V..te- C f'C ) (reretA4vr5 r z y .1-"Ar t •C CC.7r11/d I 6c.f/.(?-1.4./Aj/ 1-119 N \\r ACCEPTANCE/VERIFICATION 1114A\11 vTOTAL EQUIP. TITLE ( l 2i I�� DATE [/ TOTAL CHARGES FOREMAN'S COPY 6841 EXTRA WORK AUTHORIZATION/TIME AND MATERIAL RECORD 1 COMPANY NAME 'J e/�1-' rAa`-1\ ( t S + DATE ¶ l 6 / Sal rr�' SHEET ) OF) JOB NO. HS oor1-hPnryd.,u � •1ft�( Q��O✓" LOCATION , ,l FOREMAN P. fry1 o/%,/ WORK DIRECTED BY C- ' �-7 C r I=lc/' ^ TITLE DESCRIPTIONS OF OPERATIONS V k ( ' S e,v,(-E C -Crl��G fv�S ` Uy' LABOR TOTALS EMPLOYEES NAME EMP. OCCUPATION RATE HOURS WORKED AMOUNT NO. REG. O.T. l)//O (C ,/Y)a -1 r SUBTOTAL UNION BENEFITS LABOR MARK-UP LABOR BURDEN TOTAL LABOR MATERIALS USED ITEM UNIT SOURCE QUANTITY UNIT PRICE AMOUNT SUBTOTAL MATERIAL MARK-UP EQUIPMENT TOTAL MATERIAL HOURS EQUIP. NO. DESCRIPTION WORKED RATE AMOUNT L P 01 /°S 1-y ' C ,I M n ACCEPTANCE/VERIFICATIONll M\I ( TOTAL EQUIP. TITLE t' 1/1/ �� DATE v v" L1 TOTAL CHARGES FOREMAN'S COPY 68 42 EXTRA WORK AUTHORIZATION/TIME AND MATERIAL RECORD COMPANY NAME a 4.1 C " (►1c*I DATE j' ) 2- -2 C L( c r SHEET / OF 1 JOB NO. L 5 7 Y1 O r il, p o b,) r, I I 1'1 h et c 612 Fol LOCATION ?--> )0 ; , FOREMAN P . 010/(0", WORK DIRECTED BY C , r'`1 U i-, r/4.'" TITLE �-- DESCRIPTIONS OF OPERATIONS p+5cc Anett't A 3 (Tcne'A +usc, i 6 Pv•- .2c. 0'16✓e c • I }^(1A4.er.a1S i 6a t, ?rN,: t CI o!` 1 /Q jc II L...,, 9 V/1 coL' * h, LABOR TOTALS EMPLOYEE'S NAME EMP' OCCUPATION RATE HOURS WORKED AMOUNT NO. REG. O.T. 0,‹ h ,'1101.0,,) vr,.�°n 14 rvc.J.'n C7/SC n L wocc g TOAt Kfro. _ ( 170-+ 0j1."oa4' c a Ai-1 (7d° U/Qlt.� gp f q tAi-1 (7d° L'A/38.4(5 L ,aor {l j� j) ,, n 01-, S 1)).--0rv' )5 Lov/SQy Qr.v r g / UBTOTAL j OA C UNION BENEFITS (fla l G LABOR MARK-UP LABOR BURDEN • , ' TOTAL LABOR MATERIALS USED ITEM UNIT SOURCE QUANTITY UNIT PRICE AMOUNT SUBTOTAL MATERIAL MARK-UP EQUIPMENT TOTAL MATERIAL I EQUIP. NO. DESCRIPTION HOURS RATE AMOUNT L.0 t✓ 60 1< g I 9 5 o e G fNbb.r,- time t oaSe. g / b g (.0-r T'-0 t( l O w d et S Q.( '\cst !(Jc o _ )1 ii\ Ov \ ACCEPTANCE/VERIFICATI N it►+", Lk 1 TOTAL EQUIP. TITLE Q?-IA -.`I Gk' L C� V C�1' 1, I DATE TOTAL CHARGES / Benchmark Construction Co., Inc. W vp/Wand0Y& rlyteetflyz,Ze« City Office: ^ U V L5 Suburban Office: 3741 S. Pulaski Rd. t 1890 Techny Court Chicago, IL 60623OCT 3 i Northbrook, IL 60062 1964 (312) 421-4770 (7'08) 559-1700 October 27, 1994 Mr. Charles Parks Clark Dietz Inc. 1817 S. Neil Suite 100 Champaign, IL 61820 Re: North Randall Interceptor Dear Mr. Parks, Included herein is the fourth invoice for the time and equipment work in Elgin. Also included are invoices from material suppliers and subcontractors. Invoice #457-04 Total material, labor and equipment = $35,500.38 Total subcontractor = 5,807.40 Total = $41,307.78 FILE NAME: ELGINT&E2 JOB:ELGIN SEWER- 457 DATE COVERED:8/27-10/5/94 LABOR REGULAR (RATE) O.T. (RATE) D.T. (RATE) EQUIPEMENT HOURS (RATE) SUPERINTENDENT 0 $67.89 $85.94 $103.99 963(CAT) 16 $49.00 FOREMAN 80 $56.80 5 $69.32 '$81.84 1845 BOBCAT 64 $12.31 OPERATOR 192 $47.78 12 $62.66 $77.53 330(CAT). 16 $80.22 TRUCKDRIVER 16 $40.66 $52.57 $64.47 SEMI W/TRAILER 16 $43.73 LABORER 152 $37.27 $49.00 $60.73 TRUCK(SERVICE) 80 $8.19 WELDER $49.47 $64.96 $80.45 CASE 480 73.5 $16.61 CASE 550 73.5 $21.45 TOTAL HOURS 440 17 0 339 TOTAL COST $20,033.36 $1,098.52 $0.00 $7,093.63 TOTAL LABOR $21,131.88 TOTAL EQUIPEMENT $7,093.63 BLUFF CITY $317.52 BLACK DIRT BLUFF CITY $82.50 BLACK DIRT CLESEN $532.20 LANDSCAPE MATERIALS CLESEN $842.17 LANDSCAPE MATERIALS AMERICAN $870.00 LANDSCAPE MATERIALS 15%PROFIT/OH $4,630.48 SUBTOTAL $35,500.38 ALDRIDGE ELECT $2,475.00 DRILLING WELL ON NORTH SIDE JAYMOUR ELECTRIC $104.00 WIRING OF WELL ON NORTH SIDE NAFISCO $1,287.12 TRAFFIC PROTECTION NAFISCO $156.88 TRAFFIC PROTECTION LAKE COOK FARM $709.72 FUEL FOR GENERATORS LAKE COOK FARM $798.14 FUEL FOR GENERATORS 5%PROFIT/OH $276.54 SUBTOTAL $5,807.40 TOTAL INVOICE $41,307.78 FOREMAN'S COPY ClaS7 EXTRA WORK AUTHORIZATION/TIME AND MATERIAL RECORD • /O - (' L) COMPANY NAME lSG(n fi Zr i G� DATE SHEET / OF i JOB NO. .14 . ' 14.4' S!4 -J4'// /N iT•,�'z-.Cr LOCATION A=7:2- ./17—!�`' JG -rY FOREMAN-3F L„J --(r° WORK DIRECTED BY / /FL 6-/'v TITLE DESCRIPTIONS OF OPERATIONS / �' �`w '>/�a i..../' / ^i -S/// X'y'/5' ,- - _64,4;,,-- .c 1_22 P SCJ. /t- S.--...---49 �� / /._5 7-.---:-4.. Ji ?moi 17 / LABOR TOTALS EMPLOYEE'S NAME EMP. imminimma OCCUPATION RATE HOURS WORKED AMOUNT NO. REG. O.T. DI� ..,>.--...? .0a ,-- ' v -5-- -Tap- - ret /e-t_.- V �,0-P"i-. - 0 _ S` •3J k 6-5 t, • (,., ---?_,--t) L,, `� SUBTOTAL UNION BENEFITS LABOR MARK-UP LABOR BURDEN - MATERIALS USED TOTAL LABOR ITEM UNIT SOURCE QUANTITY UNIT PRICE AMOUNT � J SUBTOTAL MATERIAL MARK-UP , EQUIPMENT TOTAL MATERIAL EQUIP. NO. DESCRIPTION HOURS RATE AMOUNT z14/ 172/e 4 P9e c5--.67 l i ( Le d;-ZPr Y l I - ACCEPTANCE/VERIFICATION I �"" ' 1\ V TOTAL EQUIP. yam" /1 9' I D- ---n4 TITLE 1 " l�f y DATE `� TOTAL CHARGES / FOREMAN'S COPY U685 EXTRA WORK AUTHORIZATION/TIME AND MATERIAL RECORD COMPANY NAME 54'71 l/ZIr.0 /61i11sl` DATE /0-3_e/ ( 7 /JSHEET / OF / r .'(� ,//- .0...„f`7// /`? fJ; / //✓ JOB NO. �> 7 i-1'- LOCATION L G // , FOREMAN J Cy C.--el'`e-'0 WORK DIRECTED BY 1. f 7-3.. /FL 15.-/AZ TITLE DESCRIPTIONS OF OPERATIONS /,C✓-4 4 r,✓,,-,,,, vas ✓ �iItiliefit - e-, ==-4- / f 4/al %- IU c//i.<, 4� ,„_,,,1:7_ 9� y �-.�e T LABOR TOTALS EMPLOYEE'S NAME EMP. OCCUPATION RATE HOURS WORKED AMOUNT � { NO. REG. O.T. \.9� A. ✓'P, ,e7--,) J,- v..-._ — 6 . S J-72• e7, t./-4,/-f, 0 O' ff/c, !c. , 5 n . r Li i S - s .J--1 ( e. (Q i... J / /_Ai-JJ 2 _ G . l(.7 t Ar --v l/'13:7/t s3 } SUBTOTAL UNION BENEFITS LABOR MARK-UP LABOR BURDEN . MATERIALS USED TOTAL LABOR J ITEM UNIT SOURCE QUANTITY UNIT PRICE AMOUNT r SUBTOTAL MATERIAL MARK-UP EQUIPMENT TOTAL MATERIAL EQUIP. NO. DESCRIPTION HOURSWORKED RATE AMOUNT .,C' vl't' LrvcL' 6 vH,' /,..v - I3:4,e,,1 I /C-^//S(e Z( ,!--.! =--,.. ("Me "VD e f AP - 4-j `P /?1, 7.4--- 4 rA •r_ . M,‘ / \,41,,/,,..-- , ACCEPTANCE/VERIFICATION ' . ` ..11 TOTAL EQUIP. TITLE 0K- 4. DATE /D I TOTAL CHARGES FOREMAN'S COPY bb8 6 EXTRA WORK AUTHORIZATION/TIME AND MATERIAL RECORD COMPANY NAME /��t �yU 6--.511-• DATE /v ' g �$SHEET I OF r JOB NO. LOCATION t / FOREMAN ( LI l'e &t,"eC"-eZ WORK DIRECTED BY C ' '' /FL 6' / TITLE DESCRIPTIONS OF OPERATIONS 0/242,ef--- -5t-e"S f/ l4 G G�r/ 1 • 6,0.. .0- 7' -00v C .„7_ S ,,//L.,,, Com`�; (..�/7- �v, — "ft LABOR TOTALS EMPLOYEE'S NAME EMP. OCCUPATION RATE HOURS WORKED AMOUNT NO. REG. O.T. ---'--(19/e 6-,i,..-er-- --0 .6-22..e fr-..0`- �p • h'e--e.--z, •-.,,,. . 5, ,..,�,, fri„.p.,•.a L' _ _ n - -5 -10 (�Y-4/it0 g /a i tty,-er-en.., /., -, / 9..., , _ . SUBTOTAL ' UNION BENEFITS LABOR MARK-UP LABOR BURDEN • MATERIALS USED TOTAL LABOR ITEM UNIT SOURCE QUANTITY UNIT PRICE AMOUNT �5j4G4 P// .52 J'r' 1 SUBTOTAL MATERIAL MARK-UP EQUIPMENT TOTAL MATERIAL HOURS EQUIP. NO. DESCRIPTION WORKED RATE AMOUNT I _ P1-1--1/P ( L1 /L f I✓"I I f Oa GAP, /.IJo';P4 I) r%*' l Q J r% 4 yfe r _ #0 //'mag,-C- -- . -59b r,, c,.� te6 • S' \� A (/ f , I ACCEPTANCE/VERIFICATION tj/ ' , L TOTAL EQUIP. t TITLE 0 44:1' DATE ) D -4 - C) TOTAL CHARGES / FOREMAN'S COPY S684 EXTRA WORK AUTHORIZATION/TIME AND MATERIAL RECORD COMPANY NAME fl/ //k '/ _/A,/, -• DATE 9 3 S - /1 //C2//SHEET / OF / �5 7 {/..�/ 2 // "1/(_,Z,,, �<<��-' JOB NO. '' G"� LOCATION - C FOREMAN " P 1 ,L'-/irJ WORK DIRECTED BY (/ //t"L67--(,-- TITLE -- DESCRIPTIONS OF OPERATIONS 4 /.-7. A/7 .Y�L'd9/S,,i _474_X-,r , r-i"c_` ir N o r./1 Gl/1-2,' !+ /- C J -7:;//,<,,„ _ 0-1- 1,-0// -- /4'0 ,--7� C- -ee j / / L. tJ LABOR TOTALS imilimirmilmommi EMPLOYEE'S NAME EMP. OCCUPATION RATE HOURS WORKED AMOUNT NO. REG. O.T. D' Cs,.D-L'ry .,0"rvs--v - 4, 1 J46— tr L'—p 0074- I-'-0 rC, \i V. (4,,-e I-•�S 0-'• Z . . C;__._ - 0 /—& - , _ t SUBTOTAL UNION BENEFITS LABOR MARK-UP LABOR BURDEN I MATERIALS USED TOTAL LABOR ITEM UNIT SOURCE QUANTITY UNIT PRICE AMOUNT e c-PISS,- .%lc,_E.r! r . C/--s./— t z o//s . 4c/.' . i � ' C/'s— -_ �� • SUBTOTAL MATERIAL MARK-UP [ EQUIPMENT TOTAL MATERIAL HOURS EQUIP. NO. DESCRIPTIONWORKED RATE AMOUNT WL11 Civ 4-(1-/G 6 . Li,. /,...„ ...-..6c,- (a='J f4,,_ r/5c 1ge i3 A-.d5("1" c 4, J "/7,Ct-#9A R ,S c. V o, J if c/o ter-- (/ e a ACCEPTANCE/VERIFICATION v t lA(LA 1 L TOTAL EQUIP. TITLE 0 n ?- DATE `D k .4ger TOTAL CHARGES FOREMAN COPY OLP-1,J - EXTRA WORK AUTHORIZATION/TIME AND MATERIAL RECORD • y COMPANY NAME `-'MG 7;0574 DATE/ /L R . �2 /144�IISHEET / OF / • JOB NO.TO 7 / �" 'l-/l' ``�.x.-41�� '09 .4-tir,/.J- 0� LOCATION i LG%t/ /L. i FOREMAN `' 6-v J2 0-_-r-D WORK DIRECTED BY /7-7'//f1- f,-) TITLE DESCRIPTIONS OF OPERATIONS /� r�� o_ - '�✓ /�� /`lI - /S 7'---9 /1"--/ .;-- .G. G, i/ je,/ /O/.. /- h'/ A-/742i7 ,A/or-i& „ s,1y-t- 5,.Z / / • i�,;,« - /�4. •.;: - - i " , -'.;//- _ • LABOR TOTALS • EMPLOYEE'S NAME EMP' OCCUPATION RATE HOURS WORKED AMOUNT NO. REG. O.<T. . C.ry -/-..rfv ' 14-i3.9 i' . e 7r r '' S �� ,.1 N i✓ ///1 J � SUBTOTAL ! UNION BENEFITS LABOR MARK-UP LABOR BURDEN MATERIALS USED TOTAL LABOR ITEM/ UNIT SOURCE QUANTITY UNIT PRICE AMOUNT rS /•;7.,,i.I--_./ /,,.j-• -- • /!? . SUBTOTAL MATERIAL MARK-UP EQUIPMENT TOTAL MATERIAL EQUIP. NO. DESCRIPTION HOURS WORKED RATE AMOUNT t —y AOd cc,'" - /sib �c,a !.-1, b l 'S`' li l°`''t Vr't - 1-12r=1)4,7 `U A V 0,, .- . Nan\ \ . ACCEPTANCE/VERIFICATIO\N 4, `� TOTAL EQUIP. TITLE ('` i� ` Q� i DATE �`� i r ' I L TOTAL CHARGES IUKtMAN UUrT v-'—U EXTRA WORK AUTHORIZATION/TIME AND MATERIAL RECORD COMPANY NAME L i^-d-'Z �`�"a 14 DATE Sc71 � / 7 7'1 .yHEET / OF / JOB NO. ..-1/5----7 r G' f LOCATION FOREMAN 4--(2.k r(- -ryWORK DIRECTED BY G '• i /- L /-/ TITLE / � i DESCRIPTIONS OF OPERATIONS I' '-S -�/y aL O /'-fr %/ i`'- _ /_57%41 �' ' � ' '%, /c,4/2 ,y'rr'C>eft/ /74ck 5i h/' - r LABOR .. TOTALS EMPLOYEE'S NAME EMP' OCCUPATION RATE HOURS WORKED AMOUNT NO. REG. O.T. r- sr.Tre i-0 4 ; 1?o2 J S '` /v r? J 6 , _ �" S ' ).Jnr (J is-e. L' ' �. 4 i/- /"", prLt/ D SUBTOTAL UNION BENEFITS LABOR MARK-UP LABOR BURDEN MATERIALS USED TOTAL LABOR ITEM UNL r; SOURCE QUANTITY UNIT PRICE AMOUNT • • SUBTOTAL • MATERIAL MARK-UP EQUIPMENT TOTAL MATERIAL EQUIP. NO. DESCRIPTION HOURS WORKED RATE AMOUNT _ V/✓lj," liVe4 .4'701, /-.(, - 1S 4ed / X74, /4,./.3 ra,,r! r ',w /.4,f1, �o /775 Mir vn; - /oar 0 .v., ; c-Gi., r , ACCEPTANCE/VERIFICATIONIA _ . . ( &A I TOTAL EQUIP. 11 9 ( �%S.4) 1 "{E,l�� �i fir TITLE DATE TOTAL CHARGES FOREMAN COPY 7 U 44 EXTRA WORK AUTHORIZATION/TIME AND MATERIAL RECORD b� 1 COMPANY NAME �» + �� ~�'� DATE �'" / .G / "'r�SHEET / OF f JOB NO. -15-7 /'%z /� �i�,;;/ i`./ / •-,-:-&-e.-(P-A9• LOCATION L L G."--.it/ 'L. FOREMAN ( -er,'{�rD WORK DIRECTED BY '(-----)-- / (I '-"= -^,, TITLE 7.� te_.. DESCRIPTIONS OF OPERATIONS % �' —7. -. .i ltiJ// ,..,I, r, r-,- 6✓ / /lC'i %^ • /•'e-'. i. d - . LABOR TOTALS EMP.NAME OCCUPATION RATE HOURS WORKED AMOUNT NO. / . ( / (( re //- -"...„ �-, • 0 1 I 6/2 /-)‘;.)/-) 7/. ) ,s— • �. 11.E I,'�J • v Q. v_ ,.sem SUBTOTAL 1 UNION BENEFITS • LABOR MARK-UP LABOR BURDEN • MATERIALS USED TOTAL LABOR ITEM UNIT SOURCE QUANTITY UNIT PRICE AMOUNT SUBTOTAL MATERIAL MARK-UP EQUIPMENT TOTAL MATERIAL 1 • HOURS EQUIP. NO. DESCRIPTION WORKED RATE AMOUNT W✓r44 1�, C k 4 -k ', e7 (a o f (i€ Le,.-fig(7, i4 f r 7i, IJ e 75 t/-Se 3v <<,-- , /_ Lif b _ / -Ce7.0 PAr-'c..4-. 0 \\, / F , 0 ,7 ACCEPTANCE/VERIFICATION (IA\9\ \t \ .. TOTAL EQUIP. ( q_. t5 _ c TITLE `- `���) DATE } TOTAL CHARGES FOREMAN'S COPY ObV.! EXTRA WORK AUTHORIZATION/TIME AND MATERIAL RECORD / COMPANY NAME 3-----Y•17*----.4--- (t,^S DATE 5/ )SHEET , OF Z-.,,--5---.7 JOB r^/-4 ,/�Gy o%// /.,Le/C fn'=s LOCATION C/71/ �L G/.r/ t FOREMAN ��1./'-‘1113 WORK DIRECTED BY C/ 7 //r2... "'1/ TITLE DESCRIPTIONS OF OPERATIONS line`s .1 S /f f"-'-:-$ �.e-'✓ ) /".....) `. ,// �a'/�/:0_ `�/r,,, /.'' - /� "ril,r/s.... it 4/r'e;/ ,. /ceA dr.4 v., ,f/ "5,,;/,, 49c 7:7-W,—<5_ /- r (.2.--,/ ,LPri��r 2.1 i fa•s-, o,„, / r LABOR TOTALS EMPLOYEE'S NAME EMP. OCCUPATION RATE HOURS WORKED iilimensummemmi AMOUNT NO. REG. O.T. /( g -- �,,, e. 6'�� - 5.11.€7/.1-- f /3,7 r,5 G'7Ll/4,i J ! ,S-- J-4.. l cit'ihv U." ,::.>- 44..0 .S ..)--/-e (L/-l/.-7 J /�73'�7,.... [� SUBTOTAL J a &✓4.1 fvp /�7re•..,4,_ ? ,-5 r UNION BENEFITS Z , v/cC',^ L L7-7'/e, .':/..c_;L �• , -.LABOR MARK-UP LABOR BURDEN MATERIALS USED TOTAL LABOR ITEM UNIT SOURCE QUANTITY UNIT PRICE AMOUNT Gx'Cp ' ,4p% /r /Ate/cr .oma ��� SUBTOTAL MATERIAL MARK-UP EQUIPMENT TOTAL MATERIAL I EQUIP. NO. DESCRIPTION HOURS RATE AMOUNT 5ef VIC? Lr-1C fr.-5 5 .° i c Iq ;4 z-,(74 t _ /-4i �� (- dem 8 u7S ra_)-e t/..t./04vL - 8 �tiL ?> 3 0 �j Gil ,r.� it;-/- 4'0 /o4 1G�n g ' ACCEPTANCE/VERIFIC TION IIW' I r '� TOTAL EQUIP. TITLEC TION v I�` � DATE 9- 1.4/ TOTAL CHARGES r. . CY. FOREMAN COPY J U U U ' EXTRA WORK AUTHORIZATION/TIME AND MATERIAL RECORD j / .:4„ ✓• �- �,liar .�)J %rte. I !ly J )SHEET COMPANY NAME / DATE OF G 5- //.7.,,,/,, .<6,-,1,/e?7/ /.n : .r6 i re" ,`'•"i ,/ JOB NO. - LOCATION • J. r-•--c, r,zsc� — FOREMAN WORK DIRECTED BY DESCRIPTIONS OF OPERATIONS !'' DhLf - 3 r �t!! TITLE P /$1. �, - .4,72,21,- -y ,.:_'r- v--ea .�"Z-r,4-. - ! - (- -i/y 1 �- r " .=)7.v).-, ,, ,/.=)7.v).-, ,, ,/6-1 / LABOR TOTALS EMPLOYEE'S NAME EMP' OCCUPATION RATE HOURS WORKED AMOUNT NO. REG. O.T. `' �-" i r . - • .�, C;Y.Pr-e a i i,V'-"vl L� _ i4.-&- ,i 1 i r SUBTOTAL UNION BENEFITS LABOR MARK-UP • 0 _ LABOR BURDEN MATERIALS USED - TOTAL LABOR ITEM UNIT SOURCE QUANTITY UNIT PRICE AMOUNT SUBTOTAL MATERIAL MARK-UP EQUIPMENT TOTAL MATERIAL HOURS EQUIP. NO. DESCRIPTION WORKED RATE AMOUNT K-A- 3 3‘) . c i G, v ,%-) Ago f-- <�J I)( G,Z ' c,` do e-- - e .. . ...E... ACCEPTANCE/VERIFIC TION I .. AU t I I 1 v TOTAL EQUIP. TITLE VC: CtqDATE TOTAL CHARGES r .•i c.�'tx'H'��•-:.?fit- 71- i-'.- "IVO.,,,..: :-. _, l'i"T'a• - . ry.,13:n!e„,_,. ,. • , Ln24, p..i,,....- .i �• 't�Cti.' ( BLUFF : . i - CI lir MATERIALS, INC. ' (T d Aggregates (708) 697-8700 ,. • 'i'r ;.:- �(y^ ' t F . \ 1/ I SOLD TO : BENCHMARK 'CONSTRUCTION CO . INVOICE NO . : 32488 3741 S . PULASKI : INVOICE DATE : 10 /04 /94 CHICAGO , IL 60623 CUSTOMER : 020500 PURCHASE ORDER NO : TAX EXEMPT NO : TICKET UNIT MATERIAL NUMBER QUANTITY TYPE UNIT PRICE TOTAL PRICE 1525 BLACK DIRT 520648/ 21 . 02 T 1 . 0000 21 . 02 1525 BLACK DIRT 520550/ 18 . 12 T 1 . 0000 18 . 12 1525 BLACK DIRT 520553 21 . 35 T 1 . 0000 21 . 36 1525 BLACK DIRT 520550 17 . 20 T 1 . 0000 17 . 20 4525 BLACK DIRT 520677' 21 . 02 T 1 . 0000 21 . 02 1525 BLACK DIRT 520678' 18 . 99 T 1 . 0000 13 . 90 1525 BLACK DIRT 520687. 22 . 18 T 1 . 0000 22 . 18 M525 BLACK DIRT 520691/ 20 . 04 T 1 . 0000 20 . 04 MS25 BLACK DIRT 520701' 21 . 02 T 1 . 0000 21 . 02 M525 BLACK DIRT 52070.3' 19 . 21 T 1 . 0000 19 . 21 M525 BLACK DIRT 520713' 21 . 02 T 1 . 0000 21 . 02 M525 BLACK DIRT 520715- 19 . 12 T 1 . 0000 19 . 12 M525 BLACK DIRT 520731' 21 . 74 T 1 . 0000 21 . 74 M525 BLACK DIRT 520733% 18 . 09 T 1 . 0000 18 . 09 M525 BLACK DIRT 52074th 19 . 95 T 1 . 0000 19 . 95 M525 BLACK DIRT 520747' 17 . 44 T 1 . 0000 17 . 44 LOCATION : - MASON & TYRELL SALES TAX : 20 . 64 TOTAL : :3:38 . 16 SUMMARY MATERIAL QUANTITY UNIT PRICE TOTAL PRICE M52S BLACK DIRT 317 . 52 1 . 0000 317 '' 'r s PLEASE BLUFF CITY MATERIALS.INC. IL CHECKS 2109 WEST BARTLETT ROAD CH TO ELGIN,1L 60120 �r"'�" "'^ ^ ^� ^ •--• ORIGINAL CONTINUED :� �' BLUFF 1 .\: LUFF CITY MATERIALS, INC. :r CITY �; \ i Aggregates • (708) 697-8700 :,,,.:4„. ' '1 -y•5 .1• • SOLO TO : BENCHMARK CONSTRUCTION CO . INVOICE NO . : 32522 3741 S . PULASKI INVOICE DATE : 10/05/94 CHICAGO , IL 60623 CUSTOMER : 020500 PURCHASE ORDER NO : TAX EXEMPT NO : TICKET UNIT MATERIAL NUMBER QUANTITY TYPE UNIT PRICE TOTAL PRICE M525 BLACK DIRT 520808 20 . 52 T 1 . 0000 20 . 52 M525 BLACK DIRT 520818 21 . 06 T 1 . 0000 21 . 06 M525 BLACK DIRT 520825 20 . 73 T 1 . 0000 20 . 73 M525 BLACK DIRT 520831 20 . 19 T 1 . 0000 20 . 19 LOCATION : MASON & TYRELI. SALES TAX : 5 . 36 TOTAL : 87 . 86 SUMMARY MATERIAL QUANTITY UNIT PRICE TOTAL PRICE M525 BLACK DIRT 82 . 50 1 . 0000 .82 .50 82 . 50 SALES TAX : • TOTAL : 87 .86 • -. ==========.a=== • • 't: t - • „ . •. `. .1.4WL PLEASE BLUFF CITY MATERIALS.INC. i '• Ys , ! r s v; —i:; ;.{: y, ' C}{ •' • :1 V1r3T I?ARTLETT ROAD ?' ,,' : I.....".-- .v s• �.. ,. ..... B y INVOICE • Arthur Clesen, Inc. II��IIIIIII111I1111111IIIII.,....I�IC. .:. :i'lll��t`;� INV.DATE: 10/05/94 ORDER#: 77135/ "'""' rllllrInt 543 Diens Drive SHIP DATE: 10/04/94 INV#: 33668 Wheeling, II 60090-2687 REQ DATE: 10/04/94 REF#: (708)537-2177 PAGE#: 1 Turf&Ornamental Supplies for the God Course (708)537-2199 FAX Landscape.Muniapal&Nursery Industry • • 0000001689 SHIP TO: .tRk..Pir: - CONSTRUCTION 1890 TECHNY RD NORTHBROOK IL 60062 0 �. ���'��.�IP, �"..�.%170S" s��� ����..�� �.� JOSE G Pick Up net 30 days r 140' 'BADS'-BE> :1..: '�+ t O ;PA1; EAMSX o - :. John Anderson E 01 GARY Charge .- ti �. m,!"�` .s.•r .+n -gar'•: ."ywrni..xs, a, ru. r.••_a . kFs y+ r � r TSF; rr QbQES RIP,;M , ' Otl7MF7 ��a t°' UA r In 'd " SEI•£I d'" r _: -:=r;>i a r'►�:= ,jr v. v. ORDEREa _ S�I�p • -404,11:11CE4- .. ,yrs .19,13,A1471,:- - '1"eOt :s :.arrl•'!++. �.. >.0.*:P. '-a•�: r .........s ....� 'J :,ai.r.rt::n-.•+ i^ Ls+.. .T .':A At •4•a�- :XCELSIOR RL 25.000 25.00 21.28640RL 532. 16 EROSION CONTROL BLNkT 4' x 112. 5' )44-0052 50 sq yd ROLL 3TAPLES1 EA 1 .000 1.00 .04455EA .04 STAPLES 6x1x6 EA 25/LB INVOICE DUE: 11/04/94 • • • 0 11. 1 RoS.► arV • • • SUBTOTAL• �J532.20 • . SALES TAX r: := ''• <.. ; . - TOTAL 574.78 DEPOSIT ,r3t Pnnted on RECEIVED OCT ` 1 1994 1 AMT DUE 574.78 SOY LOMBAR It MN D TEL : 7086270064 Sep 28 , 94 14 : 31 No . 033 P .0_ 5,41. NUM8E14 ' 1.5.35/ American Excelsior Company AN EMPLOYEE OWNED COMPANY DATE 9/16/9•- 1111 NORTH DUPAGE AV REMIT TO. LGMBARD IL 60148 AMERICAN EXCELSIOR C.O. PAGE PHONE:# 708-627-3200 ** P.O. BOX 9701t34** FAX # 7O8-627-0064 • DALLAS TEXAS 75397-0154 �OLD TO" 1599999 SHIP TO CASH SALES .�. . CASH SALES BENCHI-LARK CONST. CO. . • 1890 TECHNY 0000) • NORTHBROOK, IL 60062 CUSTOMER P.O?NUMBER SHIP VIA FREIGHT ORDER DATE TERMS SLSMN 457 L.. t_; ► '� 1 WILL CALL PICK-UP 9/13/94 CASH / C.0.D 150 PRODUCT NUMBER QTY. QTY. BACK PRODUCT DESCRIPTION UNIT EXTENSION ORDERED SHIPPED ORDERS"; PRICE • 044-0012 20 20 • EA CURLEX BLANKET WHT NET 4'X180' 40.80 vI - 8 WHITE U.V. NETTING 078-O081) 2 2 BX STAPLES 6 X 1 X 6, 11GA 1000/BX 27.00 c c'- 6. 750 SALES TX #*FOR PROPER CREDIT PL.:ASE ENCLOSE ONE COPY OF THIS DOCUMENT WITH YOUR PAYMENT *** ANY SHIPMENT SHORTAGES -MUST- BE REPORTED WITHIN DAYS OP RECEIPT • OR THEY WILL NOT BE HONORED • THANK YOU • • • • • • .1J _ 4 ... • • • • 9.0 / J-'LlSME PAY' FECDl1VU QLIV VO[ICE PAY THIS AMOUNT -'•: Ra4I C—4 COPY TOTAL AMC 13 INVOICE g„,,, Arthur Clesen, Inc. /1 94 75159 IIIAillil11111111� • I � INV.DATE: 9 b/ ORDER#: 1111 111 -���""; 'lett 543 Diens Drive SHIP DATE: 9/15/94 um, INV#: 32573 Wheeling, II 60090-2687 REQ DATE: 9/13/94 REF#: (708)537-2177 PAGE#: 1 Tud&Ornamental Supplies for the God course (708)537-2199 FAX landscape•Municipal 8 NurseryIndustry BILL TO: 0 /00000016 :.,7;;5, SHIP TO: 3ENf Q'IAR4v1,e8agg.fRUCTION r• 1890 TECHNY RD NORTHBROOK IL 60062 71. 1.1�+-�M • .. ;• a /� f�Eli.pp�tEHY, "i'`, �• �l�N. _ . . �..s�'�Lr� z.• 7-��f!, rCW c'x3 v-'J �.t,!; ?E J����,rO� w JOSE �i�•rn WW1 Our Truck netC30 days --=-:l tL.�('_=h. t Ra mttalliEL _y.'�'e ''!trGrO �1 GC'1 r.' v'�F3 r'1 x• '�'ft-as' ••V•. •Fu. a•4;'a,....i�II AMSs a• ; iii John Anderson E O1 LEANN Charge Y':-. ...--•-L.� j,__� ,- x `.�.t. ,,=. �1�.,-..,}w��- . c+, ,�..:R w.Y;' i>'�"f"`1,• � •rK r5 .-� k� :�,�r�''` .ss -�r<zi". 1,:,14- �,c � a .�, r:� 'L c ;•�. !i/ �" rA sC !1 c. 'fit"r 'S. ♦n r. �•' }1 -- AV.,-;11:51.14 R 7! _'N�i _1 . ,,.,e. E, ¢•i d� rtj. —w p ::* r:w_.e �jr0 y it :•in.-.'�' F ''+.1"' r.a. £�' 7 >w1C�`�t�i�s; M•'tf' �Ya�tCwa��e 'k".�� c�•.:ry . � Yr.f rt.;�t.�,jfNtsrzN �..c _ .t '4t. +:- :y' .r .-. o.zaw .- c r# •Y �-_ , SUNNY BAG 13.000 13. 00 1. 15440LB 750.36 :LESEN SUNNY MIX ANNUAL BAG 4. 000 4.00 .46176LB 92.35 ;NNUAL RYEGRASS INVOICE DUE: 10/16/94 • _ .._ P. ._-- ,• .. . .. .. . • • SUBTOTAL = 842.71 • SALES TAX TOTAL. 910. 13 ,,:.•;:,..,:.: � : � - . .: � �.. . DEPOSIT ... .. _:•_ : •: .00 Printed r RECEIVED CEP 2 1 r e%f, (�sovlNK AMT DUE 910. 13 Recycled Paper �•. SEP .. OH JAYMOR ELECTRIC, INC. . 17173 W. Edwards Road ANTIOCH, ILLINOIS 60002 16 2 3 • (708) 8384100 U/...oNE D OTf ORDER C {" I G S ORDER TANEN BY CUSTOMEFTS ORDER NUMnEp I TO -' C t ` �� rY WORK ❑CONTRACT ❑EXTRA ) 9 0 1-e l ' ni i2D . JOB NAM q Ad 1 ( l cL_t,i_e 2 N0 T"H 8 ADO ,�Q . (c00C�� �B ,Jc�� Q %JOB PHONE• M � ,(DATE ^/ ,y/ • TERMS: '"` \ `, 7! . CJI QTY. I MATERIAL PRICE AMOUNT DESCRIPTION OF WORK • > 1 -A:)is.Sc ONJI--->.ec 4 ?„A , 7 ,i-- (,),ecz>I2_S i OTHER CHARGES i I 6(1: - ' 6t) . • t TOTAL OTHER I I — 6 I LABOR HRS. RATE AMOUNT i _ I II 1 I TOTAL LABOR DATE COMM(un TOTAL MATERIALS TOTAL MATERIALS / TOTAL OTHER Work ordered by . ./7 l.‘;4/1/62--(/4-7 i r/.... �+1l/1/c' OF(LailkCY&W I TAX Signature 1 1 hereby acknowledge the ahslactory completion of Ina above described work. TOTAL /O I C. I PRODUCT 6514.3 NCLBlo.c.Groom Wu NM ,Aa MOM IOU wilI•004r5fJJa RECEIVED SEP - 9 1994 h\ —Phones __ -- — --- — — 312-378-3660 NA FIsCo , / NC • 708-544-9565 I, 4152 WARREN AVENUE INVOICE NO. DATE FAX 1393,3 08/31/94 708-544-0660 HILLSIDE, ILLINOIS 60162 09068 BENCHMARK. CONSTRUCTION CO BENCHMARK CONSTRUCTION C 3741 SOUTH PULASKI RD. P 3741 SOUTH PULASKI RD. CHICAGO IL 60623 CHICAGO 60623 IL T 0 DATE P.O.NO. JOB NO. ORO.BY SHIP DATE VIA TERMS SALE F Net 30 X ITITY DELV. PROD.NO DESCRIPTION UNIT AMOUNT 48 R25 BARR & SB 31 Days Id 0. 53 (08-01 08-31 ) 788. 64 8 R55 MISC. SIGNS/STANDS 31 Days Id 1. 35 (08-01 08-31 ) 334. 80 6 R85 BARREL W/SB 31 Days !d 0. 88 (08--01 08-31 ) 163. 32 ON NW TOLLWAY &-457 3741 1, 287. 12 TRAFFIC CONTROL AND PROTECTION ORIGINAL INVOICE 312-378.;.36600,1...u.:. I�,. 4 f 1 .S C 0,/., 1 N C.. , .708' 'g56,5 ,:i..1.'''.• INVOICE NO. DATE r``. .,1: r .siF' x ' 4152.WARFIEN„PVENUE; 13939 ' 08/31/94 t' '708j'644=06$0`;,;, HILLSIDE•77 ,,ILLINOIS 60162 ; i :; • i ':fir,;. �• ii.?, . 0 ": S :`rt 09068 • BENCHMARK CONSTRUCTION CO :'- ' •:- BENCHMARK CONSTRUCTION p '3741 'SOUTH PULASKI RD. ,,, p 3741 SOUTH PULASK I -- RD.' CHICAGO •IL 60623 CHICAGO -60623 IL'•' T • b0 a0•DATE P.O.NO. - JOB NO. -. ORD.BY SHIP DATE'-' ••-- VIA• ' ---- —•—• TERMS .- ..._,_. SAL. • .i' . r,.._.,;, Net 30'x T..... .. •IANTITY DELV. PROD.NO ...7 DESCRIPTION ' •--'-• - -----i... UNIT— AMOL . .,6 ..,.;.',ig R20 . BARR..: & LITE . .. , . 10'-Days Id .-0:38 ::(08=22' 08=31•)1': ( O ',.<'..v...22: tf:r';t' 1 6'. 1:.,,‘..!,.1.,;', .R30 .CLASS; IIL:!••NO LITES' ' :;4 Days @ ' 1: 30. -(08-22 08-25) . L4 31-. •12 k R40. .FLASHER .:�';; x _ ,x:l.{t,... ft,Days @ ' 0: 38..'(08-22 08-25) ? L!$ 18. 6 i7-.1"!•;;;;..4,A,ti3.,, R50.`? •,SIGN 'ONLY.•:;(.....:. � i.• , �� 'i,� :;.i :• Da s @ •0 9O (08-22 08 25). ;;-+ 21. 6, '` •'{,w';�r ,R55. 'MISC: SIGNS/STANDS 3'Y`; 1t•4Day.s' @. :;;;11'35'2. (08-22. 08-25) t ;,-'?'.•;32. 4'' ••. '''"?i# R60•. a,SIGN: ONr;.l1L;,'•BARRj: g'a4 ''''" -Dads •@ 'i1'2t3' • (08-22 '08-25) i4 . ' -'20. 1: ''t %!i?'>ii :R95. , .:;DELI )ERY I)GNARGE', fa • 4 {. `�I� ":t : 01Zi s :.I.- '4 :1 it-•[.' ::.•::,!:,::„,,1,-..;•- •;r4.:,-• v • �. • 1` . :,:) !: .R96 ,'} :P,,ICI:'=UP. CHARGE ':g 1..- r : .amu:•00 f FOX .tLANE DETOUR! E'' ';1.,;; rl ::.•. r ,:' • .388E I f r .t. '�f yr'I .1 .i '�' S.J•.. • I • i Pd/�4.•:1,,,k,-.v.,,.. ,-,'} 4 • . {{ t ! ,l ,2.. • , ( ..i 1' •'-'i-' y ti'61°),.. -: 1 :,, tyr • .: �i�>i: 1 Y<�.a,„ �� ;lj�.� • N:i •' i • 'i '.: ,:). ,1�f. .p1. •� • • • • d'. • .1,'• P .i� r}:!C ,,:'�r:vrtl -..2:411,..1I` �'` yy ,.f,,x• h ,`- +.- i'.; fiS•'' nA,�°r.,L. •t•.i 'rt.ICyq'jf;.." it. 4 � a _. !J. .., a.~{:.� ,. - .'.5 , ... .. - .,. .t .. -. ... .)..s:, •Lvilaa:' .L'..LI iM.. Y „ 1_ "F''�yy�;� �fi tY�� .r. ., 1.�; *,wf.�T �r.(- .-�.�«j.;.`�j-, ��� 1.1.T• �}y/►��ut.�/��,� p ,�,,,,, r l i f� jt ;::,moi i� r c.1e p i•i_ .'S'i,'...: 1!"y$�,}�Y!••i •tliAq„klid61 'title IV�s gaTE it rtr�:7 c hit} ii...¢'$4'.. 1 -I} I ftln$! 1 61 l:.PS.7Lr:,.„ ,. . `1 4•H•..r zr .,:•4•••,••fly.14/A t--F.:4 el qL",:t}:'',.:.•S:�J �.:..r .. • ..1,' rt:`aiu....,4...tit ti• •.'..•`-I . j.Is. _ .. _ - .._.-[:rra►'r.r.�.�-�(�aa%tS..+i(LYa+iLA!...La ,L. .. .. __ . 0-_— „•,:.•,',,,„,.. 5'. {3 34 t.; { 1 . -` tt ,�:_'e t-� z I1 ALDRIELECTRIC, INC. INVOICE P.O. Box3 28572 No B dley Road Libertyvill Ill ois 60048-0369 Telephone: (4) 680-5200 FAX: (708) 680-5298 05026 ; !,t.s17,;1.1' 1 # � • JOB SUB CONTRACT DATE • ----INVOICE---- NUMBER JOB NUMBER PERFORMED DATE NUMBER 1361 WEST CARROLL ST. 45029 00001 8/15/94 9/08/94 12264 CHICAGO IL 60607— ITM CONTRACT PREVIOUS CURRENT BTT.T.ED BALANCE CURRENT NO. DESCRIPTION TOTAL BILLINGS BILLINGS & STORED TO FINISH RETAIN— /STORED ' TO DATE AGE 001 CONTRACT 2,475.00 .00 2,475.00 2,475.00 .00 .00 DEWATERING WFTJS CAISSONS 1' ELGIN, IL TAXES .00 --•-•-•,...-•,,.-. -- r-. .... . . . •- INVOICE TOTAL $2,475.00 i �y 9^:r1, s 1 a ''., /Oi ace. 1--.T. .... 1 i L.1-... 5ifAFITS ---._._.__...._ _ ._. .. ... -. .- .......... .- / eig(5'. :. I. . g0-- 1 DO .... : S I?.EC EI VEIJ SEP 16 199if LALE•COOK FARM SUPPLY COMPANY , �<,.rt.:::,ti� .i+*s_rw.:i•.,;,� D/B/A (i A�y����® Conserv FS Lockbox No. 97791 Invoice No. ''' `' u • Petroleum:1240 Karl Crt.Wauconda•IL 60084 (708)526-1717 Fax(708)526-9493 Chicago, IL 60678 7791 J. Warehouse:27310 W.Case Rd. Wauconda,IL 60084 (708)526-0007 Fax(708)526-4813 Invoice Date SOLD TO SHIP TO DEL 1 I(•Ii-1r?I: '..!'i :. : I IA: I 1011 1.890 l ECI-u•I`r Lou! ) !dl 11? I I it:tFL)l.Jl'. IL t,'c+! i.:.L P.O.Number Terms and Conditions Salesman orw:, I...RLI I : I I!:I••I !I:_r I ( Date Manifest Product Quantity Price Total Tax Cartage Total Amount l ; I.t.it�. tt )• �:"� ._ DIS LLLX Ir _L E _ 000 03:I1ZI .,_rl... ._ WED Ii I)T.r:: 1._ FUEL. I I(_11'I'I f"l;':ftl'.I_.i.=: I.J::;l; I. I... r . rnv-IBLE !! J.l'J)U.[L;L I (1-1 i-1(._,_. . :J'&I'_I. ';:.!0!,E! At ;. Tc.: ,74:1") TAX RECAP PLEASE PAY AMOUNT w,t FEDERAL EXCISE: STATE SALES: STATE MFT: PLEASE THIS AMOUN 1 PREPAID SALES TAX: COUNTY MFT: T. U. s. T. 2. AO CITY MFT: • ! I'! , 2 CUSTOMER AGREES TO PAY A LATE CHARGE ON PAST DUE BALANCES A FINANCE CHARGE of 1.8%per month(Annual Percentage Rate of 21.6%)will be PLEASE RETURN REMITTANCE COPY WITH PAYMENT made on any overdue principal balance. CUSTOMER FURTHER AGREES TO PAY REASONABLE ATTORNEY'S FEES AND COSTS IF COLLECTION IS REQUIRED. RECEMI) ,•. ORIGINAL LAKE-COOK FARM SUPPLY COMPANY r. 'k-z�)�. .ur_,;•.,...• D/B/A j psy �r g ® Consery FS Invoice No. Lockbox No. 97791 Chicago, IL 60678-7791 • Petroleum:1240 Karl Crt.Weuconda,IL 60084 (708)526-1717 Fax(708)526-9493 Invoice Date Warehouse:27310 W.Case Rd. Wauconda.IL 60084 (708)526-0007 Fax(708)526-4813 SOLD TO SHIP TO 1)I-f_I II.IF:aF?I! C:f:?i•IS;F?•I-1..!C T I (.1 ! IZF.-f:l II•IGi!.i.. Cl')4'7 1 ELI IhI''r' co!-!Fir r:G:IFI1:iGtp...S_. riI II' 11Gi : r l.i I.liir?111J'.•I?L)OI•'. I:,.. P.O.Number Terms and Conditions Salesman HET 30I DM'S f ROM 11 I F"'I•II:_N f lith Date Manifest Product Quantity Price Total Tax Cartage Total Amount 0S/',7'6/94 737430 c DIESEL '} rYrrr . 1 , 13a � . 38 7r)8. 111 I DYED DIESEL FULL. momTnxnpu.7. USE ONLY, I-'F:"I !G1LT`r' FOR Tr:IXFI8LE USE. INVOICE f : Fft _r« .1 '- . ' 5 J.. r{ 7?P.. TAX RECAP t yn �n FEDERAL EXCISE: STATE SALES: ��.,d, ;1. STATE MFT: • PLEASt PAY THIS AMOUNT PREPAID SALES TAX: COUNTY MFT: I. S. 7, :, 67 CITY MFT: 793, .I.Ni CUSTOMER AGREES TO PAY A LATE CHARGE ON PAST DUE BALANCES A FINANCE CHARGE of 1.8%per month(Annual Percentage Rate of 21.6%)will be PLEASE RETURN REMITTANCE COPY WITH PAYMENT made on any overdue principal balance. CUSTOMER FURTHER AGREES TO PAY REASONABLE ATTORNEY'S FEES AND COSTS IF COLLECTION IS REQUIRED. ORIGINAL 'Prr tit :�,� n � �.,�,,, NORTH RANDALL INTERCEPTOR ELGIN, ILLINOIS CHANGE ORDER NO. 41--- Item --Item L The project pipeline was designed in conflict with a line of light poles along the I-90 ramp. The conduit was not shown on the drawings. It was necessary to remove and replace the conduit to allow installation of the pipe. Following is a calculation of the cost of this item. Subcontractor Cost $12 , 981. 34 Overhead & Profit (5%) 649 . 07 Total $13 , 630. 41 Note: Invoices attached Item 8 Item Deleted "''}r�� ' ,_ryTy ALDRIDGE- ELECTRIC, INC. 'f p OVERHEAD UNDERGROUND ,; CONSTRUCTION f7 a. 01 C 529 INDUSTRIAL MAINTENANCE I+ `� (7-21 ; p P. 0. BOX 369 28572 NORTH BRADLEY ROAD LIBERTYVILLE, ILLINOIS • 60048-0369 - TELEPHONE: 708-680-5200 q// P4 ACCOITMI}NT WI ABBOTT CONTRACTORS DATE JULY 2 , 1993 1890 TECHNY ROAD NORTHBROOK , IL 60062 JOBNO. 39103-001 YOUR ORDER NO. . TERr.IS: NET CASH 10 DAYS RE : 190 AND RANDALL ROAD • STREETLIGHT AND FLASHER • DATE COMPLETED : 06/10/93 LABOR: 2 MEN 3 HOURS @ $55 . 00/HR 330 . 00 2 MEN 8 HOURS @ $55 . 00/HR 880 . 00 EQUIPMENT : 1 SERVICE TRUCK 11 HOURS @ $ 13 . 00/HR 143 . 00 1 BUCKET TRUCK 11 HOURS @ $30 . 00/HR 330 . 00 • 1 BACK HOE 4 HOURS @ $28 . 15/HR 112 . 60 MATERIAL : . 40 ' - 2 1/2" CONDUIT 1044 . 00 2 - NT COUPLINGS 1 1/2 " 800 ' - 5 COND WIRE ---- __.-_-__ 1 ( r ! '� - . 4 t '..\:'::):.___ A 0:110. 0____ D:_;F:. c.=JD t`t{ Ftj TOTAL AMOUNT DUE : I ' :.. :'••: -' -`, 11N. %/511-01?- t_- iE�1 _ _..__._---- 2839 . 60 . AV ? 7 . 9 { I i,) CLI IJ ALDRIDGE ELECTRIC, IAC,. I N VO I C E QP.O. Box 369 28572 North Bradley Road • Libertyville, Illinois 60018-03G9 Telephone: (708) 680-5200 FAX: (708) 680-5298 . • • 1003 ABBOTT CONTRACTORS JOB SUB CONTRACT DATE' ----INVOICE---- - DONNA NUMBER JOB NUMBER PERFORMED DATE NUMBER • 1890 TECUNY ROAD • 35684 00001 6/27/93 7/12/93 08695 NORTIIBROOK IL 60062— • CONTRACT PREVIOUS CURRENT BILLED BALANCE CURRENT 1. DESCRIPTION OF WORK TOTAL BILLINGS BILLINGS & STORED ' TO FINISH RETAIN— /STORED TO DATE AGE 1 T & it FWO 14068 1 ,280.00 • 1 ,280.00 .00 1 ,280.00 • .00 .00 '2 FWO 12650 8,861 .74 .00 8,861 .74 8,861 .74 .00 .00 RANDALL ROAD & 90 REPAIR CABLE HIT ['WO 12650 CONTRACT $ 7954.20 MATERIAL 187 .54 LABOR 720.00 TOTAL $ 8861•.74 • TAXES .00 • INVOICE TOTAL $8 ,861 . 74 • • r .•'" ALDRIDGL' .IsLEC:I1i1C, INC. INV 01 C E P.O. Box 369 • 28572 North Bradley Road , . Libertyville, Illinois 60048-0369 RECEIVED MAR 8 1Sn Telephone: (708) 680-5200 FAX: (708) 680-5298 01003 ABBOTT CONTRACTORS JOB SUB CONTRACT DATE ----INVOICE---- DONNA NUMBER JOB NUMBER PERFORMED DATE NUMBER 1890 TECIINY ROAD 35684 00001 2/19/93 3/03/93 08075 NORTIIBROOI; IL 60062— ITM CONTRACT PREVIOUS CURRENT BILLED , BALANCE CURRENT NO. DESCRIPTION OF WORK TOTAL BILLINGS BILLINGS & STORED TO FINISII RETAIN— /STORED TO DATE AGE 001 T & M FWO 14068 1 ,280.00 .00 1 ,280.00 1 ,280.00 .00 .00 • RANDALL ROAD & 90 1VS--1 TAKE DOWN (5) 45 ' POLES fW0 14068 MATERIAL ; —0— LABOR 960.00 EQPT 320.00 .\ TAXES .00 INVOICE TOTAL 1 ,280.00