97-0611 Vouchers Special Assessment Area 3 RESOLUTION
AUTHORIZING THE ISSUANCE OF VOUCHER NUMBER 1 OF
ELGIN SPECIAL ASSESSMENT AREA III
WHEREAS, the engineer's first payment estimate in the
amount of $324,495 .00 has been presented to the City for work
completed on Elgin Special Assessment Area III, a copy of said
engineer's estimate being attached hereto and made a part
hereof.
NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF LOCAL
IMPROVEMENTS OF THE CITY OF ELGIN, as follows :
Section 1 . That the Board of Local Improvements hereby
approves the issuance of the following voucher in the
following amount for Elgin Special Assessment Area III :
Voucher No. 1 in the amount of $324,495 .00
to Plote Companies, Inc.
A copy of said voucher being attached hereto and made a part
hereof .
Section 2 . That this approval shall be forthwith
transmitted to the City Council of the City of Elgin.
s/ Kevin Kelly
Kevin Kelly, President
Board of Local Improvements
City of Elgin
Presented: June 11, 1997
Adopted: June 11, 1997
Vote: Yeas 7 Nays 0
Recorded:
Attest:
s/Dolonna Mecum
Dolonna Mecum, Secretary
STATE OF ILLINOIS )
ss
COUNTY OF K A N E )
IN THE CIRCUIT COURT FOR THE SIXTEENTH JUDICIAL CIRCUIT
KANE COUNTY, ILLINOIS
IN THE MATTER OF THE SPECIAL ) CITY OF ELGIN
ASSESSMENT TO PAY THE COST OF ) SPECIAL ASSESSMENT
PAVING AND OTHERWISE IMPROVING )
ELGIN SPECIAL ASSESSMENT )
AREA III, IN THE CITY OF ELGIN ) Gen. No. TX KA 96 0097
KANE COUNTY, ILLINOIS
CERTIFICATE AS TO ISSUANCE OF FIRST VOUCHER
To the Clerk of the Circuit Court of Kane County:
By virtue of the requirements of Sections 9-2-1
through 9-2-144 of the Illinois Municipal Code (65 ILCS
5/9-2-1 through 9-2-144 ) , the Board of Local Improvements of
the City of Elgin does hereby certify that on the 12th day of
June, 1997 , there was issued to Plote Companies, Inc. , a first
voucher on account of construction work done on the above-named
improvements in the amount of $324 ,495 .00 .
Approved and signed on behalf of the Board of Local
Improvements of the City of Elgin by the President and
Secretary this /9,a day of v Ui✓e, 1997 .
BOARD OF LOCAL IMPROVEMENTS
By Z11\ .21
4—
President
Attest:
Secretary
SPECIAL ASSESSMENT VOUCHER
CITY OF ELGIN
STATE OF ILLINOIS
COUNTIES OF KANE AND COOK
VOUCHER NO. 1 ELGIN AREA III SPECIAL
ASSESSMENT NO. TX KA 96 0097
$324, 495 . 00
SPECIAL ASSESSMENT VOUCHER OF THE CITY OF ELGIN, KANE AND COOK
COUNTIES, ILLINOIS :
To the Finance Director of the City of Elgin, Illinois .
From funds to be obtained by collection of the special assessment
made by the City of Elgin, Kane and Cook Counties, Illinois, in
proceedings filed in the Circuit Court of Kane County, Illinois,
and confirmed by the said Court on the 18TH day of March, 1997 in
proceedings bearing Docket Number TX KA 96 0097 for the purpose of
paying the cost of construction work of the improvement known as
Elgin Area III in said City of Elgin, the said City of Elgin will
pay to Plote Companies, Inc . , or order, when collected, the sum of
Three Hundred Twenty-Four Thousand Four Hundred Ninety-Five and
no/100ths ( $324 ,495 . 00 ) with interest thereon from the date hereof
at the rate of seven percent ( 7% ) per annum.
This Voucher is given pursuant to authority conferred by the
General Assembly of the State of Illinois in Article 9 ,
Division 2 , Paragraphs 9-2-1 through 9-2-144 of the Illinois
Municipal Code ( 65 ILCS 5/9-2-1 through 9-2-144 ) , in the matter of
the aforesaid improvement and is the first Voucher issued on
account of such work done.
This voucher was authorized by a vote of the Board of Local
Improvements of the City of Elgin, Kane and Cook Counties,
Illinois , at a meeting held on the 11th day of June, 1997 .
IN WITNESS WHEREOF, the City of Elgin has caused this Voucher to
be executed by its Mayor, countersigned by its Clerk, and its
corporate seal to be affixed hereto at the City of Elgin,
Illinois, this 13th day of June, 1997 .
;7(//
Kevin Kelly, Mayor
Countersigned:
., /
0 .9.
Dolonna Mecum, ity Clerk
Received the original of the foregoing Voucher this /341^ day of
June, 1997 .
PLOTS COMP IN .
By (= 6
STATE OF ILLINOIS WAIVER OF LIEN TO DATE Gty#
COUNTY OF KANE Loan#
TO WHOM IT MAY CONCERN:
WHEREAS the undersigned has been employed by City of Elgin
to furnish Road Reconstruction
for the premises known as Special Assessment Area#3
of which City of Elgin is the owner
THE undersigned,for and in consideration Three hundred twenty-four thousand fourhundred ninety-five & 00/100
(S 324,495.00 ) Dollars, and other good and valuable considerations,the receipt whereof is hereby acknowledged,do(es)
hereby waive and release any and all lien or claim of,or right to lien,under the statutes of the State of Illinois,relating to mechanics' liens,with respect to
and on said above-described premises,and the improvements thereon, and on the material, fixtures, apparatus or machinery furnished,and on the
moneys, funds or other considerations due or to become due from the owner,on account of labor services,material fixtures,apparatus or machinery,
furnished to this date by the undersigned for the above-described premises.
Given under hand this
13th day of June ,1997.
Signature and Seal. Y 6.
NOTE: All waivers must be for the full amount paid.If waiver is for a corporation,corporate name should u ,corporate I affixed and title of
officer signing waiver should be set forth; if waiver is for a partnership,the partnership name should be us ,partner sho sign and designate himself
as partner.
CONTRACTOR'S AFFIDAVIT
STATE OF ILLINOIS
COUNTY OF KANE
TO WHOM IT MAY CONCERN:
THE undersigned,being duly sworn,deposes and says that he is Kim Hulke, Asst. Secretary
of the Plote Inc.
who is the contractor for the Road Reconstruction work on the
building located a Various Streets - Elgin, Illinois
owned by City of Elgin
That the total amount of the contract including extras is S. 3,189,205.80 on which he has received payment of
0.00 prior to this payment That all waivers are true, correct and genuine and delivered unconditionally and that
there is no claim either legal or equitable to defeat the validity of said waivers. That the following are the names of all parties who have furnished material
or labor, or both, for said work and all parties having contracts or sub contracts for specific portions of said work or for material entering into the
construction thereof and the amount due or to become due to each,and that the items mentioned include all labor and matieral required to complete said
work according to plans and specifications:
CONTRACT I AMOUNT THIS BALANCE
NAMES WHAT FOR PRICE j PAID PAYMENT DUE
Plote Inc. Road Reconstruction 3,189,205.801 0.00 I 324,495.00 2,864,710.80
f
I
I
TOTAL LABOR AND MATERIAL TO COMPLETE 3,189,205.80: 0.00 i 324,495.00 I 2,864,710.80
That there are no other contracts for said work outstanding,and that there is nothing due or to become due to any person for material,labor or other work
of any kind done or to be done upon or in connection with said work other than above stated.
Signed this 13th day of June ,1997.
Signature: xL.e S . at-Li,'
Subscribed and sworn to before me this 13thdir-S-1141.-.
day of J ne ,1997.
F.1722 R1/89 1
OFFICIAL SEAL
DONNA M SKELNIK
NOTARY PUBLIC,STATE Of ILLINOIS .
MY COMMISSION EXPIRES:07t02t98
NIPN1MNMlWMMAAr*vv.t
STATE OF ILLINOIS WAIVEFR_OF LIEN TO DATE Gty#
COUNTY OF KANE Loan#
TO WHOM IT MAY CONCERN:
WHEREAS the undersigned has been employed by City of Elgin
to furnish Road Reconstruction
for the premises known as Special Assessment Area#3
of which City of Elgin is the owner
THE undersigned,for and in consideration Three hundred twenty-four thousand fourhundred ninety-five & 00/100
($ 324,495.00 ) Dollars, and other good and valuable considerations,the receipt whereof is hereby acknowledged,do(es)
hereby waive and release any and all lien or claim of,or right to lien,under the statutes of the State of Illinois,relating to mechanics' liens,with respect to
and on said above-described premises,and the improvements thereon, and on the material, fixtures, apparatus or machinery furnished,and on the
moneys, funds or other considerations due or to become due from the owner,on account of labor services,material fixtures,apparatus or machinery,
furnished to this date by the undersigned for the above-described premises.
Given under hand this
13th day of June ,1997.
Signature and Seal. ' / c5.
NOTE: All waivers must be for the full amount paid.If waiver is for a corporation,corporate name should•- u ••,corporatea affixed and title of
officer signing waiver should be set forth; if waiver is for a partnership,the partnership name should be used,partner shout sign and designate himself
as partner.
CONTRACTOR'S AFFIDAVIT
STATE OF ILLINOIS
COUNTY OF KANE
TO WHOM IT MAY CONCERN:
THE undersigned,being duly sworn,deposes and says that he is Kim Hulke, Asst. Secretary
of the Plote Inc.
who is the contractor for the Road Reconstruction work on the
building located a Various Streets - Elgin, Illinois
owned by City of Elgin
That the total amount of the contract including extras is S. 3,189,205.80 on which he has received payment of
0.00 prior to this payment That all waivers are true, correct and genuine and delivered unconditionally and that
there is no claim either legal or equitable to defeat the validity of said waivers. That the following are the names of all parties who have furnished material
or labor, or both, for said work and all parties having contracts or sub contracts for specific portions of said work or for material entering into the
construction thereof and the amount due or to become due to each,and that the items mentioned include all labor and matieral required to complete said
work according to plans and specifications:
CONTRACT AMOUNT THIS I BALANCE
NAMES WHAT FOR PRICE PAID PAYMENT I DUE
Plote Inc. !Road Reconstruction 3,189,205.80, 0.00 324,495.00 I 2,864,710.80
1
I
1
i
TOTAL LABOR AND MATERIAL TO COMPLETE 3,189,205.801 0.00 324,495.00! 2,864,710.80
That there are no other contracts for said work outstanding,and that there is nothing due or to become due to any person for material,labor or other work
of any kind done or to be done upon or in connection with said work other than above stated.
Signed this 13th day ofJune ,1997.
Signature: f Q .(J- 5, 16.14. .tlU/
Subscribed and sworn to before me this 13th day of June ,1997.
F.1722 R1/89 OFFICIAL • /(5.01.4.1.,x...1„
��"~ )k
SEAL
DONNA M SKELNIK
Normy PUBLIC,STATE OF ILLINOIS
•
ARI'C0MlNISS1ON EXPAE3:07/02/18
"A'NnN‘AA/1evvN,nAa;,i
STATE OF ILLINOIS WAIVER OF LIEN TO DATE Gty#
COUNTY OF KANE Loan#
•
TO WHOM IT MAY CONCERN:
WHEREAS the undersigned has been employed by City of Elgin
to furnish Road Reconstruction
for the premises known as Special Assessment Area #3
of which City of Elgin is the owner
THE undersigned,for and in consideration Three hundred twenty-four thousand fourhundred ninety-five & 00/100
(S 324,495.00 ) Dollars, and other good and valuable considerations,the receipt whereof is hereby acknowledged,do(es)
hereby waive and release any and all lien or claim of,or right to lien,under the statutes of the State of Illinois,relating to mechanics' liens,with respect to
and on said above-described premises,and the improvements thereon, and on the material, fixtures, apparatus or machinery furnished,and on the
moneys, funds or other considerations due or to become due from the owner,on account of labor services,material fixtures,apparatus or machinery,
furnished to this date by the undersigned for the above-described premises.
Given under hand this
13th day of June ,19977.. e ` - J
Signature and Sea a'• ) v• ��c V
NOTE: All waivers must be for the full amount paid.If waiver is for a corporation,corporate name should•- sed,corporate--al affixed and title of
officer signing waiver should be set forth; if waiver is for a partnership,the partnership name should be ed,partner sh.-d sign and designate himself
as partner.
CONTRACTOR'S AFFIDAVIT
STATE OF ILLINOIS
COUNTY OF KANE
TO WHOM IT MAY CONCERN:
THE undersigned,being duly sworn,deposes and says that he is Kim Hulke,Asst. Secretary
of the Plote Inc.
who is the contractor for the Road Reconstruction work on the
building located a Various Streets - Elgin, Illinois
owned by City of Elgin
That the total amount of the contract including extras is 5. 3,189,205.80 on which he has received payment of
0.00 prior to this payment. That all waivers are true, correct and genuine and delivered unconditionally and that
there is no claim either legal or equitable to defeat the validity of said waivers. That the following are the names of all parties who have furnished material
or labor, or both, for said work and all parties having contracts or sub contracts for specific portions of said work or for material entering into the
construction thereof and the amount due or to become due to each,and that the items mentioned include all labor and matieral required to complete said
work according to plans and specifications:
CONTRACT AMOUNT THIS BALANCE
NAMES WHAT FOR PRICE PAID PAYMENT DUE
Plote Inc. Road Reconstruction 3,189,205.80 0.00 324,495.00 2,864,710.80
TOTAL LABOR AND MATERIAL TO COMPLETE 3,189,205.80 0.00 I 324,495.00 2,864,710.80
That there are no other contracts for said work outstanding,and that there is nothing due or to become due to any person for material,labor or other work
of any kind done or to be done upon or in connection with said work other than above stated.
Signed this 13th day of June ,1997.
Signature: ��
Subscribed and sworn to before me this 13th day of June ,1997.
F.1722 R1/89 � AZAJ.44-4:14)
OFFICIAL SEAL
DONNA M SKELNIK
NOTARY P11811C,STATE OF ILUNp►s
MY COMMISSION EXPfRES:07702/98
RESOLUTION
AUTHORIZING THE ISSUANCE OF VOUCHER NUMBER 2 OF
ELGIN SPECIAL ASSESSMENT AREA III
WHEREAS, the engineer' s second payment estimate in the
amount of $364,256 . 42 has been presented to the City for work
completed on Elgin Special Assessment Area III , a copy of said
engineer' s estimate being attached hereto and made a part
hereof .
NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF LOCAL
IMPROVEMENTS OF THE CITY OF ELGIN, as follows :
Section 1 . That the Board of Local Improvements hereby
approves the issuance of the following voucher in the
following amount for Elgin Special Assessment Area III :
Voucher No. 2 in the amount of $364 ,256 . 42
to Plote Companies, Inc .
A copy of said voucher being attached hereto and made a part
hereof.
Section 2 . That this approval shall be forthwith
transmitted to the City Council of the City of Elgin.
s/ Kevin Kelly
Kevin Kelly, President
Board of Local Improvements
City of Elgin
Presented: July 9 , 1997
Adopted: July 9 , 1997
Vote: Yeas 7 Nays 0
Recorded:
Attest:
s/Dolonna Mecum
Dolonna Mecum, City Clerk
SPECIAL ASSESSMENT VOUCHER
CITY OF ELGIN
STATE OF ILLINOIS
COUNTIES OF KANE AND COOK
VOUCHER NO. 2 ELGIN AREA III SPECIAL
ASSESSMENT NO. TX KA 96 0097
$364,256 . 42
SPECIAL ASSESSMENT VOUCHER OF THE CITY OF ELGIN, KANE AND COOK
COUNTIES, ILLINOIS:
To the Finance Director of the City of Elgin, Illinois .
From funds to be obtained by collection of the special assessment
made by the City of Elgin, Kane and Cook Counties, Illinois, in
proceedings filed in the Circuit Court of Kane County, Illinois,
and confirmed by the said Court on the 18TH day of March, 1997 in
proceedings bearing Docket Number TX KA 96 0097 for the purpose of
paying the cost of construction work of the improvement known as
Elgin Area III in said City of Elgin, the said City of Elgin will
pay to Plote Companies, Inc . , or order, when collected, the sum of
Three Hundred Sixty-Four Thousand Two Hundred Fifty-Six and
42/100ths ($364,256 . 42) with interest thereon from the date hereof
at the rate of seven percent (7%) per annum.
This Voucher is given pursuant to authority conferred by the
General Assembly of the State of Illinois in Article 9,
Division 2 , Paragraphs 9-2-1 through 9-2-144 of the Illinois
Municipal Code ( 65 ILCS 5/9-2-1 through 9-2-144) , in the matter of
the aforesaid improvement and is the second Voucher issued on
account of such work done .
This voucher was authorized by a vote of the Board of Local
Improvements of the City of Elgin, Kane and Cook Counties,
Illinois, at a meeting held on the 9th day of July, 1997 .
IN WITNESS WHEREOF, the City of Elgin has caused this Voucher to
be executed by its Mayor, countersigned by its Clerk, and its
corporate seal to be affixed hereto at the City of Elgin,
Illinois, this HT*Tµ day of '2'VLy , 1997 .7.�j�
Kevin Kelly, Mayor
Countersigned:
Dolonna Mecum, CidY Clerk
Received the original of the foregoing Voucher this day of
, 1997 .
PLOTE COMPANIES, INC.
By Il 14,x,
4:00010j`k PAVIA—MARTING & CO.
910 WEST LAKE STREET CONSULTING ENGINEERS
4{l i
AND PLANNERS
<k ;..-.� ROSELLE, IL 60172-3352 CIVIL•MUNICIPAL TRAFFIC
F�'C2 SITE DESIGN TRANSPORTATION
a" ` (630) 529-8000 • FAX 894-4910 "DESIGNING A BETTER TOMORROW
June 24, 199/
City of Elgin
150 Dexter
Elgin, IL 60120
Attn: Mr. Joe Evers
City Engineer
RE: ELGIN SPECIAL ASSESSMENT III
PAY REQUEST NO. 2
Ladies & Gentlemen:
Enclosed for your consideration is Pay Estimate No. 2 for the referenced project. Payment is as
follows:
Awarded Contract $3,106,999.99
Adjusted Contract $3,106,999.99
Work Completed to Date $ 765,279.35
Retainage (10%) $ 76,527.94
Previous Payment $ 324,495.00
AMOUNT DUE - $ 364,256.42
This office has observed the work during construction and finds the work to be in substantial
compliance with the plans and specifications. We recommend that the Mayor and City Council
approve payment to Plote/Allied Asphalt, 1100 Brandt Drive, Elgin, Illinois 60120 in the amount of
$364,256.42 as itemized on the attached pay estimate. We recommend that payment be made
when waivers are received.
If you have any questions or require further assistance, please contact our office at your
convenience.
Respectfully Submitted,
PAVIA-MARTING & CO.
AN ILLINOIS CORPORATION
VILLAGE CONSULTING ENGINEERS
AC)OTAIV1/ .;
David Medo
Resident Engineer
DM/bb
Attachment
cc: File #2526CS F\DATA\WP\PROJECTS\2526DS\PAYELTR.#2
•
*****************************************************************************
PAVIA- MARTING & CO. ENGINEER'S
CONSULTING ENGINEERS PAY ESTIMATE
*****************************************************************************
FILE NAME: #2526CS
PROJECT: ELGIN SPECIAL ASSESSMENT III
PAYMENT TO CONTRACTOR:
OWNER: CITY OF ELGIN PLOTE /ALLIED ASPHALT
150 DEXTER COURT 1100 Brandt Drive
ELGIN, ILLINOIS 60120 Elgin, Illinois 60120
PAYMENT NO. 2 PARTIAL x FINAL
CONTRACTOR'S AFFIDAVIT ATTACHED _
WAIVER ATTACHED
FROM: May 29, 1997 TO: June 23, 1997
ELGIN SPECIAL ASSESSMENT III
ITEM ITEMS UNIT UNIT AWARDED ROADWAY WATER SANITARY QUANTITY COMPLETED
NO. PRICE
QUANT TOTAL QUANT TOTAL QUANT TOTAL QUANT TOTAL ADD DEDUCT QUANT TOTAL
1 TREE REMOVAL(6 TO 15 UNITS $7.00 UNIT 40 $280.00 236 $1,652.00 $000 $0.00 236 $1,652 00
DIAMETER)
2 TREE REMOVAL(OVER 15 UNITS $12.00 UNIT 158 $1,896.00 617 $7,404 00 $000 $0.00 617 $7,404.00
DIAMETER)
3 EARTH EXCAVATION $8.00 CU YD 40,951 $327,608.00 6770 $54,160.00 $0.00 $0.00 6770 $54,160.00
4 TEMPORARY STONE $10.00 TON 1,334 $13,340.00 322 $3,220 00 $0 00 $0 00 322 $3,220 00
5 1RENCI I BACKFILL(SPECIAL) $14.00 CU YD 300 $4,200.18) 5000 $000 $(100 0 $11181
6 TRENCH BACKFILL $14.00 CU YD 11,264 $157,698.00 2128 $29,792.00 4055 $56,770.00 $0.00 6183 $86,562.00
7 POROUS GRANULAR $16.00 CU YD 8,135 $130,160.00 1410 $22,56000 $0.00 $000 1410 522,56000
EMBANKMENT,SUBGRADE
8 GEOTECHNICAL FABRIC FOR $0.50 SQ YD 25,455 $12,727.50 $0.00 $0 00 $0.00 0 $000
GROUND STABILIZATION
9 SUBBASE GRANULAR MATERIAL, $4.25 SQ YD 37,813 $100,705 25 $0 00 $000 $0(10 0 50(l0
TYPE B 4"
10 BITUMINOUS MATERIALS(PRIME $0.80 GAL 3,792 $3,033.60 $0.00 $0 00 $0.00 0 $000
COAT)
11 AGGREGATE(PRIME COAT) $1.00 TON 65 $65.00 $0.00 $0.00 $000 0 $0 00
.
12 BITUMINOUS BASE COURSE 6" $900 SQ YD 37,813 $340,317.00 $0.00 $0.00 $0.00 0 $0.00
13 BITUMINOUS CONCRETE BINDER $26.00 TON 3,260 584,760 00 $000 $0.00 $0.00 0 $0.00
COURSE MIXTURE B,TYPE 2
14 BITUMINOUS CONCRETE SURFACE $31.00 TON 3,292 $102,052.00 $0 00 $0 00 $0 00 0 $0.00
COURSE,MIXTURE D,CLASS I,
TYPE 2
15 COMBINATION CONCRETE CURB $8.50 FOOT 214 $1,819.00 $0 00 $0.00 $0.00 0 $0.00
AND GUTTER,TYPE B-6.12
16 COMBINATION CONCRETE CURB $8.50 FOOT 23,953 $203,600.50 $0 00 $0 00 $0.00 0 $0 00
AND GUTTER,TYPE B-6.18
17 COMBINATION CONCRETE CURB $11.00 FOOT 398 $4,378.00 $0.00 $000 $0.00 0 $0 00
AND GUTTER,TYPE B-6.24
18 CONCRETE CURB,TYPE B $12.00 FOOT 12 $144.00 $0 00 $0.00 $0.00 0 $0 00
19 BITUMINOUS SURFACE REMOVAL $4.50 SQ YD 600 52,700 00 $0 00 $0 00 $0.00 0 $0 00
1-1/2"
20 BITUMINOUS SURFACE REMOVAL, $6 00 SQ YD 220 $1,320.00 $0 00 $0.00 $0.00 0 $0 00
FULL DEPTH
21 SIDEWALK REMOVAL $0.55 SO FT 95,527 $52,539 85 26,757 $14,716 35 $0.00 $0 00 26757 $14,716.35
22 CURB AND GUTTER REMOVAL $2.50 FOOT 4,701 511,752 50 1,412 53,530 00 $0.00 $0.00 1412 $3,530 00
23 PORTLAND CEMENT CONCRETE $24.00 SQ YD 3,938 $94,512.00 $0 00 $0 00 $0.00 0 $0 00
DRIVEWAY PAVEMENT,6 INCH
•
ITEM ITEMS UNIT UNIT AWARDED ROADWAY WATER SANITARY QUANTITY COMPLETED
NO. PRICE - - -
QUANT TOTAL QUANT TOTAL QUANT TOTAL QUANT TOTAL ADD DEDUCT QUANT TOTAL
24 COMPOSITE DRIVEWAY $15.50 SQ YD 625 $9,687 50 $0.00 $000 $000 0 $0 00
PAVEMENT,10 INCH
25 GRAVEL DRIVEWAY PAVEMENT,8 $8 50 SQ YD 106 $901.00 $0.00 $0.00 $0 00 0 $000
INCH
26 PORTLAND CEMENT CONCRETE $2.20 SO FT 89,390 $196,658.00 $0.00 $0.00 $0.00 0 5000
SIDEWALK,5 INCH
27 PROTECTIVE COAT $0.50 SQ YD 10,353 $5,176.50 $0.00 $0 00 $0 00 0 $0.00
28 STORM SEWERS,TYPE 2,PVC $15.25 FOOT 42 $640 50 $0.00 $0.00 $000 0 $0.00
PIPE,SDR 35 6"
29 STORM SEWERS,TYPE 1, $23.50 FOOT 1,830 $43,005 00 901 $21,173.50 $0 00 $0 00 901 571,173 50
REINFORCED CONCRETE
CULVERT,STORM DRAIN AND
SEWER PIPE,CLASS IV 12"
30 STORM SEWERS,TYPE 1, 523.50 FOOT 355 $8,342.50 $0.00 $0 00 $0.00 0 $000
REINFORCED CONCRETE .
•
CULVERT,STORM DRAIN AND
SEWER PIPE,CLASS III 12"
31 STORM SEWERS,DUCTILE IRON $34.50 FOOT 1,314 $45,333.00 401 $13,834 50 $0 00 $0 00 401 $13,834 50
PIPE,CLASS 50 12"
. T 1
32 STORM SEWERS,TYPE 1, $24.25 FOOT 47 $1,139.75 22 $533 50 $000 $0 00 22 $533 50
REINFORCED CONCRETE
CULVERT,STORM DRAIN AND
SEWER PIPE,CLASS IV 15"
33 STORM SEWERS,DUCTILE IRON $41.00 FOOT 20 $820 00 $0 00 $0 00 $0 00 0 $000
PIPE,CLASS 50 15"
34 STORM SEWERS,TYPE 1, $25 50 FOOT 115 $2,932.50 $0.00 $000 $0.00 0 $0 00
REINFORCED CONCRETE
CULVERT,STORM DRAIN AND
SEWER PIPE,CLASS IV 18"
35 STORM SEWERS,TYPE 2, $25 50 FOOT 817 $20,833 50 85 $2,167.50 $000 $000 85 $2,167 50
REINFORCED CONCRETE
CULVERT,STORM DRAIN AND
SEWER PIPE,CLASS III 18"
36 STORM SEWERS,TYPE 3, $25 50 FOOT 636 $16,218.00 654 $16,677.00 $0 00 $0 00 654 $16,677 00
REINFORCED CONCRETE
CULVERT,STORM DRAIN AND
SEWER PIPE,CLASS IV 18"
37 STORM SEWERS,DUCTILE IRON $48 00 FOOT 50 $2,400.00 23 51,104 00 $000 $000 23 $1,104 00
PIPE,CLASS 50 18"
38 STORM SEWERS,TYPE 1, $28 50 FOOT 217 $6,184.50 256 $7,296 00 $0.00 $0 00 256 $7,296 00
REINFORCED CONCRETE
CULVERT,STORM DRAIN AND
SEWER PIPE,CLASS IV 21"
39 STORM SEWERS,TYPE 2, $28.50 FOOT 1,061 530,238 50 663 $18,895.50 $0.00 $0 00 663 $18,895 50
REINFORCED CONCRETE
CULVERT,STORM DRAIN AND
SEWER PIPE,CLASS III 21"
40 STORM SEWERS,DUCTILE IRON 556 00 FOOT 65 $3,640.00 $0 00 $0 00 $0.00 0 $0.00
PIPE,CLASS 50 21"
ITEM ITEMS UNIT UNIT AWARDED ROADWAY WATER SANITARY QUANTITY COMPLETED
NO. PRICE
QUANT TOTAL QUANT TOTAL QUANT TOTAL QUANT TOTAL ADD DEDUCT QUANT TOTAL
41 STORM SEWERS,TYPE 2, $30.50 FOOT 316 $9,638 00 $0.00 $0.00 $000 0 $0 00
REINFORCED CONCRETE
CULVERT,STORM DRAIN AND
SEWER PIPE,CLASS III 24"
42 STORM SEWERS,TYPE 2, $40.00 FOOT 1,217 $48,680.00 $0.00 $0.00 $000 0 $000
REINFORCED CONCRETE
CULVERT,STORM DRAIN AND
SEWER PIPE,CLASS III 30"
43 STORM SEWERS,TYPE 2, $42.25 FOOT 862 $36,419.50 $0.00 $0.00 $000 0 $0.00
REINFORCED CONCRETE
CULVERT,STORM DRAIN AND
SEWER PIPE,CLASS III 36"
44 STORM SEWERS,TYPE 2, $50.00 FOOT 38 $1,900 00 $000 $0.00 $000 0 $0 00
REINFORCED CONCRETE
CULVERT,STORM DRAIN AND
SEWER PIPE,CLASS III 42"
45 CATCH BASINS,TYPE A,4'- $1,025.00 EACH 47 $48,175 00 14 $14,350.00 $0.00 $0.00 14 $14,350 00
DIAMETER,TYPE 3 FRAME AND
GRATE
46 CATCH BASINS,TYPE A,4'- $1,025.00 EACH 8 $6,150.00 9 $9,225.00 $0.00 $0.00 9 $9,225.00
DIAMETER,TYPE 3V FRAME AND
GRATE
47 CATCH BASINS,TYPE A,4'- $1,025.00 EACH 4 $4,100.00 1 $1,025 00 $000 $000 1 $1,025 00
DIAMETER,DEPRESSED FRAME
AND GRATE
48 CATCH BASINS,TYPE A,4'- $1,040 00 EACH 1 $1,040 00 1 $1,040 00 $000 $0 00 1 $1,040.00
DIAMETER,SPECIAL FRAME,OPEN
LID
49 CATCH BASINS,TYPE C,TYPE 3 $720.00 EACH 44 $31,680.00 6 $4,320.00 $0.00 $0 00 6 $4,320.00
FRAME AND GRATE
50 CATCH BASINS,TYPE 3,TYPE 3V $720 00 EACH 54 $38,880.00 17 $12,240.00 $0.00 $0 00 17 $12,240 00
FRAME AND GRATE
51 CATCH BASINS,TYPE C, $720.00 EACH 1 $720 00 1 $720.00 $0.00 $0.00 1 $720 00
DEPRESSED FRAME AND GRATE
52 CATCH BASINS,TYPE C,TYPE 1 $720.00 EACH 2 $1,440.00 $0.00 $0.00 $000 0 $0.00
FRAME,OPEN LID
•
53 MANHOLES,TYPE A,4'-DIAMETER, $990 00 EACH 9 $8,910 00 3 $2,970 00 $0 00 $000 3 $2,970 00
TYPE 1 FRAME,CLOSED LID
54 MANHOLES,TYPE A,5'-DIAMETER, $1,200.00 EACH 44 $52,800.00 11 $13,200 00 $0.00 $0 00 11 $13,200 00
TYPE 1 FRAME,CLOSED LID
55 MANHOLES,TYPE A,6-DIAMETER, $1,200.00 EACH 2 $2,400.00 $0 00 $0.00 $0.00 0 $0 00
TYPE 3 FRAME AND GRATE
56 MANHOLES,TYPE A,5-DIAMETER, $1,200.00 EACH 1 $1,200.00 1 $1,200.00 $000 $0.00 1 $1,200.00
TYPE 3V FRAME AND GRATE
57 MANHOLES,TYPE A,6-DIAMETER, $1,620 00 EACH 2 $3,240 00 $0.00 $000 $0 00 0 $000
TYPE 1 FRAME,CLOSED LID
58 CATCH BASINS TO BE ADJUSTED $280.00 EACH 5 $1,400 00 $0 00 $0 00 $0 00 0 $0 00
WITH NEW TYPE 3 FRAME AND
GRATE
ITEM ITEMS UNIT UNIT AWARDED ROADWAY WATER SANITARY QUANTITY COMPLETED
NO. PRICE
QUANT TOTAL QUANT TOTAL QUANT TOTAL QUANT TOTAL ADD DEDUCT QUANT TOTAL
59 CATCH BASINS TO BE ADJUSTED $280 00 EACH 5 $1,400.00 $0 00 $0 00 $000 0 $0.00
WITH NEW TYPE 3V FRAME AND
GRATE
- - r -
60 CATCH BASINS TO BE ADJUSTED $280.00 EACH 2 $560.00 $000 $0 00 $0 00 0 $0 00
WITH NEW DEPRESSED FRAME
AND GRATE
81 INLETS TO BE ADJUSTED WITH $280.00 EACH 3 $840.00 $0 00 $0 00 $0.00 0 $0 00
NEW TYPE 3V FRAME AND GRATE
62 MANHOLES TO BE ADJUSTED $280 00 EACH 7 $1,960.00 $0.00 $000 $0.00 0 $000
WITH NEW TYPE 1 FRAME,
CLOSED LID
63 MANHOLES TO BE $950.00 EACH 1 $950 00 $0 00 $0.00 $0 00 0 $0.00
RECONSTRUCTED WITH NEW
TYPE 1 FRAME,CLOSED LID
64 INLETS TO BE RECONSTRUCTED $425.00 EACH 1 $425.00 $0.00 $000 $0 00 0 $0 00
WITH NEW TYPE 1 FRAME,
CLOSED LID
65 SANITARY MANHOLES TO BE $280.00 EACH 24 $8,720.00 $0.00 $000 $0 00 0 $0 00
ADJUSTED WITH NEW TYPE 1
FRAME,CLOSED LID
-
66 VALVE VAULTS TO BE ADJUSTED $280 00 EACH 18 $5,040.00 $000 $0.00 $0.00 0 $0.00
WITH NEW TYPE 1 FRAME,
CLOSED LID
67 DOMESTIC WATER SERVICE $78 00 EACH 284 $22,152.00 $0 00 $0 00 $0 00 0 $0 00
BOXES TO BE ADJUSTED
68 SANITARY MANHOLES,TYPE A,4'- $1,700.00 EACH 11 $18,700 00 $000 $0.00 7 $11,900.00 7 $11,900.00
DIAMETER,TYPE 1 FRAME,
CLOSED LID
89 DROP SANITARY MANHOLES,TYPE $2,100.00 EACH 3 $6,300 00 $0.00 $0.00 $000 0 $000
A,4'-DIAMETER,TYPE 1 FRAME,
CLOSED LID
70 SANITARY SEWER REPAIR,8" $85.00 FOOT 486 $41,310.00 $0.00 $0 00 419 $35,615.00 419 $35,615 00
71 SANITARY SEWER REPAIR,12" $90.00 FOOT 28 $2,520.00 $0 00 $0 00 18 $1,620 00 18 $1,620.00
72 SANITARY SEWER REPLACEMENT, $43.50 FOOT 1,950 $84,825.00 $0.00 $000 1701 $73,993.50 1701 $73,993.50
8"
73 SANITARY SEWER REPLACEMENT, $50.00 FOOT 300 $15,000.00 $0 00 $0 00 $0.00 0 $0 00
12"
•
74 ADJUSTING SANITARY SEWERS,8" $60.00 FOOT 510 $30,600.00 $000 $0.00 802 $48,120.00 802 $48,120.00
DIAMETER OR LESS
75 ADJUSTING WATER SERVICE $16.00 FOOT 300 $4,800.00 $0 00 6 $96 00 $000 6 $96 00
LINES
76 WATERMAIN,DUCTILE IRON PIPE, $40.00 FOOT 15 $60000 $0.00 $0.00 $000 0 $000
CLASS 52 6"
77 WATERMAIN,DUCTILE IRON PIPE, $3000 FOOT 5,321 $159,630 00 $000 5285 $158,550 00 $0.00 5285 $158,550 00
CLASS 52 8"
78 STEEL CASING PIPE-14",OPEN $80 00 FOOT 60 $4,800 00 $0.00 30 $2,400.00 $000 30 $2,400 00
CUT,INCLUDING WATERMAIN,
DUCTILE IRON PIPE,CLASS 52 8"
ITEM ITEMS UNIT UNIT AWARDED ROADWAY WATER SANITARY QUANTITY COMPLETED
NO. PRICE
QUANT TOTAL QUANT TOTAL QUANT TOTAL QUANT TOTAL ADD DEDUCT QUANT TOTAL
79 VALVE-2",IN VALVE VAULT,TYPE $1,010.00 EACH 1 $1,010.00 $0.00 1 $1,010.00 $0.00 1 $1,01000
A,4'DIAMETER,TYPE 1 FRAME,
CLOSED LID
80 VALVE-8",IN VALVE VAULT,TYPE $1,500.00 EACH 15 $22,500.00 $0.00 11 $16,500.00 $0.00 11 $16,500.00
A,4'DIAMETER,TYPE 1 FRAME,
CLOSED LID
81 PRESSURE CONNECTION-6",IN $2,500.00 EACH 1 $2,500.00 $0.00 1 $2,500 00 $0 00 1 $2,500.00
VALVE VAULT,TYPE A,4'-
DIAMETER,TYPE 1 FRAME,
CLOSED LID
82 PRESSURE CONNECTION-8",IN $3,000.00 EACH 2 $6,000.00 $0 00 2 $6,000.00 $0.00 2 $6,000 00
VALVE VAULT,TYPE A,5'-
DIAMETER,TYPE 1 FRAME,
CLOSED LID
1
83 WATER SERVICE,SHORT $390.00 EACH 51 $19,890 00 $000 16 $6,240.00 $0.00 16 $8,240.00
84 WATER SERVICE,LONG $620.00 EACH 64 $39,680 00 $0.00 16 $9,920.00 $0.00 16 $9,920.00
85 FIRE HYDRANT,COMPLETE $1,710.00 EACH 36 $61,560.00 $0 00 22 $37,620.00 $0.00 22 $37,620.00
86 1/8 BEND,DUCTILE IRON,4" $52.00 EACH 4 $208.00 $000 $000 $0.00 0 $000
87 1/8 BEND,DUCTILE IRON,6" $72 00 EACH 4 $288.00 $0.00 $0.00 $0.00 0 $0.00
88 1/8 BEND,DUCTILE IRON,8" $110.00 EACH 5 $550.00 $0.00 9 $990.00. $0.00 9 $990.00
89 1/16 BEND,DUCTILE IRON,8" $110.00 EACH 1 $11000 $0.00 1 $11000 $000 1 $110.00
90 1/32 BEND,DUCTILE IRON,6" $75.00 EACH 1 $75.00 $000 $0.00 $0 00 0 $0 00
91 1/32 BEND,DUCTILE IRON,8" $109 00 EACH 2 $218.00 $0.00 $0.00 $000 0 $0.00
92 TEE,DUCTILE IRON,4"X 4" $78.00 EACH 2 $156.00 $0.00 2 $156 00 $0 00 2 $156 00
93 TEE,DUCTILE IRON,8"X 8" $155.00 EACH 6 $930.00 $0 00 8 $1,240.00 $000 8 $1,240 00
94 TEE,DUCTILE IRON,8"X 6" $143.00 EACH 3 $429.00 $0.00 1 $143 00 $0 00 1 $143 00
95 REDUCER,DUCTILE IRON,4"X 8" $75.00 EACH 4 $300.00 $000 3 $225.00 $0.00 3 $225.00
96 REDUCER,DUCTILE IRON,6"X 8" $85.00 EACH 5 $425.00 $0 00 3 $255.00 $0 00 3 $255 00
97 PLUG,DUCTILE IRON,4" $28.00 EACH 3 $84 00 $0 00 $0 00 $0 00 . 0 $0 00
98 PLUG,DUCTILE IRON,6" $32.00 EACH 3 $96 00 $000 $000 $0 00 0 $0 00
99 FURNISHING AND PLACING $1.20 SQ YD 23,812 $28,574 40 $0 00 $0.00 $0.00 0 $0 00
TOPSOIL,4"
100 SODDING,SPECIAL $2.20 SQ YD 23,812 $52,386 40 $0 00 $0 00 $0.00 0 $0 00
101 SUPPLEMENTAL WATERING $5.00 UNIT 249 $1,245.00 $0.00 $000 $0.00 0 $000
102 SIGN PANEL $8.95 SQ FT 283 $2,532.85 $0.00 $0.00 $0 00 0 $0 00
103 SIGN POST $10.95 FOOT 945 $10,347.75 $0.00 $0.00 $0 00 0 $000
104 STREET NAME SIGN ASSEMBLY $59 98 EACH 29 $1,738.84 $0.00 $0.00 $000 0 $000
105 THERMOPLASTIC PAVEMENT $0.79 FOOT 990 $782 10 $0.00 $0 00 $0.00 0 $0 00 1
' MARKING-LINE 6"
•
ITEM ITEMS UNIT UNIT AWARDED ROADWAY WATER SANITARY QUANTITY COMPLETED
NO. PRICE - -
QUANT TOTAL QUANT TOTAL QUANT TOTAL QUANT TOTAL ADD DEDUCT QUANT TOTAL
106 THERMOPLASTIC PAVEMENT $1.80 FOOT 180 $288.00 $000 $000 $0.00 0 $0.00
MARKING-LINE 12"
107 THERMOPLASTIC PAVEMENT $3.20 FOOT 106 $339 20 $0.00 $0.00 $000 0 $000
MARKING-LINE 24"
108 THERMOPLASTIC PAVEMENT $3.00 SO FT 65 $195.00 $0.00 $0.00 $0.00 0 $0 00
MARKING-LETTERS AND
SYMBOLS
109 TRAFFIC CONTROL AND $21,600.00 L SUM 1 $21,600.00 0.5 $10,800.00 $0.00 $0 00 0.5 $10,800 00
PROTECTION
110 ENGINEER'S FIELD OFFICE,TYPE A $1,100.00 CAL 8 $8,800.00 2 5 $2,750.00 $0 00 $0.00 2.5 $2,750.00
MO
111 DUST CONTROL WATERING $5.00 UNIT 1,500 $7,500.00 150 $750 00 $0 00 $000 150 $750 00
TOTAL $3,106,999.99 $293,305.85 $300,725.00 $171,248.50 $765,279.35
PAY ESTIMATE
TOTAL WORK COMPLETED TO DATE $765,279.35
10%WITHHELD $76,527.94
PREVIOUS AMOUNTS INVOICED THROUGH ESTIMATE NO. 1 $324,495.00
AMOUNT DUE CONTRACTOR $364,256.42
ENGINEER CITY OF ELGIN
FIRM: PAVIA-MARTING &CO. ENGINEERING DEPARTMENT:
il62r-V1}7:ei neetis- E . -21-ci 7 642;14.1 .7L --Q7
SIGNATURE TITLE DATE SIGNATURE TITLE I DATE
CONTRACT• •
FIRM: P • / D • ' ALT
c'7
ATUR TITLE DATE SIGNATURE TITLE DATE
SPECIAL ASSESSMENT VOUCHER
CITY OF ELGIN
STATE OF ILLINOIS
COUNTIES OF KANE AND COOK
VOUCHER NO. 3 ELGIN AREA III SPECIAL
ASSESSMENT NO. TX KA 96 0097
$605,538 .49
SPECIAL ASSESSMENT VOUCHER OF THE CITY OF ELGIN, KANE AND COOK
COUNTIES, ILLINOIS:
To the Finance Director of the City of Elgin, Illinois .
From funds to be obtained by collection of the special assessment
made by the City of Elgin, Kane and Cook Counties, Illinois, in
proceedings filed in the Circuit Court of Kane County, Illinois,
and confirmed by the said Court on the 18TH day of March, 1997 in
proceedings bearing Docket Number TX KA 96 0097 for the purpose of
paying the cost of construction work of the improvement known as
Elgin Area III in said City of Elgin, the said City of Elgin will
pay to Plote Companies, Inc . , or order, when collected, the sum of
Six Hundred Five Thousand Five Hundred Thirty-Eight and 49/100th
($605,538 .49 ) with interest thereon from the date hereof at the
rate of seven percent ( 7%) per annum.
This Voucher is given pursuant to authority conferred by the
General Assembly of the State of Illinois in Article 9 , Division 2 ,
Paragraphs 9-2-1 through 9-2-144 of the Illinois Municipal Code ( 65
ILCS 5/9-2-1 through 9-2-144 ) , in the matter of the aforesaid
improvement and is the third Voucher issued on account of such work
done .
This voucher was authorized by a vote of the Board of Local
Improvements of the City of Elgin, Kane and Cook Counties,
Illinois, at a meeting held on the 13th day of August, 1997 .
IN WITNESS WHEREOF, the City of Elgin has caused this Voucher to be
executed by its Mayor, countersigned by its Clerk, and its
corporate seal to be affixed hereto at the City of Elgin, Illinois,
this 15th day of August, 1997 .
Kevin Kelly, Mayor
Countersigned:
Dolonna Mecum, City Clerk
1141)
Received the original of the foregoing Voucher this a u day of
August, 1997 .
PLOTE COMPANIES, INC.
ty
By ( ^ G`✓� 11("taj
• ) PAVIA-MARTING & CO.
910 WEST LAKE STREET
CONSUL7ING ENGINEERS
I AND PLANNERS
ROSELLE, IL 60172-3352 CIVIL.MUNICIPAL•TRAFFIC
SITE DESIGN TRANSPORTATION
(630) 529-8000 • FAX 894-4910 'DESIGNING A BETTER TOMORROW
July 21, 1997
•
City of Elgin
150 Dexter
Elgin, IL 60120
Attn: Mr. Joe Evers
City Engineer
RE: ELGIN SPECIAL ASSESSMENT III •
PAY REQUEST NO. 3
Ladies & Gentlemen:
Enclosed for your consideration is Pay Estimate No. 3 for the referenced project. Payment is as
follows:
Awarded Contract $3,106,999.99
Adjusted Contract $3,106,999.99
Work Completed to Date $1,438,099.90
Retainage (10%) $ 143,809.99 •
Previous Payment $ 688,751.42
AMOUNT DUE $ 605,538.49
This office has observed the work during construction and finds the work to be in substantial
compliance with the plans and specifications. We recommend that the Mayor and City Council
approve payment to Plote / Allied Asphalt, 1100 Brandt Drive, Elgin, Illinois 60.120 in the amount of
$605,538.49 as itemized on the attached pay estimate.
If you have any questions or require further assistance, please contact our office at your
convenience.
Respectfully Submitted,
PAVIA-MARTING & CO.
AN ILLINOIS CORPORATION
VILLAGE CONSULTING ENGINEERS
David Medo
Resident Engineer
DM/bb
Attachment
cc: Randy Rathman - Plote, Inc.
File #2526CS LATA\WP\PROJECTS\2525CS\PAYELTR.#3
*****************************************************************************
PAVIA- MARTING & CO. ENGINEER'S
CONSULTING ENGINEERS PAY ESTIMATE
*****************************************************************************
FILE NAME: #2526CS
PROJECT: ELGIN SPECIAL ASSESSMENT III
PAYMENT TO CONTRACTOR:
OWNER: CITY OF ELGIN PLOTE /ALLIED ASPHALT
150 DEXTER COURT 1100 Brandt Drive
ELGIN, ILLINOIS 60120 Elgin, Illinois 60120
PAYMENT NO. 3 PARTIAL x FINAL_
CONTRACTOR'S AFFIDAVIT ATTACHED _
WAIVER ATTACHED
FROM: June 23, 1997 TO: July 21, 1997
ELGIN SPECIAL ASSESSMENT III
ITEM ITEMS UNIT UNIT AWARDED ROADWAY WATER SANITARY QUANTITY COMPLETED
NO. PRICE
QUANT TOTAL QUANT TOTAL QUANT TOTAL QUANT TOTAL ADD DEDUCT QUANT TOTAL
1 TREE REMOVAL(6 TO 15 UNITS $7.00 UNIT 40 $280.00 236 $1,652.00 $0 00 $0.00 236 $1,652.00
DIAMETER)
2 TREE REMOVAL(OVER 15 UNITS $12.00 UNIT 158 $1,896 00 617 $7,404.00 $0.00 $0.00 617 $7,404.00
DIAMETER)
3 EARTH EXCAVATION $8.00 CU YD 40,951 $327,608.00 10,544 $84,352.00 $0.00 $0.00 10544 $84,352.00
4 TEMPORARY STONE $10.00 TON 1,334 $13,340.00 537 $5,370.00 $0.00 $0.00 I 537 $5,370.00
5 TRENCH BACKFILL(SPECIAL) $14.00 CU YD 300 $4,200.00 $0.00 $0.00 $0.00 0 $0.00
8 TRENCH BACKFILL $14.00 CU YD 11,284 $157,698.00 4,645 $65,030.00 4161 $58,254.00 $0.00 8806 $123,284.00
7 POROUS GRANULAR $16.00 CU YD 8,135 $130,160.00 3,469 $55,504.00 $0.00 $0.00 3469 $55,504.00
EMBANKMENT,SUBGRADE
8 GEOTECHNICAL FABRIC FOR $0.50 SO YD 25,455 $12,727.50 $0.00 $0.00 $0.00 0 $0.00
GROUND STABILIZATION
9 SUBBASE GRANULAR MATERIAL, $4.25 SQ YD 37,813 $160,705.25 17,410 $73,992 50 $0.00 $0.00 17410 $73,992.50
TYPE B 4"
10 BITUMINOUS MATERIALS(PRIME $0.80 GAL 3,792 $3,033.60 $0.00 $0.00 $0.00 0 $0.00
COAT)
11 AGGREGATE(PRIME COAT) $1.00 TON 65 $65.00 $0.00 $0.00 $0.00 0 $0.00
12 BITUMINOUS BASE COURSE 6" $9.00 SQ YD 37,813 $340,317.00 17,410 $156,690.00 $0.00 $0.00 17410 $156,690.00
13 BITUMINOUS CONCRETE BINDER $26.00 TON 3,260 $84,760.00 281 $7,306.00 $0 00 $0 00 281 $7,306.00
COURSE MIXTURE B,TYPE 2
14 BITUMINOUS CONCRETE SURFACE $31.00 TON 3,292 $102,052 00 $0.00 $0.00 $0.00 0 $0.00
COURSE,MIXTURE D,CLASS I,
TYPE 2
15 COMBINATION CONCRETE CURB $8.50 FOOT 214 $1,819.00 253 $2,150.50 $0.00 $0.00 253 $2,150.50
AND GUTTER,TYPE B-6.12
16 COMBINATION CONCRETE CURB $8.50 FOOT 23,953 $203,600.50 6,986 $59,381.00 $0.00 $0.00 6986 $59,381.00
AND GUTTER,TYPE B-6.18
17 COMBINATION CONCRETE CURB $11.00 FOOT 398 $4,378.00 $0 00 $0.00 $0.00 0 $0.00
AND GUTTER,TYPE B-6.24
18 CONCRETE CURB,TYPE B $12.00 FOOT 12 $144.00 $000 $0.00 $0.00 0 $0.00
19 BITUMINOUS SURFACE REMOVAL $4.50 SO YD 600 $2,700.00 $0.00 $0.00 $0.00 0 $0.00
1-1/2"
20 BITUMINOUS SURFACE REMOVAL, $6.00 SQ YD 220 $1,320.00 $0.00 $0 00 $0.00 0 $0.00
FULL DEPTH
21 SIDEWALK REMOVAL $0.55 SO FT 95,527 $52,539.85 40,353 $22,194.15 $0.00 $0.00 40353 $22,194.15
22 CURB AND GUTTER REMOVAL $2.50 FOOT 4,701 $11,752.50 2,968 $7,420 00 $0.00 $0.00 2968 $7,420.00
23 PORTLAND CEMENT CONCRETE $24.00 SQ YD 3,938 $94,512.00 $0 00 $0.00 $0.00 0 $0.00
DRIVEWAY PAVEMENT,6 INCH
ITEM ITEMS UNIT UNIT AWARDED ROADWAY WATER SANITARY QUANTITY COMPLETED
NO. PRICE
QUANT TOTAL QUANT TOTAL QUANT TOTAL QUANT TOTAL ADD DEDUCT QUANT TOTAL
24 COMPOSITE DRIVEWAY $15.50 SQ YD 625 $9,687.50 $0.00 $0.00 $0.00 0 $0.00
PAVEMENT,10 INCH
25 GRAVEL DRIVEWAY PAVEMENT,8 $8.50 SQ YD 106 $901.00 $0.00 $0.00 $0.00 0 $0.00
INCH
26 PORTLAND CEMENT CONCRETE $2.20 SQ FT 89,390 $196,658.00 $0.00 $0.00 $0.00 0 $0.00
SIDEWALK,5 INCH
-
27 PROTECTIVE COAT $0.50 SQ YD 10,353 $5,176.50 $0.00 $0.00 $0.00 0 $0.00
28 STORM SEWERS,TYPE 2,PVC $15.25 FOOT 42 $640.50 $0.00 $0.00 $0.00 0 $0.00
PIPE,SDR 35 6"
29 STORM SEWERS,TYPE 1, $23.50 FOOT 1,830 $43,005.00 1,479 $34,756.50 $0.00 $0.00 1479 $34,756.50
REINFORCED CONCRETE
CULVERT,STORM DRAIN AND
SEWER PIPE,CLASS IV 12"
30 STORM SEWERS,TYPE 1, $23 50 FOOT 355 $8,342.50 $0.00 $0.00 $0.00 0 $0.00
REINFORCED CONCRETE
CULVERT,STORM DRAIN AND
SEWER PIPE,CLASS III 12"
31 STORM SEWERS,DUCTILE IRON $34.50 FOOT 1,314 $45,333.00 646 $22,287 00 $0.00 $0 00 646 $22,287 00
PIPE,CLASS 50 12"
32 STORM SEWERS,TYPE 1, $24.25 FOOT 47 $1,139.75 22 $533.50 $0.00 $0.00 22 $533.50
REINFORCED CONCRETE
CULVERT,STORM DRAIN AND
SEWER PIPE,CLASS IV 15"
33 STORM SEWERS,DUCTILE IRON $41.00 FOOT 20 $820.00 $0.00 $0.00 $0.00 0 $0 00
PIPE,CLASS 5015"
34 STORM SEWERS,TYPE 1, $25.50 FOOT 115 $2,932.50 $0.00 $0 00 $0.00 0 $0.00
REINFORCED CONCRETE
CULVERT,STORM DRAIN AND
SEWER PIPE,CLASS IV 18"
35 STORM SEWERS,TYPE 2, $25.50 FOOT 817 $20,833.50 85 $2,167.50 $0.00 $0.00 85 $2,167.50
REINFORCED CONCRETE
CULVERT,STORM DRAIN AND
SEWER PIPE,CLASS III 18"
36 STORM SEWERS,TYPE 3, $25.50 FOOT 636 $16,218.00 654 $16,677.00 $0.00 $0.00 654 $16,677.00
REINFORCED CONCRETE
CULVERT,STORM DRAIN AND
SEWER PIPE,CLASS IV 18"
37 STORM SEWERS,DUCTILE IRON $48.00 FOOT 50 $2,400.00 23 $1,104 00 $0.00 $0.00 23 $1,104.00
PIPE,CLASS 5018"
38 STORM SEWERS,TYPE 1, $28.50 FOOT 217 $6,184.50 256 $7,296.00 $0.00 $0.00 256 $7,296.00
REINFORCED CONCRETE
CULVERT,STORM DRAIN AND
SEWER PIPE,CLASS IV 21"
39 STORM SEWERS,TYPE 2, $28.50 FOOT 1,061 $30,238.50 962 $27,417.00 $0.00 $0.00 962 $27,417.00
REINFORCED CONCRETE
CULVERT,STORM DRAIN AND
SEWER PIPE,CLASS III 21"
40 STORM SEWERS,DUCTILE IRON $56 00 FOOT 65 $3,640.00 $0.00 $0 00 $0.00 0 $0.00
PIPE,CLASS 50 21"
' ITEM ITEMS UNIT UNIT AWARDED ROADWAY WATER SANITARY QUANTITY COMPLETED •
NO. PRICE
QUANT TOTAL QUANT TOTAL QUANT TOTAL QUANT TOTAL ADD DEDUCT QUANT TOTAL
41 STORM SEWERS,TYPE 2, $30.50 FOOT 316 $9,638.00 $0.00 $0.00 $0.00 0 $0.00
REINFORCED CONCRETE
CULVERT,STORM DRAIN AND
SEWER PIPE,CLASS III 24"
42 STORM SEWERS,TYPE 2, $40.00 FOOT 1,217 $48,680.00 533 $21,320.00 $0.00 $0.00 533 $21,320.00
REINFORCED CONCRETE
CULVERT,STORM DRAIN AND
SEWER PIPE,CLASS III 30"
43 STORM SEWERS,TYPE 2, $42.25 FOOT 862 $36,419.50 777 $32,828.25 $0.00 $0.00 777 $32,828.25
REINFORCED CONCRETE
CULVERT,STORM DRAIN AND
SEWER PIPE,CLASS III 36"
44 STORM SEWERS,TYPE 2, $50.00 FOOT 38 $1,900.00 $0.00 $0.00 $0.00 0 $0.00
REINFORCED CONCRETE
CULVERT,STORM DRAIN AND
SEWER PIPE,CLASS III 42"
45 CATCH BASINS,TYPE A,4'- $1,025.00 EACH 47 $48,175.00 24 $24,600.00 $0.00 $0.00 24 $24,600 00
DIAMETER,TYPE 3 FRAME AND
GRATE
46 CATCH BASINS,TYPE A,4'- $1,025.00 EACH 6 $6,150.00 11 $11,275.00 $0.00 $0.00 11 $11,275.00
DIAMETER,TYPE 3V FRAME AND
GRATE
47 CATCH BASINS,TYPE A,4'- $1,025.00 EACH 4 $4,100 00 3 $3,075.00 $0.00 $0.00 3 $3,075.00
DIAMETER,DEPRESSED FRAME
AND GRATE
48 CATCH BASINS,TYPE A,4'- $1,040.00 EACH 1 $1,040 00 1 $1,040.00 $000 $0.00 1 $1,040.00
DIAMETER,SPECIAL FRAME,OPEN
LID
49 CATCH BASINS,TYPE C,TYPE 3 $720.00 EACH 44 $31,680.00 20 $14,400.00 $0 00 $0.00 20 $14,400 00
FRAME AND GRATE
50 CATCH BASINS,TYPE 3,TYPE 3V $720.00 EACH 54 $38,880.00 20 $14,400.00 $0 00 $000 20 $14,400.00
FRAME AND GRATE
51 CATCH BASINS,TYPE C, $720 00 EACH 1 $720.00 2 $1,440 00 $0 00 $000 2 $1,440.00
DEPRESSED FRAME AND GRATE
52 CATCH BASINS,TYPE C,TYPE 1 $720.00 EACH 2 $1,440.00 2 $1,440.00 $0.00 $0.00 2 $1,440.00
FRAME,OPEN LID
53 MANHOLES,TYPE A,4'-DIAMETER, $990.00 EACH 9 $8,910.00 6 $5,940 00 $000 $0 00 6 $5,940.00
TYPE 1 FRAME,CLOSED LID
54 MANHOLES,TYPE A,5'-DIAMETER, $1,200.00 EACH 44 $52,800.00 25 $30,000.00 $0 00 $0.00 25 $30,000.00
TYPE 1 FRAME,CLOSED LID
55 MANHOLES,TYPE A,5'-DIAMETER, $1,200.00 EACH 2 $2,400.00 4 $4,800.00 $0.00 $0.00 4 $4,800.00
TYPE 3 FRAME AND GRATE
56 MANHOLES,TYPE A,5'-DIAMETER, $1,200.00 EACH 1 $1,200.00 1 $1,200.00 $0.00 $0.00 1 $1,200.00
TYPE 3V FRAME AND GRATE
57 MANHOLES,TYPE A,6'-DIAMETER, $1,620.00 EACH 2 $3,240.00 $000 $0.00 $0.00 0 $0.00
TYPE 1 FRAME,CLOSED LID
•
58 CATCH BASINS TO BE ADJUSTED $280.00 EACH 5 $1,400.00 $0.00 $0.00 $0.00 0 $0.00
WITH NEW TYPE 3 FRAME AND
GRATE
'ITEM ITEMS UNIT UNIT AWARDED ROADWAY WATER SANITARY QUANTITY COMPLETED
NO. PRICE
QUANT TOTAL QUANT TOTAL QUANT TOTAL QUANT TOTAL ADD DEDUCT QUANT TOTAL
59 CATCH BASINS TO BE ADJUSTED $280.00 EACH 5 $1,400.00 1 $280.00 $0 00 $0.00 1 $280.00
WITH NEW TYPE 3V FRAME AND
GRATE
60 CATCH BASINS TO BE ADJUSTED $280.00 EACH 2 $560.00 $0.00 $0.00 $0.00 0 $0.00
WITH NEW DEPRESSED FRAME
AND GRATE .
61 INLETS TO BE ADJUSTED WITH $280.00 EACH 3 $840.00 $0.00 $0.00 $0.00 0 $0.00
NEW TYPE 3V FRAME AND GRATE
62 MANHOLES TO BE ADJUSTED $280.00 EACH 7 $1,960.00 $0 00 $0.00 $0.00 0 $0.00
WITH NEW TYPE 1 FRAME,
CLOSED LID
63 MANHOLES TO BE $950.00 EACH 1 $950.00 $0.00 $0.00 $0.00 0 $0.00
RECONSTRUCTED WITH NEW
TYPE 1 FRAME,CLOSED LID
64 INLETS TO BE RECONSTRUCTED $425.00 EACH 1 $425.00 $0.00 $0.00 $0.00 0 $0.00
WITH NEW TYPE 1 FRAME,
CLOSED LID
65 SANITARY MANHOLES TO BE $280.00 EACH 24 $6,720 00 $0 00 $0.00 $0.00 0 $0.00
ADJUSTED WITH NEW TYPE 1
FRAME,CLOSED LID
66 VALVE VAULTS TO BE ADJUSTED $280.00 EACH 18 $5,040.00 $0.00 $0.00 $0.00 0 $0.00
WITH NEW TYPE 1 FRAME,
CLOSED LID
67 DOMESTIC WATER SERVICE $78.00 EACH 284 $22,152 00 $0.00 $0.00 $0.00 0 $0.00
BOXES TO BE ADJUSTED
68 SANITARY MANHOLES,TYPE A,4'- $1,700.00 EACH 11 $18,700.00 $0.00 $0.00 10 $17,000.00 10 $17,000.00
DIAMETER,TYPE 1 FRAME,
CLOSED LID
69 DROP SANITARY MANHOLES,TYPE $2,100.00 EACH 3 $6,300.00 $0.00 $0.00 2 $4,200.00 2 $4,200.00
A,4'-DIAMETER,TYPE 1 FRAME,
CLOSED LID
70 SANITARY SEWER REPAIR,8" $85.00 FOOT 486 $41,310.00 $0.00 $0.00 448 $38,080 00 448 $38,080.00
71 SANITARY SEWER REPAIR,12" $90.00 FOOT 28 $2,520.00 $0.00 $0.00 18 $1,620.00 18 $1,620.00
72 SANITARY SEWER REPLACEMENT, $43.50 FOOT 1,950 $84,825.00 $0.00 $0.00 2328 $101,268.00 2328 $101,268 00
8"
73 SANITARY SEWER REPLACEMENT, $50.00 FOOT 300 $15,000 00 $0.00 $0.00 $0.00 0 $0.00
12"
74 ADJUSTING SANITARY SEWERS,8" $60.00 FOOT 510 $30,600.00 $0.00 $0.00 1310 $78,600.00 1310 $78,600.00
DIAMETER OR LESS
75 ADJUSTING WATER SERVICE $16.00 FOOT 300 $4,800.00 $0.00 6 $96.00 $0 00 6 $96.00
LINES
76 WATERMAIN,DUCTILE IRON PIPE, $40.00 FOOT 15 $600.00 125 $5,000.00 $0.00 $0 00 125 $5,000.00
CLASS 52 6"
77 WATERMAIN,DUCTILE IRON PIPE, $30.00 FOOT 5,321 $159,630.00 $0.00 5285 $158,550.00 $0.00 5285 $158,550.00
CLASS 52 8"
78 STEEL CASING PIPE-14",OPEN $80.00 FOOT 60 54,800.00 $0.00 30 $2,400.00 $0.00 30 $2,400.00
CUT,INCLUDING WATERMAIN,
DUCTILE IRON PIPE,CLASS 52 8"
•
'ITEM ITEMS UNIT UNIT AWARDED ROADWAY WATER SANITARY QUANTITY COMPLETED •
NO. PRICE
QUANT TOTAL QUANT TOTAL QUANT TOTAL QUANT TOTAL ADD DEDUCT QUANT TOTAL
79 VALVE-2",IN VALVE VAULT,TYPE $1,010.00 EACH 1 $1,010.00 $0.00 1 $1,010.00 $000 1 $1,010.00
A,4'DIAMETER,TYPE 1 FRAME,
CLOSED LID
80 VALVE-8",IN VALVE VAULT,TYPE $1,500.00 EACH 15 $22,500.00 $0 00 11 $16,500.00 $0.00 11 $16,500.00
A,4'DIAMETER,TYPE 1 FRAME,
CLOSED LID
81 PRESSURE CONNECTION-6",IN $2,500.00 EACH 1 $2,500.00 $0.00 1 $2,500.00 $0.00 1 $2,500.00
VALVE VAULT,TYPE A,4'-
DIAMETER,TYPE 1 FRAME, .
CLOSED LID
82 PRESSURE CONNECTION-8",IN $3,000.00 EACH 2 $6,000.00 $0.00 2 $6,000.00 $0.00 2 $6,000.00
VALVE VAULT,TYPE A,5'-
DIAMETER,TYPE 1 FRAME,
CLOSED LID
83 WATER SERVICE,SHORT $390.00 EACH 51 $19,890.00 $0.00 40 $15,600.00 $0.00 40 $15,600.00
84 WATER SERVICE,LONG $620.00 EACH 64 $39,680.00 $0.00 46 $28,520.00 $0.00 46 $28,520.00
85 FIRE HYDRANT,COMPLETE $1,710.00 EACH 36 $61,560.00 $0.00 30 $51,300.00 $0.00 30 $51,300.00
86 1/8 BEND,DUCTILE IRON,4" $52.00 EACH 4 $208.00 $0.00 $0.00 $0.00 0 $0.00
87 1/8 BEND,DUCTILE IRON,6" $72.00 EACH 4 $288.00 $0.00 $0.00 $0.00 0 $0.00
88 1/8 BEND,DUCTILE IRON,8" $110.00 EACH 5 $550.00 $0.00 9 $990.00 50.00 9 $990.00
89 1/16 BEND,DUCTILE IRON,8" $110.00 EACH 1 $110.00 $0.00 1 $110.00 $0.00 1 $110.00
90 1/32 BEND,DUCTILE IRON,6" $75.00 EACH 1 $75.00 $0.00 $0.00 $0.00 0 $0.00
91 1/32 BEND,DUCTILE IRON,8" $109.00 EACH 2 $218.00 $0.00 $0.00 $0.00 0 $0.00
92 TEE,DUCTILE IRON,4"X 4" $78.00 EACH 2 $156.00 $0.00 2 $156.00 $0.00 2 $156.00
93 TEE,DUCTILE IRON,8"X 8" $155.00 EACH 6 $930.00 $0.00 8 $1,240.00 $0.00 8 $1,240 00
94 TEE,DUCTILE IRON,8"X 6" $143.00 EACH 3 $429.00 $0.00 1 $143 00 $0.00 1 $143.00
95 REDUCER,DUCTILE IRON,4"X 8" $75.00 EACH 4 $300.00 $0.00 3 $225.00 $0 00 3 $225.00
96 REDUCER,DUCTILE IRON,6"X 8" $85.00 EACH 5 $425.00 $0.00 3 $255.00 $0 00 3 $255.00
97 PLUG,DUCTILE IRON,4" $28.00 EACH 3 $84.00 $0.00 $0.00 $0.00 0 $0.00
98 PLUG,DUCTILE IRON,6" $32.00 EACH 3 $96 00 $0.00 $0.00 $000 0 $0.00
99 FURNISHING AND PLACING $1.20 SQ YD 23,812 $28,574.40 $0.00 $0.00 $0.00 0 $0.00
TOPSOIL,4"
100 SODDING,SPECIAL $2.20 SQ YD 23,812 $52,386.40 $0.00 $0 00 $0.00 0 $0.00
101 SUPPLEMENTAL WATERING $5.00 UNIT 249 $1,245.00 $000 $0 00 50.00 0 $0.00
102 SIGN PANEL $8.95 SQ FT 283 $2,532.85 $0.00 $0.00 $0.00 0 $0.00
103 SIGN POST $10.95 FOOT 945 $10,347.75 $0.00 $0.00 $0.00 0 $0.00
104 STREET NAME SIGN ASSEMBLY $59.96 EACH 29 $1,738.84 $0.00 $0.00 $0.00 0 $0.00
-
105 THERMOPLASTIC PAVEMENT $0.79 FOOT 990 $782.10 $0.00 $0 00 $000 0 $0.00
MARKING-LINE 6"
C
ITEM ITEMS UNIT UNIT AWARDED ROADWAY WATER SANITARY QUANTITY COMPLETED
NO. PRICE
QUANT TOTAL QUANT TOTAL QUANT TOTAL QUANT TOTAL ADD DEDUCT QUANT TOTAL
106 THERMOPLASTIC PAVEMENT $1.60 FOOT 180 $288.00 $0.00 $0.00 $0.00 0 $0.00
MARKING-LINE 12"
107 THERMOPLASTIC PAVEMENT $3.20 FOOT 106 $339.20 $0.00 $0.00 $0.00 0 $0.00
MARKING-LINE 24"
108 THERMOPLASTIC PAVEMENT $3.00 SQ FT 65 $195.00 $0.00 $0.00 $0.00 0 $0.00
MARKING-LETTERS AND
SYMBOLS
109 TRAFFIC CONTROL AND $21,600.00 L SUM 1 $21,600.00 0.6 $12,960.00 $0.00 $0.00 0.6 $12,960.00
PROTECTION
-
110 ENGINEER'S FIELD OFFICE,TYPE A $1,100.00 CAL 8 $8,800.00 3.5 $3,850.00 $0.00 $0.00 3.5 $3,850.00
MO
111 DUST CONTROL WATERING $5.00 UNIT 1,500 $7,500.00 590 $2,950.00 $0.00 $0.00 590 $2,950.00
TOTAL $3,106,999.99 $853,482.90 $343,849.00 $240,768.00 $1,438,099.90
PAY ESTIMATE
TOTAL WORK COMPLETED TO DATE $1,438,099.90
10% WITHHELD $143,809.99
PREVIOUS AMOUNTS INVOICED THROUGH ESTIMATE NO. 2 $688,751.42
AMOUNT DUE CONTRACTOR $605,538.49
ENGINEER CITY OF ELGIN
FIRM: PAVIA-MARTING & CO. ENGINEERING DEPARTMENT:
(46ta P 7- ZI-q i �- r/ � �: 7- q- -47
SIGNATURE TITLE DATE SIGNATURE V TITLE DATE
CONTRACTOR
FIRM: PLOTE/ALLIED ASPHALT
REAT"tiC7/z 97
NATURE TITLE DATE SIGNATURE TITLE DATE
RESOLUTION
AUTHORIZING THE ISSUANCE OF VOUCHER NUMBERS 4 AND 5 OF
ELGIN SPECIAL ASSESSMENT AREA III
WHEREAS, the engineer' s fourth payment estimate in the
amount of $762 ,763 .27 has been presented to the City for work
completed on Elgin Special Assessment Area III, a copy of said
engineer's estimate being attached hereto and made a part
hereof .
NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF LOCAL
IMPROVEMENTS OF THE CITY OF ELGIN, as follows :
Section 1 . That the Board of Local Improvements hereby
approves the issuance of the following vouchers in the
following amounts for Elgin Special Assessment Area III :
Voucher No. 4 in the amount of $217, 729 .49
to Plote Companies, Inc . and
Voucher No. 5 in the amount of $545,033 .78
to Plote Companies, Inc .
A copy of said vouchers being attached hereto and made a part
hereof .
Section 2 . That this approval shall be forthwith
transmitted to the City Council of the City of Elgin.
s/ Kevin Kelly
Kevin Kelly, President
Board of Local Improvements
City of Elgin
Presented: September 24, 1997
Adopted: September 24 , 1997
Vote: Yeas 7 Nays 0
Attest:
Dolonna Mecum
Dolonna Mecum, City Clerk
SPECIAL ASSESSMENT VOUCHER
CITY OF ELGIN
STATE OF ILLINOIS
COUNTIES OF KANE AND COOK
VOUCHER NO. 4 ELGIN AREA III SPECIAL
ASSESSMENT NO. TX KA 96 0097
$217,729 .49
SPECIAL ASSESSMENT VOUCHER OF THE CITY OF ELGIN, KANE AND COOK
COUNTIES, ILLINOIS :
To the Finance Director of the City of Elgin, Illinois .
From funds to be obtained by collection of the special assessment
made by the City of Elgin, Kane and Cook Counties, Illinois, in
proceedings filed in the Circuit Court of Kane County, Illinois,
and confirmed by the said Court on the 18TH day of March, 1997 in
proceedings bearing Docket Number TX KA 96 0097 for the purpose of
paying the cost of construction work of the improvement known as
Elgin Area III in said City of Elgin, the said City of Elgin will
pay to Plote Companies, Inc. , or order, when collected, the sum of
Two Hundred Seventeen Thousand Seven Hundred Twenty-Nine and
49/100th ($217,729 .49 ) with interest thereon from the date hereof
at the rate of seven percent ( 7%) per annum.
This Voucher is given pursuant to authority conferred by the
General Assembly of the State of Illinois in Article 9 , Division 2,
Paragraphs 9-2-1 through 9-2-144 of the Illinois Municipal Code
( 65 ILCS 5/9-2-1 through 9-2-144) , in the matter of the aforesaid
improvement and is the fourth Voucher issued on account of such
work done.
This voucher was authorized by a vote of the Board of Local
Improvements of the City of Elgin, Kane and Cook Counties,
Illinois, at a meeting held on the 24th day of September, 1997 .
IN WITNESS WHEREOF, the City of Elgin has caused this Voucher to be
executed by its Mayor, countersigned by its Clerk, and its
corporate seal to be affixed hereto at the City of Elgin, Illinois,
this 26thday of September, 1997 .
Kevin Kelly, Mayo
Countersigned:
Dolonna Mecum, City Clerk
R ceived, that original of the foregoing Voucher this ,,,V day of
1997 .
PLOTE COMPANIES, INC.
.5 _
SPECIAL ASSESSMENT VOUCHER
CITY OF ELGIN
STATE OF ILLINOIS
COUNTIES OF KANE AND COOK
VOUCHER NO. 5 ELGIN AREA III SPECIAL
ASSESSMENT NO. TX KA 96 0097
$545,033 . 78
SPECIAL ASSESSMENT VOUCHER OF THE CITY OF ELGIN, KANE AND COOK
COUNTIES, ILLINOIS :
To the Finance Director of the City of Elgin, Illinois .
From funds to be obtained by collection of the special assessment
made by the City of Elgin, Kane and Cook Counties, Illinois, in
proceedings filed in the Circuit Court of Kane County, Illinois,
and confirmed by the said Court on the 18TH day of March, 1997 in
proceedings bearing Docket Number TX KA 96 0097 for the purpose of
paying the cost of construction work of the improvement known as
Elgin Area III in said City of Elgin, the said City of Elgin will
pay to Plote Companies, Inc . , or order, when collected, the sum of
Five Hundred Forty-Five Thousand Thirty-Three and 78/100th
($545,033 . 78) with interest thereon from the date hereof at the
rate of seven percent (7%) per annum.
This Voucher is given pursuant to authority conferred by the
General Assembly of the State of Illinois in Article 9 , Division 2 ,
Paragraphs 9-2-1 through 9-2-144 of the Illinois Municipal Code
(65 ILCS 5/9-2-1 through 9-2-144) , in the matter of the aforesaid
improvement and is the fourth Voucher issued on account of such
work done .
This voucher was authorized by a vote of the Board of Local
Improvements of the City of Elgin, Kane and Cook Counties,
Illinois, at a meeting held on the 24th day of September, 1997 .
IN WITNESS WHEREOF, the City of Elgin has caused this Voucher to be
executed by its Mayor, countersigned by its Clerk, and its
corporate seal to be affixed hereto at the City of Elgin, Illinois,
this 26th day of September, 1997 .
7/
Kevin Kelly, Mayor
Countersigned:
W-491'"'4,_
Dolonna Mecum, City Clerk
rived the original of the foregoing Voucher this ,( day of
��,,.�e 19 9 7 original .
PLOTE COMPANIES, INC.
By _ti v�c.e cX; 6 )L. l.....-LA` —
I ,
PAVIA-MARTING & CO.
I 910 WEST LAKE STREET CONSULTING ENGINEERS
• ( ROSELLE IL 601-72-3352 AND PLANNERS
/ vCIVIL-MUNICIPAL•TRAFFIC
■\ (708)529-8000 FAX 894-4910 SITE DESIGN-TRANSPORTATION
September 10, 1997
City of Elgin
150 Dexter
Elgin, IL 60120
Attn: Mr. Joe Evers
City Engineer
RE: ELGIN SPECIAL ASSESSMENT III
PAY REQUEST NO. 4
Ladies & Gentlemen:
Enclosed for your consideration is Pay Estimate No. 4 for the referenced project. Payment is as
follows:
Awarded Contract $3,106,999.99
Adjusted Contract $3,106,999.99
Work Completed to Date $2,285,614.65
Retainage (10%) $ 228,561.47
Previous Payment $1,294289.91
AMOUNT DUE $ 762,763.27
This office has observed the work during construction and finds the work to be in substantial
compliance with the plans and specifications. We recommend that the Mayor and City Council
approve payment to Plote/Allied Asphalt, 1100 Brandt Drive, Elgin, Illinois 60120 in the amount of
$ 762,763.27 as itemized on the attached pay estimate.
If you have any questions or require further assistance, please contact our office at your
convenience.
Respectfully Submitted,
PAVIA-MARTING & CO.
AN ILLINOIS CORPORATION
VILLAGE CONSULTING ENGINEERS
..(72Z),44145...
David Medo
Resident Engineer
DM/bb
Attachment
PAVIA - MARTING & CO. ENGINEER'S
CONSULTING ENGINEERS PAY ESTIMATE
*****************************************************************************
FILE NAME: #2526CS
PROJECT: ELGIN SPECIAL ASSESSMENT III
PAYMENT TO CONTRACTOR:
OWNER: CITY OF ELGIN P L O T E / ALLIED
ASPHALT
150 DEXTER COURT 1100 Brandt Drive
ELGIN, ILLINOIS 60120 Elgin, Illinois 60120
PAYMENT NO. 4 PARTIAL x FINAL_
CONTRACTOR'S AFFIDAVIT ATTACHED_
WAIVER ATTACHED
FROM: July 21, 1997 TO: September 8, 1997
•
ELGIN SPECIAL ASSESSMENT III
ITEM ITEMS UNIT UNIT AWARDED ROADWAY WATER SANITARY QUANTITY COMPLETED
NO. PRICE
QUART TOTAL QUANT TOTAL QUANT TOTAL QUART TOTAL ADD DEDU QUART TOTAL
CT
1 TREE REMOVAL(6 TO 15 UNITS $7.00 UNIT 40 $280.00 236 $1,652.00 $0.00 $0.00 238 $1,652.00
DIAMETER) •
2 TREE REMOVAL(OVER 15 UNITS $12.00 UNIT 158 $1,896.00 617 $7,404.00 $0.00 $0.00 • 817 $7,404.00
DIAMETER)
3 EARTH EXCAVATION $8.00 CU YD 40,951 $327,608.00 30681 $245,448.00 $0.00 $0.00 30881 $245,448.00
J
4 TEMPORARY STONE $10.00 TON 1,334 $13,340.00 899 $8,990.00 $0.00 $0.00 899 $8,990.00
5 TRENCH BACKFILL(SPECIAL) $14.00 CU YD 300 $4,200.00 $0.00 $0.00 $0.00 0 $0.00
6 TRENCH BACKFILL $14.00 CU YD 11,264 $157,696.00 7203 $100,842.00 4461 $82,454.00 $0.00 11864 $163,298.00
7 POROUS GRANULAR $16.00 CU YD 8,135 $130,160.00 6236 $99,776.00 $0.00 $0.00 6238 $99,776.00
EMBANKMENT.SUBGRADE
8 GEOTECHNICAL FABRIC FOR $0.50 SQ YD 25,455 $12,727.50 $0.00 $0.00 $0.00 0 $0.00
GROUND STABILIZATION
9 SUBBASE GRANULAR MATERIAL, $4.25 SQ YD 37,813 $160,70525 31258 $132,846.50 $0.00 $0.00 31258 $132,846.50
TYPE B 4'
10 BITUMINOUS MATERIALS(PRIME $0.80 GAL 3.792 $3,033.60 $0.00 $0.00 $0.00 0 $0.00
COAT)
11 AGGREGATE(PRIME COAT) $1.00 TON 65 $65.00 $0.00 $0.00 $0.00 0 $0.00
12 BITUMINOUS BASE COURSE 6• $9.00 SQ YD 37,813 $340,317.00 22299 $200,691.00 $0.00 $0.00 22299 $200,691.00
13 BITUMINOUS CONCRETE BINDER $26.00 TON 3,260 $84,760.00 1853 $48,178.00 $0.00 $0.00 1853 $48,178.00
COURSE MIXTURE B,TYPE 2
14 BITUMINOUS CONCRETE SURFACE $31.00 TON 3,292 $102,052.00 928 $28,768.00 $0.00 $0.00 928 $28,768.00
COURSE.MIXTURE D,CLASS I,
TYPE 2
15 COMBINATION CONCRETE CURB $8.50 FOOT 214 $1,819.00 253 $2,150.50 $0.00 $0.00 253 $2,150.50
AND GUTTER TYPE 6.6.12
16 COMBINATION CONCRETE CURB $8.50 FOOT 23,953 $203,600.50 14028 $119,238.00 $0.00 $0.00 14028 $119,238.00
AND GUTTER TYPE B-6.18
17 COMBINATION CONCRETE CURB $11.00 FOOT 398 $4,378.00 60 $660.00 $0.00 $0.00 60 $660.00
AND GUTTER,TYPE B-6.24
18 CONCRETE CURB,TYPE B $12.00 FOOT 12 $144.00 $0.00 $0.00 $0.00 0 $0.00
19 BITUMINOUS SURFACE REMOVAL $4.50 SQ YD 600 $2,700.00 $0.00 $0.00 $0.00 0 $0.00
1-112'
20 BITUMINOUS SURFACE REMOVAL, $6.00 SQ YD 220 $1,320.00 332 $1,992.00 $0.00 $0.00 332 $1,992.00
FULL DEPTH
21 SIDEWALK REMOVAL $0.55 SO FT 95,527 $52,539.85 51551 $28.353.05 $0.00 $0.00 51551 $28,353.05
22 CURB AND GUTTER REMOVAL $2.50 FOOT 4,701 $11,752.50 4088 $10,220.00 $0.00 $0.00 4088 $10,220.00
ITEM ITEMS UNIT UNIT AWARDED ROADWAY WATER SANITARY QUANTITY COMPLETED
NO. PRICE
QUANT TOTAL QUANT TOTAL QUANT TOTAL QUANT TOTAL ADD DEDU QUANT TOTAL
CT
23 PORTLAND CEMENT CONCRETE $24 00 SQ YD 3,938 $94,512.00 939 $22,536.00 $0.00 $0.00 939 $22,536.00
DRIVEWAY PAVEMENT,6 INCH
24 COMPOSITE DRIVEWAY $15.50 SQ YD 625 $9,687.50 398 $6,169.00 $0.00 $0.00 398 $6,169.00
PAVEMENT,10 INCH
25 GRAVEL DRIVEWAY PAVEMENT,8 $8.50 SQ YD 106 $901.00 18 $153.00 $0.00 $0.00 18 $153.00
INCH
1
26 PORTLAND CEMENT CONCRETE $2.20 SQ FT 89,390 $196,658.00 28258 $62,167.60 $0.00 $0.00 • 28258 $62,187.60
SIDEWALK,5 INCH
27 PROTECTIVE COAT $0.50 SQ YD 10,353 $5,176.50 $0.00 $0.00 $0.00 0 $0.00
28 STORM SEWERS,TYPE 2,PVC $15.25 FOOT 42 $640.50 42 $640.50 $0.00 $0.00 42 $640.50
PIPE•SDR 35 6'
29 STORM SEWERS,TYPE 1, $23.50 FOOT 1,830 $43,005.00 1,552 $36,472.00 $0.00 $0.00 1552 $36,472.00
REINFORCED CONCRETE
CULVERT.STORM DRAIN AND
SEWER PIPE.CLASS IV 12'
30 STORM SEWERS,TYPE 1, $23.50 FOOT 355 $8,342.50 345 $8,107.50 $0.00 $0.00 345 $8,107.50
REINFORCED CONCRETE
CULVERT,STORM DRAIN AND
SEWER PIPE.CLASS III 12'
31 STORM SEWERS,DUCTILE IRON $34.50 FOOT 1,314 $45,333.00 1005 $34,672.50 $0.00 $0.00 1005 $34,672.50
PIPE•CLASS 50 12'
32 STORM SEWERS,TYPE 1, $24.25 FOOT 47 $1,139.75 42 $1,018.50 $0.00 $0.00 42 $1,018.50
REINFORCED CONCRETE
CULVERT,STORM DRAIN AND
SEWER PIPE,CLASS IV 15'
33 STORM SEWERS,DUCTILE IRON $41.00 FOOT 20 $820.00 $0.00 $0.00 50.00 0 $0.00
PIPE,CLASS 50 15'
34 STORM SEWERS,TYPE 1, $25.50 FOOT 115 $2,932.50 84 $2,142.00 $0.00 $0.00 84 $2,142.00
REINFORCED CONCRETE
CULVERT,STORM DRAIN AND
SEWER PIPE,CLASS IV 18'
35 STORM SEWERS,TYPE 2, $25.50 FOOT 817 $20,833.50 808 $20,604.00 $0.00 50.00 808 $20,604.00
REINFORCED CONCRETE
CULVERT,STORM DRAIN AND
SEWER PIPE,CLASS III 18'
36 STORM SEWERS,TYPE 3, $25.50 FOOT 636 $16,218.00 688 $17,544.00 $0.00 $0.00 688 $17,544.00
REINFORCED CONCRETE
CULVERT.STORM DRAIN AND
SEWER PIPE•CLASS IV 18'
37 STORM SEWERS.DUCTILE IRON $48.00 FOOT 50 $2,400.00 64 $3,072.00 $0.00 $0.00 64 $3,072.00
PIPE,CLASS 50 18'
38 STORM SEWERS,TYPE 1, $28.50 FOOT 217 $6,184.50 210 55,985.00 $0.00 $0.00 210 $5,985.00
REINFORCED CONCRETE
• CULVERT,STORM DRAIN AND
SEWER PIPE,CLASS IV 21'
ITEM ITEMS UNIT UNIT AWARDED ROADWAY WATER SANITARY QUANTITY COMPLETED
NO. PRICE -
QUANT TOTAL QUANT TOTAL QUANT TOTAL QUANT TOTAL ADD DEDU QUANT TOTAL
CT
39 STORM SEWERS,TYPE 2, $28.50 FOOT 1.061 $30,238.50 1013 $28,870.50 $0.00 $0.00 1013 $28,870.50
REINFORCED CONCRETE
CULVERT.STORM DRAIN AND
SEWER PIPE.CLASS III 21'
40 STORM SEWERS,DUCTILE IRON $56.00 FOOT 65 $3.640.00 $0.00 $0.00 $0.00 0 $0.00
PIPE,CLASS 50 21'
41 STORM SEWERS.TYPE 2, $30.50 FOOT 316 $9,638.00 331 $10,095.50 $0.00 $0.00 331 $10,095.50
REINFORCED CONCRETE
CULVERT.STORM DRAIN AND
SEWER PIPE,CLASS III 24'
42 STORM SEWERS.TYPE 2, $40.00 FOOT 1,217 $48,680.00 1117 $44.680.00 $0.00 $0.00 1117 $44,680.00
REINFORCED CONCRETE
CULVERT.STORM DRAIN AND
SEWER PIPE•CLASS III 30'
I
43 STORM SEWERS.TYPE 2, $42.25 FOOT 862 $36,419.50 822 $34,729.50 $0.00 $0.00 822 $34,729.50
REINFORCED CONCRETE
CULVERT,STORM DRAIN AND
SEWER PIPE.CLASS III 36'
44 STORM SEWERS,TYPE 2. $50.00 FOOT 38 $1,900.00 $0.00 $0.00 $0.00 0 $0.00
REINFORCED CONCRETE
CULVERT.STORM DRAIN AND
SEWER PIPE•CLASS 11142"
45 CATCH BASINS.TYPE A,4'- $1,025.00 EACH 47 $48,175.00 44 $45,100.00 $0.00 $0.00 44 $45,100.00
DIAMETER,TYPE 3 FRAME AND
GRATE
46 CATCH BASINS,TYPE A,4'- *1.025.00 EACH 6 $6,150.00 11 $11,275.00 $0.00 $0.00 11 $11.275.00
DIAMETER,TYPE 3V FRAME AND
GRATE
47 CATCH BASINS.TYPE A,4'. $1,025.00 EACH 4 $4,100.00 3 $3,075.00 $0.00 $0.00 3 $3,075.00
DIAMETER.DEPRESSED FRAME
AND GRATE
48 CATCH BASINS.TYPE A,4'- $1,040.00 EACH 1 $1,040.00 1 $1,040.00 $0.00 $0.00 1 $1,040.00
DIAMETER,SPECIAL FRAME,OPEN
LID
49 CATCH BASINS.TYPE C,TYPE 3 $720.00 EACH 44 $31,680.00 43 $30,960.00 $0.00 $0.00 43 $30,960.00
FRAME AND GRATE
50 CATCH BASINS.TYPE 3,TYPE 3V $720.00 EACH 54 $38,880.00 54 $38,880.00 $0.00 $0.00 54 $38,880.00
FRAME AND GRATE
51 CATCH BASINS,TYPE C, $720.00 EACH 1 $720.00 2 $1.440.00 $0.00 $0.00 2 $1,440.00
DEPRESSED FRAME AND GRATE
52 CATCH BASINS.TYPE C.TYPE 1 $720.00 EACH 2 $1,440.00 2 *1.440.00 $0.00 $0.00 2 $1,440.00
FRAME.OPEN LID
53 MANHOLES.TYPE A.4'-DIAMETER, $990.00 EACH 9 $8,910.00 8 $7,920.00 $0.00 $0.00 8 $7,920.00
TYPE 1 FRAME,CLOSED LID
54 MANHOLES.TYPE A.5'-DIAMETER, $1,200.00 EACH 44 $52.800.00 43 $51,600.00 $0.00 $0.00 43 $51,600.00
• TYPE 1 FRAME,CLOSED LID
55 MANHOLES,TYPE A,5'-DIAMETER, *1.200.00 EACH 2 $2,400.00 4 *4.800.00 $0.00 $0.00 4 $4,800.00
TYPE 3 FRAME AND GRATE
ITEM ITEMS UNIT UNIT AWARDED ROADWAY WATER SANITARY QUANTITY COMPLETED
NO. PRICE
QUANT TOTAL QUART TOTAL QUART TOTAL QUANT TOTAL ADD DEDU QUART TOTAL
CT
56 MANHOLES.TYPE A.5'-DIAMETER, $1,200.00 EACH 1 $1,200.00 1 $1,200.00 $0.00 50.00 1 $1.200.00
TYPE 3V FRAME AND GRATE
, r
57 MANHOLES,TYPE A,6'-DIAMETER, $1,620.00 EACH 2 $3,240.00 $0.00 $0.00 $0.00 0 $0.00
TYPE 1 FRAME,CLOSED LID
,
58 CATCH BASINS TO BE ADJUSTED $280.00 EACH 5 $1,400.00 1 $280.00 $0.00 80.00 1 $280.00
WITH NEW TYPE 3 FRAME AND
GRATE
59 CATCH BASINS TO BE ADJUSTED $280.00 EACH 5 $1,400.00 3 $840.00 $0.00 $0.00 3 8840.00
WITH NEW TYPE 3V FRAME AND
GRATE
60 CATCH BASINS TO BE ADJUSTED $280.00 EACH 2 $560.00 2 $560.00 $0.00 80.00 2 $560.00
WITH NEW DEPRESSED FRAME
AND GRATE
•
61 INLETS TO BE ADJUSTED WITH $280.00 EACH 3 $840.00 3 $840.00 $0.00 80.00 3 8840.00
NEW TYPE 3V FRAME AND GRATE
62 MANHOLES TO BE ADJUSTED $280.00 EACH 7 $1,960.00 5 $1,400.00 $0.00 $0.00 5 $1,400.00
WITH NEW TYPE 1 FRAME,
CLOSED LID
63 MANHOLES TO BE $950.00 EACH 1 $950.00 8 $7,600.00 $0.00 $0.00 8 $7,600.00
RECONSTRUCTED WITH NEW
TYPE 1 FRAME,CLOSED LID
64 INLETS TO BE RECONSTRUCTED $425.00 EACH 1 $425.00 $0.00 $0.00 $0.00 0 $0.00
WITH NEW TYPE 1 FRAME.
CLOSED LID
65 SANITARY MANHOLES TO BE $280.00 EACH 24 56,720.00 15 $4,200.00 $0.00 $0.00 15 $4,200.00
ADJUSTED WITH NEW TYPE 1
FRAME,CLOSED LID
66 VALVE VAULTS TO BE ADJUSTED $260.00 EACH 18 $5,040.00 6 $1,680.00 $0.00 $0.00 6 $1,680.00
WITH NEW TYPE 1 FRAME,
CLOSED LID
67 DOMESTIC WATER SERVICE $78.00 EACH 284 $22,152.00 10 $780.00 $0.00 80.00 10 $780.00
BOXES TO BE ADJUSTED
68 SANITARY MANHOLES,TYPE A,4'- $1,700.00 EACH 11 $18,700.00 $0.00 $0.00 10 $17,000.00 10 517,000.00
DIAMETER,TYPE 1 FRAME,
CLOSED LID
69 DROP SANITARY MANHOLES,TYPE $2,100.00 EACH 3 $6,300.00 $0.00 $0.00 1 $2,100.00 1 $2,100.00
A,4'-DIAMETER,TYPE 1 FRAME,
CLOSED LID
70 SANITARY SEWER REPAIR.8' $85.00 FOOT 486 $41,310.00 $0.00 $0.00 448 838,080.00 448 $38,080.00
71 SANITARY SEWER REPAIR 12" $90.00 FOOT 28 $2,520.00 $0.00 80.00 18 81,620.00 16 81,620.00
72 SANITARY SEWER REPLACEMENT, $43.50 FOOT 1,950 $84.825.00 $0.00 80.00 2385 $103,747.50 2385 8103.747.50
8'
73 SANITARY SEWER REPLACEMENT, 850.00 FOOT 300 $15,000.00 $0.00 $0.00 $0.00 0 $0.00
12
74 ADJUSTING SANITARY SEWERS,8- $60.00 FOOT 510 830,600.00 $0.00 $0.00 1511 890,660.00 1511 $90,680.00
DIAMETER OR LESS
ITEM ITEMS UNIT UNIT AWARDED ROADWAY WATER SANITARY QUANTITY COMPLETED
NO. PRICE
QUANT TOTAL QUANT TOTAL QUANT TOTAL QUANT TOTAL ADD DEDU QUANT TOTAL
CT
75 ADJUSTING WATER SERVICE $16.00 FOOT 300 $4,800.00 $0.00 6 $96.00 $0.00 6 $96.00
LINES
76 WATERMAIN,DUCTILE IRON PIPE, $40.00 FOOT 15 $600.00 $0.00 155 56,200.00 $0.00 155 18,200.00
CLASS 52 6"
77 WATERMAIN,DUCTILE IRON PIPE, $30.00 FOOT 5,321 $159,630.00 $0.00 5462 $163,860.00 $0.00 5462 $163,880.00
CLASS 52 8"
78 STEEL CASING PIPE-14".OPEN $80.00 FOOT 60 $4,800.00 $0.00 30 $2,400.00 $0.00 30 $2,400.00
CUT,INCLUDING WATERMAIN,
DUCTILE IRON PIPE,CLASS 52 8'
79 VALVE-2',IN VALVE VAULT,TYPE $1,010.00 EACH 1 $1,010.00 $0.00 1 $1,010.00 $0.00 1 $1,010.00
A,4'DIAMETER,TYPE 1 FRAME,
CLOSED LID
80 VALVE-8',IN VALVE VAULT,TYPE $1.500.00 EACH 15 $22,500.00 $0.00 16 $24,000.00 $0.00 18 $24,000.00
A,4'DIAMETER.TYPE 1 FRAME,
CLOSED LID
81 PRESSURE CONNECTION-6",IN $2,500.00 EACH 1 $2,500.00 $0.00 1 $2,500.00 $0.00 1 $2.500.00
VALVE VAULT,TYPE A,4'-
DIAMETER.TYPE 1 FRAME,
CLOSED LID
82 PRESSURE CONNECTION-8',IN $3,000.00 EACH 2 $6,000.00 $0.00 2 $6,000.00 $0.00 2 $6,000.00
VALVE VAULT,TYPE A.5'-
DIAMETER,TYPE 1 FRAME.
CLOSED LID
83 WATER SERVICE.SHORT $390.00 EACH 51 $19,890.00 $0.00 52 $20,280.00 $0.00 52 $20,280.00
84 WATER SERVICE,LONG $620.00 EACH 64 $39,680.00 $0.00 61 837.820.00 50.00 61 837,820.00
85 FIRE HYDRANT,COMPLETE $1.710.00 EACH 36 $61,560.00 $0.00 37 163,270.00 $0.00 37 863,270.00
86 1/8 BEND,DUCTILE IRON.4" 852.00 EACH 4 $208.00 $0.00 $0.00 $0.00 0 $0.00
87 1/8 BEND.DUCTILE IRON.6' $72.00 EACH 4 $288.00 $0.00 $0.00 80.00 0 $0.00
88 1/8 BEND.DUCTILE IRON,8" $110.00 EACH 5 $550.00 $000 9 $990.00 $0.00 9 $990.00
89 1/16 BEND,DUCTILE IRON,8' $110.00 EACH 1 $110.00 $0.00 1 i110.00 $0.00 1 $110.00
90 1/32 BEND,DUCTILE IRON,6- $75.00 EACH 1 $75.00 $0.00 $0.00 $0.00 0 $0.00
91 1/32 BEND,DUCTILE IRON.8" 8109.00 EACH 2 $218.00 $0.00 $0.00 $0.00 0 80.00
92 TEE,DUCTILE IRON.4'X 4" $78.00 EACH 2 $156.00 $0.00 2 $156.00 $0.00 2 5158.00
93 TEE,DUCTILE IRON,8"X 8' $155.00 EACH 6 $930.00 50.00 8 $1,240.00 $0.00 8 $1,240.00
94 TEE,DUCTILE IRON,8'X 6' $143.00 EACH 3 1429.00 $0.00 1 $143.00 $0.00 1 8143.00
95 REDUCER,DUCTILE IRON.4'X 8' 575.00 EACH 4 $300.00 $0.00 3 $225.00 $0.00 3 $225.00
96 REDUCER.DUCTILE IRON.6'X 8' $85.00 EACH 5 $425.00 $0.00 3 $255.00 50.00 3 $255.00
' 97 PLUG.DUCTILE IRON,4' $28.00 EACH 3 $84.00 $0.00 $0.00 $0.00 0 $0.00
i98 PLUG.DUCTILE IRON,6' $32.00 EACH 3 $96.00 $0.00 $0.00 $0.00 0 $0.00
ITEM ITEMS UNIT UNIT AWARDED ROADWAY WATER SANITARY QUANTITY COMPLETED
NO. PRICE
QUANT TOTAL QUANT TOTAL QUANT TOTAL QUANT TOTAL ADD DEDU QUANT TOTAL
CT
99 FURNISHING AND PLACING $1.20 SQ YD 23,812 $28,574.40 5850 $7,020.00 $0.00 $0.00 5850 $7,020.00
TOPSOIL,4'
100 SODDING,SPECIAL $2.20 SQ YD 23,812 $52,386.40 5850 $12,870.00 $0.00 $0.00 5850 $12,870.00
101 SUPPLEMENTAL WATERING $5.00 UNIT 249 $1,245.00 $0.00 $0.00 $0.00 0 $0.00
102 SIGN PANEL $8.95 SO FT 283 $2,532.85 $0.00 $0.00 $0.00 0 $0.00
103 SIGN POST $10.95 FOOT 945 $10,347.75 $0.00 $0.00 $0.00 0 $0.00
104 STREET NAME SIGN ASSEMBLY $59.96 EACH '29 $1,738.84 $0.00 $0.00 $0.00 0 $0.00
105 THERMOPLASTIC PAVEMENT $0.79 FOOT 990 $782.10 $0.00 $0.00 $0.00 0 $0.00
MARKING-LINE 6'
106 THERMOPLASTIC PAVEMENT $1.60 FOOT 180 $288.00 $0.00 $0.00 50.00 0 $0.00
MARKING-LINE 1?
107 THERMOPLASTIC PAVEMENT $3.20 FOOT 106 $339.20 $0.00 $0.00 $0.00 0 $0.00
MARKING-LINE 24'
108 THERMOPLASTIC PAVEMENT $3.00 SQ FT 65 $195.00 $0.00 $0.00 $0.00 0 $0.00
MARKING-LETTERS AND
SYMBOLS
109 TRAFFIC CONTROL AND $21,600.00 L SUM 1 $21,600.00 0.8 $17,280.00 $0.00 $0.00 0.8 $17,280.00
PROTECTION
110 ENGINEER'S FIELD OFFICE,TYPE $1,100.00 CAL 8 $8,800.00 5 $5,500.00 $0.00 $0.00 5 $5,500.00
A MO
111 DUST CONTROL WATERING $5.00 UNIT 1,500 $7,500.00 590 $2,950.00 $0.00 $0.00 590 $2,950.00
TOTAL WORK COMPLETED $3,106,999.99 $1,639,398.15 $393,009.00 $253,207.50 $2,285,614.65
10%WITHHELD $163,939.82 $39,300.90 $25.320.75 $228,561.47
PREVIOUS AMOUNTS INVOICED $768,134.61 $309,464.10 $216,691.20 $1,294,289.91
AMOUNT DUE CONTRACTOR $707,323.72 $44,244.00 $11,195.55 $762,763.27
PAY ESTIMATE
TOTAL WORK COMPLETED TO DATE $2,285,614.65
10%WITHHELD $228,561.47
PREVIOUS AMOUNTS INVOICED THROUGH ESTIMATE NO. 3 $1,294,289.91
AMOUNT DUE CONTRACTOR $762,763.27
ENGINEER CITY OF ELGIN
FIRM: PAVIA-MARTING &CO. ENGINEERING DEPARTMENT:
2. C. C3 9-97 — _ -9
SIGNATURE TITLE DATE SIGNATURE TITLE DATE
,t' e /4s0
CONTRACTOR
FIRM: PLOTE/ALLIED ASPHALT
SIGNATURE TITLE DATE SIGNATURE TITLE DATE
SPECIAL ASSESSMENT VOUCHER
CITY OF ELGIN
STATE OF ILLINOIS
COUNTIES OF KANE AND COOK
VOUCHER NO. 5 ELGIN AREA III SPECIAL
ASSESSMENT NO. TX KA 96 0097
$545,033 . 78
SPECIAL ASSESSMENT VOUCHER OF THE CITY OF ELGIN, KANE AND COOK
COUNTIES, ILLINOIS :
To the Finance Director of the City of Elgin, Illinois .
From funds to be obtained by collection of the special assessment
made by the City of Elgin, Kane and Cook Counties, Illinois, in
proceedings filed in the Circuit Court of Kane County, Illinois,
and confirmed by the said Court on the 18TH day of March, 1997 in
proceedings bearing Docket Number TX KA 96 0097 for the purpose of
paying the cost of construction work of the improvement known as
Elgin Area III in said City of Elgin, the said City of Elgin will
pay to Plote Companies, Inc. , or order, when collected, the sum of
Five Hundred Forty-Five Thousand Thirty-Three and 78/100th
( $545,033 .78) with interest thereon from the date hereof at the
rate of seven percent (7%) per annum.
This Voucher is given pursuant to authority conferred by the
General Assembly of the State of Illinois in Article 9 , Division 2 ,
Paragraphs 9-2-1 through 9-2-144 of the Illinois Municipal Code
(65 ILCS 5/9-2-1 through 9-2-144) , in the matter of the aforesaid
improvement and is the fourth Voucher issued on account of such
work done.
This voucher was authorized by a vote of the Board of Local
Improvements of the City of Elgin, Kane and Cook Counties,
Illinois, at a meeting held on the 24th day of September, 1997 .
IN WITNESS WHEREOF, the City of Elgin has caused this Voucher to be
executed by its Mayor, countersigned by its Clerk, and its
corporate seal to be affixed hereto at the City of Elgin, Illinois,
this 26th day of September, 1997 .
Kevin Kelly, Mayor
Countersigned:
Dolonna Mecum, City Clerk
VAL
Rqjtceived the original of the foregoing Voucher this — day of
, 4 , 1997 .
/` PLOTE COMPANIES, INC.
v )fs — 4 13 �f� y''� 1:1;///j.'
SPECIAL ASSESSMENT VOUCHER
CITY OF ELGIN
STATE OF ILLINOIS
COUNTIES OF KANE AND COOK
VOUCHER NO. 6 ELGIN AREA III SPECIAL
ASSESSMENT NO. TX KA 96 0097
$469 ,228 . 64
SPECIAL ASSESSMENT VOUCHER OF THE CITY OF ELGIN, KANE AND COOK
COUNTIES, ILLINOIS :
To the Finance Director of the City of Elgin, Illinois .
From funds to be obtained by collection of the special assessment
made by the City of Elgin, Kane and Cook Counties, Illinois, in
proceedings filed in the Circuit Court of Kane County, Illinois,
and confirmed by the said Court on the 18TH day of March, 1997 in
proceedings bearing Docket Number TX KA 96 0097 for the purpose of
paying the cost of construction work of the improvement known as
Elgin Area III in said City of Elgin, the said City of Elgin will
pay to Plote Companies, Inc. , or order, when collected, the sum of
Four Hundred Sixty-Nine Thousand Two Hundred Twenty-Eight and
64/100ths ( $469 , 228 . 64 ) with interest thereon from the date hereof
at the rate of seven percent ( 7% ) per annum.
This Voucher is given pursuant to authority conferred by the
General Assembly of the State of Illinois in Article 9 , Division 2 ,
Paragraphs 9-2-1 through 9-2-144 of the Illinois Municipal Code
( 65 ILCS 5/9-2-1 through 9-2-144 ) , in the matter of the aforesaid
improvement and is the sixth Voucher issued on account of such work
done.
This voucher was authorized by a vote of the Board of Local
Improvements of the City of Elgin, Kane and Cook Counties,
Illinois , at a meeting held on the 22nd day of October, 1997 .
IN WITNESS WHEREOF, the City of Elgin has caused this Voucher to be
executed by its Mayor, countersigned by its Clerk, and its
corporate seal to be affixed hereto at the City of Elgin, Illinois ,
this 24th day of October, 1997 .
Kevin Kelly, Mayos
Countersigned:
ecjIpeo-,„A
Dolonna Mecum, Ci y Clerk
ce 'ved the original of the foregoing Voucher this,) day of
IL , 1997 .
PLOTE CO/MPANIES, INC .
BY jj .
SPECIAL ASSESSMENT VOUCHER
CITY OF ELGIN
STATE OF ILLINOIS
COUNTIES OF KANE AND COOK
VOUCHER NO. 7 ELGIN AREA III SPECIAL
ASSESSMENT NO. TX KA 96 0097
$580, 718 . 17
SPECIAL ASSESSMENT VOUCHER OF THE CITY OF ELGIN, KANE AND COOK
COUNTIES, ILLTNOIS :
To the Finance Director of the City of Elgin, Illinois .
From funds to be obtained by collection of the special assessment
made by the City of Elgin, Kane and Cook Counties , Illinois, in
proceedings filed in the Circuit Court of Kane County, Illinois ,
and confirmed by the said Court on the 18TH day of March, 1997 in
proceedings bearing Docket Number TX KA 96 0097 for the purpose of
paying the cost of construction work of the improvement known as
ElginArea III in said City of Elgin, the said City of Elgin will
pay to Plote Companies , Inc . , or order, when collected, the sum of
Five Hundred Eighty Thousand Seven Hundred Eighteen and 17/100ths
( $580 , 718 . 17 ) with interest thereon from the date hereof at the
rate of seven percent ( 7% ) per annum.
This Voucher is given pursuant to authority conferred by the
(;eneral Assembly of the State of Illinois in Article 9 , Division 2,
Paragraphs 9-2 - 1 through 9-2-144 of the Illinois Municipal Code
( 65 T I Cs 5/9 2-- 1 through 9-2- 144 ) , in the matter of the aforesaid
improvement and is the sixth Voucher issued on account of such work
dc)EI'-?
This voucher was authorized by a vote of the Board of Local
Improvements of the City of Elgin, Kane and Cook Counties,
Illinois , at a meeting held on the 17th day of December, 1997 .
IN WITNESS WHEREOF, the City of Elgin has caused this Voucher to be
executed by its Mayor, countersigned by its Clerk, and its
corporate seal to bg. affixed hereto at the City of Elgin, Illinois,
this qday of C -y , 1997 .
/i
Kevin Kelly, Mayo
Countersigned :
Dolonna Mecum, City Clerk
Re .eIved the original of the foregoing Voucher this '-: ,' day of
0,(-,��bct__L_ ' 1997 .
PLOTE COMPANIES, INC.
By , i kL4 L-ic , :5 ;dc;.,L/(-_
r
' '' zec:-. < _
(Kc L..A,.ps. k.,- LL lie G
SPECIAL ASSESSMENT VOUCHER
CITY OF ELGIN
STATE OF ILLINOIS
COUNTIES OF KANE AND COOK
VOUCHER NO. 8 ELGIN AREA III SPECIAL
ASSESSMENT NO. TX KA 96 0097
$149 , 353 . 96
SPECIAL ASSESSMENT VOUCHER OF THE CITY OF ELGIN, KANE AND COOK
COUNTIES, ILLINOIS:
To the Finance Director of the City of Elgin, Illinois .
From funds to be obtained by collection of the special assessment
made by the City of Elgin, Kane and Cook Counties, Illinois, in
proceedings filed in the Circuit Court of Kane County, Illinois,
and confirmed by the said Court on the 18TH day of March, 1997 in
proceedings bearing Docket Number TX KA 96 0097 for the purpose of
paying the cost of construction work of the improvement known as
Elgin Area III in said City of Elgin, the said City of Elgin will
pay to Plote Companies, Inc . , or order, when collected, the sum of
One Hundred Forty-Nine Thousand Three Hundred Fifty-Three Dollars
and 96/100ths ( $149 , 353 . 96 ) with interest thereon from the date
hereof at the rate of seven percent ( 7% ) per annum.
This Voucher is given pursuant to authority conferred by the
General Assembly of the State of Illinois in Article 9 , Division 2 ,
Paragraphs 9-2-1 through 9-2-144 of the Illinois Municipal Code
( 65 ILCS 5/9-2-1 through 9-2-144 ) , in the matter of the aforesaid
improvement and is the seventh Voucher issued on account of such
work done.
This voucher was authorized by a vote of the Board of Local
Improvements of the City of Elgin, Kane and Cook Counties,
Illinois , at a meeting held on the 25th day of February, 1998 .
IN WITNESS WHEREOF, the City of Elgin has caused this Voucher to be
executed by its Mayor, countersigned by its Clerk, and its
corporate seal to be affixed hereto at the City of Elgin, Illinois,
this , 1 day of , 1998 .
-17
Kevin Kelly, Mayor
Countersigned:
/11 -c-c.
Dolonna Mecum, City Clerk
Re eived the original of the foregoing Voucher thiso47 day of
. 1998 .
PLOTE COMPANIES, INC.
By 5.LSI el 58
ie
/="6<z%5;-;
Kevin,
Attached are revised Resolution and Vouchers
for the Bd of Local Improvements meeting
tonight. The total amount being disbursed
is the same ( $762, 763 .27 ) .
However, the amount in revised Voucher 4
will be paid in cash ( $217, 729 .49 ) . The
remaining amount, which is Voucher 5,
will be turned into bonds ( $545, 033 . 78 ) .
Accordingly, it was necessary to revise
the resolution and vouchers to separate
the two amounts in that the payments are
being made two different ways .
I will disburse copies of the revised
Resolution and Vouchers to the Council
tonight.
Loni
RESOLUTION
AUTHORIZING THE ISSUANCE OF VOUCHER NUMBER 6 OF
ELGIN SPECIAL ASSESSMENT AREA III
WHEREAS, the engineer' s fifth payment estimate in the
amount of $469 ,228 . 64 has been presented to the City for work
completed on Elgin Special Assessment Area III , a copy of said
engineer' s estimate being attached hereto and made a part
hereof .
NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF LOCAL
IMPROVEMENTS OF THE CITY OF ELGIN, as follows :
Section 1 . That the Board of Local Improvements hereby
approves the issuance of the following voucher in the following
amount for Elgin Special Assessment Area III :
Voucher No. 6 in the amount of $469, 228 . 64
to Plote Companies, Inc .
A copy of said voucher being attached hereto and made a part
hereof .
Section 2 . That this approval shall be forthwith
transmitted to the City Council of the City of Elgin.
s/ Kevin Kelly
Kevin Kelly, President
Board of Local Improvements
City of Elgin
Presented: October 22 , 1997
Adopted: October 22 , 1997
Vote: Yeas 7 Nays 0
Recorded:
Attest:
s/ Dolonna Mecum
Dolonna Mecum, City Clerk
SPECIAL ASSESSMENT VOUCHER
CITY OF ELGIN
STATE OF ILLINOIS
COUNTIES OF KANE AND COOK
VOUCHER NO. 6 ELGIN AREA III SPECIAL
ASSESSMENT NO. TX KA 96 0097
$469 ,228 . 64
SPECIAL ASSESSMENT VOUCHER OF THE CITY OF ELGIN, KANE AND COOK
COUNTIES, ILLINOIS:
To the Finance Director of the City of Elgin, Illinois .
From funds to be obtained by collection of the special assessment
made by the City of Elgin, Kane and Cook Counties, Illinois, in
proceedings filed in the Circuit Court of Kane County, Illinois,
and confirmed by the said Court on the 18TH day of March, 1997 in
proceedings bearing Docket Number TX KA 96 0097 for the purpose of
paying the cost of construction work of the improvement known as
Elgin Area III in said City of Elgin, the said City of Elgin will
pay to Plote Companies, Inc . , or order, when collected, the sum of
Four Hundred Sixty-Nine Thousand Two Hundred Twenty-Eight and
64/100ths ( $469 ,228 . 64 ) with interest thereon from the date hereof
at the rate of seven percent ( 7% ) per annum.
This Voucher is given pursuant to authority conferred by the
General Assembly of the State of Illinois in Article 9 , Division 2 ,
Paragraphs 9-2-1 through 9-2-144 of the Illinois Municipal Code
( 65 ILCS 5/9-2-1 through 9-2-144 ) , in the matter of the aforesaid
improvement and is the sixth Voucher issued on account of such work
done.
This voucher was authorized by a vote of the Board of Local
Improvements of the City of Elgin, Kane and Cook Counties,
Illinois , at a meeting held on the 22nd day of October, 1997 .
IN WITNESS WHEREOF, the City of Elgin has caused this Voucher to be
executed by its Mayor, countersigned by its Clerk, and its
corporate seal to be affixed hereto at the City of Elgin, Illinois,
this 24th day of October, 1997 .
Kevin Kelly, Mayor
Countersigned:
Dolonna Mecum, City Clerk
R ceived the original of the foregoing Voucher this day of
A , 1997 .
PLOTE COMPANIES, INC .
By- SC
•
•
i j PAVIA-MARTING & CO.
I • 910 WEST. LAKE STREET, CONSULTING ENGINEERS
AND PLANNERS
ROSELLE, IL 60172-3352 CML•MUNICIPAL•TRAFFIC
( SITE DESIGN•TRANSPORTATION
- (630) 529-8000 • FAx 8944910 'DESIGNING A BETTER TOMORROW'
October 10, 1997
City of Elgin
150 Dexter
Elgin, IL 60120
Attn: Mr. Joe Evers
City Engineer
RE: ELGIN SPECIAL ASSESSMENT III
PAY REQUEST NO. 5
Ladies & Gentlemen:
Enclosed for your consideration is Pay Estimate No. 5 for the referenced project. Payment is as
follows:
Awarded Contract $3,106,999.99
Adjusted Contract $3,106,999.99
Work Completed to Date $2,806,979.80
Retainage (10%) $ 280,697.98
Previous Payment $2,057,053.18
AMOUNT DUE $ 469,228.64
This office has observed the work during construction and finds the work to be in substantial
compliance with the plans and specifications. We recommend that the Mayor and City Council
approve payment to Plote/Allied Asphalt, 1100 Brandt Drive, Elgin, Illinois 60120 in the amount of
$ 469,228.64 as itemized on the attached pay estimate.
If you have any questions or require further assistance, please contact our office at your
convenience.
Respectfully Submitted,
PAVIA-MARTING & CO.
AN ILLINOIS CORPORATION
VILLAGE CONSULTING ENGINEERS
David Medo
Resident Engineer
DM/bb
Attachment
•
•
*******,*********************************************************************
PAVIA- MARTING & CO. ENGINEER'S
CONSULTING ENGINEERS PAY ESTIMATE
*****************************************************************************
FILE NAME: #2526CS
PROJECT: ELGIN SPECIAL ASSESSMENT III
PAYMENT TO CONTRACTOR:
OWNER: CITY OF ELGIN P L O T E / ALLIED
ASPHALT
150 DEXTER COURT 1100 Brandt Drive
ELGIN, ILLINOIS 60120 Elgin, Illinois 60120
PAYMENT NO. 5 PARTIAL x FINAL
CONTRACTOR'S AFFIDAVIT ATTACHED _
WAIVER ATTACHED
FROM: September 8, 1997 TO: October 10, 1997
0
ELGIN SPECIAL ASSESSMENT III
ITEM ITEMS UNIT UNIT AWARDED ROADWAY WATER SANITARY QUANTITY COMPLETED
NO. PRICE
QUANT TOTAL QUANT TOTAL QUANT TOTAL QUANT TOTAL ADD DEDU QUANT TOTAL
CT
1 TREE REMOVAL(6 TO 15 UNITS $7.00 UNIT 40 $280.00 236 $1,652.00 $0.00 $0.00 236 $1.652.00
DIAMETER)
2 TREE REMOVAL(OVER 15 UNITS $12.00 UNIT 158 $1,896.00 617 57,404.00 $0.00 $0.00 617 $7,404.00
DIAMETER)
3 EARTH EXCAVATION $8.00 CU YD 40.951 1327,608.00 40951 $327,608.00 $0.00 50.00 40951 $327.608.00
4 TEMPORARY STONE $10.00 TON 1,334 513,340.00 1334 513,340.00 $0.00 50.00 1334 $13.340.00
5 TRENCH BACKFILL(SPECIAL) $14.00 CU YD 300 $4,200.00 $0.00 $0.00 $0.00 0 $0.00
6 TRENCH BACKFILL $14.00 CU YD 11264 S157.696.00 7203 5100,842.00 4461 $62,454.00 50.00 11664 $163,296.00
7 POROUS GRANULAR $16.00 CU YD 8.135 $130,160.00 8135 $130.160.00 $0.00 S0.00 8135 $130,160.00
EMBANKMENT,SUBGRADE
8 GEOTECHNICAL FABRIC FOR $0.50 SO YD 25,455 512,727.50 50.00 50.00 $0.00 0 $0.00
GROUND STABILIZATION
9 SUBBASE GRANULAR MATERIAL. 5425 SO YD 37.813 $160,705.25 37813 $160.70525 50.00 $0.00 37813 $160.705.25
TYPE B 4•
10 BITUMINOUS MATERIALS(PRIME $0.80 GAL 3,792 53,033.60 $0.00 $0.00 $0.00 0 $0.00
COAT)
11 AGGREGATE(PRIME COAT) $1.00 TON 65 $65.00 $0.00 $0.00 $0.00 0 50.00
12 BITUMINOUS BASE COURSE 6' $9.00 SO YD 37.813 $340,317.00 37813 5340.317.00 $0.00 $0.00 37813 5340.317.00
13 BITUMINOUS CONCRETE BINDER $26.00 TON 3.260 $84,760.00 3358 $87.308.00 50.00 50.00 3358 587,308.00
COURSE MIXTURE 8,TYPE 2
14 BITUMINOUS CONCRETE $31.00 TON 3.292 $102,052.00 928 $28,768.00 $0.00 $0.00 928 $28,768.00
SURFACE COURSE.MIXTURE D.
CLASS I.TYPE 2
15 COMBINATION CONCRETE CURB $8.50 FOOT 214 $1,819.00 255 52,167.50 $0.00 $0.00 255 $2,167.50
AND GUTTER.TYPE B-6.12
16 COMBINATION CONCRETE CURB 58.50 FOOT 23.953 $203,600.50 24748 $210,358.00 $0.00 $0.00 24748 5210.358.00
AND GUTTER,TYPE 8-6.18
17 COMBINATION CONCRETE CURB $11.00 FOOT 398 54,378.00 138 $1,518.00 $0.00 50.00 138 $1,518.00
AND GUTTER,TYPE B-624
18 CONCRETE CURB,TYPE B 512.00 FOOT 12 5144.00 43 5516.00 $0.00 $0.00 43 $516.00
19 BITUMINOUS SURFACE REMOVAL $4.50 SQ YD 600 52,700.00 0 $0.00 50.00 50.00 0 50.00
1-112
20 BITUMINOUS SURFACE REMOVAL. S6.00 SQ YD 220 $1.320.00 332 S1.992.00 $0.00 $0.00 332 $1.992.00
FULL DEPTH
21 SIDEWALK REMOVAL $0.55 SO FT 95.527 552.539.85 51551 528.353.05 50.00 SO 00 51551 $28.353.05
22 CURB AND GUTTER REMOVAL $2.50 FOOT 4,701 $11,752.50 4088 $10.220.00 50.00 $0.00 4088 $10.220.00
ITEM ITEMS UNIT UNIT AWARDED ROADWAY WATER SANITARY QUANTITY COMPLETED
NO. PRICE
QUANT TOTAL QUANT TOTAL QUANT TOTAL QUANT TOTAL ADD DEDU QUANT TOTAL
CT
23 PORTLAND CEMENT CONCRETE $24.00 SO YD 3.938 $94,512.00 2775 $66,600.00 $0.00 $0.00 2775 $66.600.00
DRIVEWAY PAVEMENT,6 INCH
24 COMPOSITE DRIVEWAY $15.50 SQ YD 625 $9,687.50 398 $6,169.00 $0.00 $0.00 398 $6,169.00
PAVEMENT,10 INCH
25 GRAVEL DRIVEWAY PAVEMENT,8 $8.50 SO YD 106 $901.00 18 $153.00 $0.00 50.00 18 $153.00
INCH •
26 PORTLAND CEMENT CONCRETE $220 SQ FT 89,390 $196,658.00 53630 $117,986.00 $0.00 50.00 53630 $117,986.00
SIDEWALK,5 INCH
27 PROTECTIVE COAT $0.50 SQ YD 10.353 $5,176.50 $0.00 $0.00 $0.00 0 $0.00
28 STORM SEWERS.TYPE 2,PVC $1525 FOOT 42 $640.50 42 $640.50 $0.00 $0.00 42 $640.50
PIPE,SDR 35 6'
29 STORM SEWERS,TYPE 1, $23.50 FOOT 1.830 $43.005.00 1,552 $36,472.00 $0.00 $0.00 1552 $36.472.00
REINFORCED CONCRETE
CULVERT,STORM DRAIN AND
SEWER PIPE,CLASS IV 12'
30 STORM SEWERS,TYPE 1, $23.50 FOOT 355 $8,342.50 345 $8.107.50 $0.00 50.00 345 $8.107.50
REINFORCED CONCRETE
CULVERT,STORM DRAIN AND
SEWER PIPE.CLASS III 12'
31 STORM SEWERS.DUCTILE IRON $34.50 FOOT 1.314 $45,333.00 1005 S34,672.50 $0.00 $0.00 1005 $34,672.50
PIPE.CLASS 50 12'
32 STORM SEWERS.TYPE 1, $2425 FOOT 47 $1,139.75 42 $1,018.50 $0.00 $0.00 42 $1,018.50
REINFORCED CONCRETE
CULVERT.STORM DRAIN AND
SEWER PIPE.CLASS IV 15'
33 STORM SEWERS.DUCTILE IRON $41.00 FOOT 20 5820.00 50.00 $0.00 $0.00 0 $0.00
PIPE,CLASS 50 15'
34 STORM SEWERS,TYPE 1. $25.50 FOOT 115 $2,932.50 84 $2,142.00 $0.00 S0.00 84 $2.142.00
REINFORCED CONCRETE
CULVERT.STORM DRAIN AND
SEWER PIPE.CLASS IV 18'
35 STORM SEWERS,TYPE 2. $25.50 FOOT 817 $20,833.50 808 $20.604.00 $0.00 $0.00 808 $20.604.00
REINFORCED CONCRETE
CULVERT,STORM DRAIN AND
SEWER PIPE.CLASS III 18'
36 STORM SEWERS,TYPE 3. 525.50 FOOT 636 $16,218.00 688 $17,544.00 $0.00 50.00 688 $17.544.00
REINFORCED CONCRETE
CULVERT.STORM DRAIN AND
SEWER PIPE.CLASS IV 18'
37 STORM SEWERS,DUCTILE IRON 548.00 FOOT 50 $2,400.00 64 $3,072.00 $0.00 $0.00 64 $3,072.00
PIPE.CLASS 50 18'
38 STORM SEWERS.TYPE 1. S28.50 FOOT 217 $6.184.50 210 $5,985.00 $0.00 $0.00 210 55.985.00
REINFORCED CONCRETE
CULVERT.STORM DRAIN AND
SEWER PIPE.CLASS IV 21'
•
ITEM ITEMS UNIT UNIT AWARDED ROADWAY WATER SANITARY QUANTITY COMPLETED
NO. PRICE
QUANT TOTAL QUANT TOTAL QUANT TOTAL QUANT TOTAL ADD DEDU QUANT TOTAL
CT
39 STORM SEWERS.TYPE 2. $28.50 FOOT 1.061 S30.238.50 1013 $28,870.50 $0.00 S0.00 1013 $28.870.50
REINFORCED CONCRETE
CULVERT,STORM DRAIN AND
SEWER PIPE,CLASS III 21'
40 STORM SEWERS,DUCTILE IRON $56.00 FOOT 65 53,640.00 S0.00 50.00 50.00 0 $0.00
PIPE,CLASS 50 21'
41 STORM SEWERS,TYPE 2. 530.50 FOOT 316 59,638.00 331 S10,095.50 $0.00 50.00 331 510,095.50
REINFORCED CONCRETE
CULVERT,STORM DRAIN AND
SEWER PIPE.CLASS III 24'
42 STORM SEWERS.TYPE 2, $40.00 FOOT 1,217 $48,680.00 1117 $44,680.00 S0.00 50.00 1117 544,680.00
REINFORCED CONCRETE
CULVERT.STORM DRAIN AND
SEWER PIPE,CLASS III 30'
43 STORM SEWERS.TYPE 2, 54225 FOOT 862 536,419.50 822 S34,729.50 50.00 S0.00 822 534.729.50
REINFORCED CONCRETE
CULVERT.STORM DRAIN AND
SEWER PIPE,CLASS III 36'
44 STORM SEWERS,TYPE 2. $50.00 FOOT 38 51,900.00 $0.00 $0.00 50.00 0 S0.00
REINFORCED CONCRETE
CULVERT.STORM DRAIN AND
SEWER PIPE.CLASS III 42'
45 CATCH BASINS,TYPE A.4'- $1,025.00 EACH 47 548,175.00 44 $45,100.00 $0.00 $0.00 44 545,100.00
DIAMETER TYPE 3 FRAME AND
GRATE
46 CATCH BASINS,TYPE A.4'- 51.025.00 EACH 6 56,150.00 11 511,275.00 S0.00 $0.00 11 S11,275.00
DIAMETER TYPE 3V FRAME AND
GRATE
47 CATCH BASINS.TYPE A,4'- $1,025.00 EACH 4 $4,100.00 3 $3,075.00 $0.00 S0.00 3 $3,075.00
DIAMETER,DEPRESSED FRAME
AND GRATE
48 CATCH BASINS,TYPE A,4'- 51,040.00 EACH 1 51,040.00 1 51,040.00 50.00 $0.00 1 51,040.00
DIAMETER.SPECIAL FRAME.
OPEN LID
49 CATCH BASINS.TYPE C.TYPE 3 5720.00 EACH 44 $31,680.00 43 530.960.00 $0.00 50.00 43 530.960.00
FRAME AND GRATE
50 CATCH BASINS.TYPE 3,TYPE 3V S720.00 EACH 54 S38.880.00 54 538.880.00 S0.00 / 50.00 54 $38,880.00
FRAME AND GRATE
51 CATCH BASINS,TYPE C. $720.00 EACH 1 5720.00 2 51,440.00 50.00 50.00 2 51,440.00
DEPRESSED FRAME AND GRATE
52 CATCH BASINS.TYPE C.TYPE 1 5720.00 EACH 2 51,440.00 2 51.440.00 $0.00 50.00 2 51,440.00
FRAME.OPEN LID
53 MANHOLES.TYPE A.4'-DIAMETER, $990.00 EACH 9 58.910.00 8 57,920.00 50.00 $0.00 8 $7.920.00
TYPE 1 FRAME.CLOSED LID
54 MANHOLES.TYPE A.5'-DIAMETER. 51.200.00 EACH 44 552,800.00 43 551,600.00 $0.00 50.00 43 551.600.00
TYPE 1 FRAME,CLOSED LID
55 MANHOLES.TYPE A.5'-DIAMETER. 51.200.00 EACH 2 52 400.00 4 54.800.00 50.00 50.00 4 54.800.00
TYPE 3 FRAME AND GRATE
ITEM ITEMS UNIT UNIT AWARDED ROADWAY WATER SANITARY QUANTITY COMPLETED
NO. PRICE
QUANT TOTAL QUANT TOTAL QUANT TOTAL QUANT TOTAL ADD DEDU QUANT TOTAL
CT
58 MANHOLES.TYPE A,5'-DIAMETER, $1,200.00 EACH 1 $1,200.00 1 $1,200.00 $0.00 $0.00 1 $1,200.00
TYPE 3V FRAME AND GRATE
57 MANHOLES,TYPE A,6'-DIAMETER, $1,620.00 EACH 2 $3,240.00 $0.00 $0.00 $0.00 0 $0.00
TYPE 1 FRAME,CLOSED LID
58 CATCH BASINS TO BE ADJUSTED $280.00 EACH 5 $1,400.00 5 $1,400.00 $0.00 $0.00 5 $1,400.00
WITH NEW TYPE 3 FRAME AND
GRATE
59 CATCH BASINS TO BE ADJUSTED $280.00 EACH 5 $1,400.00 5 $1,400.00 $0.00 $0.00 5 $1,400.00
WITH NEW TYPE 3V FRAME AND
GRATE
60 CATCH BASINS TO BE ADJUSTED $280.00 EACH 2 $560.00 2 $560.00 $0.00 $0.00 2 $560.00
WITH NEW DEPRESSED FRAME
AND GRATE
61 INLETS TO BE ADJUSTED WITH $280.00 EACH 3 $840.00 3 $840.00 $0.00 $0.00 3 $840.00
NEW TYPE 3V FRAME AND GRATE
62 MANHOLES TO BE ADJUSTED $280.00 EACH 7 $1,960.00 5 $1,400.00 $0.00 $0.00 5 $1,400.00
WITH NEW TYPE 1 FRAME.
CLOSED LID
63 MANHOLES TO BE $950.00 EACH 1 5950.00 8 $7,600.00 $0.00 $0.00 0 $7,600.00
RECONSTRUCTED WITH NEW
TYPE 1 FRAME,CLOSED LID
64 INLETS TO BE RECONSTRUCTED $425.00 EACH 1 $425.00 $0.00 $0 00 50.00 0 50.00
WITH NEW TYPE 1 FRAME.
CLOSED LID
65 SANITARY MANHOLES TO BE $280.00 EACH 24 $6,720.00 15 $4,200.00 $0.00 $0 00 15 $4,200.00
ADJUS TED WITH NEW TYPE 1
FRAME,CLOSED LID
66 VALVE VAULTS TO BE ADJUSTED $280.00 EACH 18 $5,040.00 6 $1,680.00 $0.00 $0.00 6 $1,680.00
WITH NEW TYPE 1 FRAME,
CLOSED LID
67 DOMESTIC WATER SERVICE $78.00 EACH 284 $22,152.00 29 $2,262.00 $0.00 $0.00 29 $2,262.00
BOXES TO BE ADJUSTED
68 SANITARY MANHOLES,TYPE A,4'- $1,700.00 EACH 11 $18,700.00 $0.00 $0.00 10 $17,000.00 10 $17,000.00
DIAMETER,TYPE 1 FRAME,
CLOSED LID
69 DROP SANITARY MANHOLES, $2,100.00 EACH 3 $6,300.00 $0.00 $0.00 1 $2,100.00 1 $2,100.00
TYPE A,4'-DIAMETER,TYPE 1
FRAME,CLOSED LID
70 SANITARY SEWER REPAIR,8' $85.00 FOOT 486 $41,310.00 $0.00 $0.00 448 $38,080.00 448 $38,080.00
71 SANITARY SEWER REPAIR,12' $90.00 FOOT 28 $2,520.00 $0.00 $0.00 18 $1,620.00 18 $1,620.00
72 SANITARY SEWER REPLACEMENT, $43.50 FOOT 1,950 $84,825.00 $0.00 50.00 2385 $103,747.50 2385 $103,747.50
8'
73 SANITARY SEWER REPLACEMENT, 550.00 FOOT 300 $15,000 00 $0.00 $0.00 50.00 0 $0.00
12'
74 ADJUSTING SANITARY SEWERS,8' $60.00 FOOT 510 530,600.00 $0.00 $0.00 1511 590,660.00 1511 $90,660.00
DIAMETER OR LESS
ITEM ITEMS UNIT UNIT AWARDED ROADWAY WATER SANITARY QUANTITY COMPLETED
NO. PRICE
QUANT TOTAL QUANT TOTAL QUANT TOTAL QUANT TOTAL ADD DEDU QUANT TOTAL
CT
75 ADJUSTING WATER SERVICE $16.00 FOOT 300 $4,800.00 $0.00 6 $96.00 $0.00 6 $96.00
LINES
76 WATERMAIN,DUCTILE IRON PIPE, $40.00 FOOT 15 $600.00 $0.00 155 $6,200.00 $0.00 155 $6.200.00
CLASS 52 6'
77 WATERMAIN,DUCTILE IRON PIPE. $30.00 FOOT 5,321 $159,630.00 $0.00 5462 $163,860.00 $0.00 5462 $163,860.00
CLASS 52 8"
78 STEEL CASING PIPE-14',OPEN $80.00 FOOT 60 $4,800.00 $0.00 30 $2,400.00 $0.00 30 $2,400.00
CUT,INCLUDING WATERMAIN,
DUCTILE IRON PIPE,CLASS 52 8"
79 VALVE-2",IN VALVE VAULT,TYPE $1,010.00 EACH 1 $1,010.00 $0.00 1 $1,010.00 $0.00 1 $1,010.00
A,4'DIAMETER,TYPE I FRAME,
CLOSED LID
80 VALVE-8'.IN VALVE VAULT,TYPE $1,500.00 EACH 15 $22,500.00 $0.00 16 $24,000.00 $0.00 16 $24,000.00
A,4'DIAMETER,TYPE 1 FRAME.
CLOSED LID
81 PRESSURE CONNECTION-6",IN . $2,500.00 EACH 1 $2,500.00 $0.00 1 $2,500.00 $0.00 I $2,500.00
VALVE VAULT,TYPE A,4'-
DIAMETER,TYPE I FRAME,
CLOSED LID
82 PRESSURE CONNECTION-8",IN $3,000.00 EACH 2 $6,000.00 $0.00 2 56,000.00 $0.00 2 86,000 00
VALVE VAULT,TYPE A,5'-
DIAMETER,TYPE I FRAME,
CLOSED LID
63 WATER SERVICE,SHORT $390.00 EACH 51 $19,890.00 $0.00 57 822,230.00 $0.00 57 $22,230.00
84 WATER SERVICE,LONG $620.00 EACH 84 $39,680.00 $0.00 61 $37,820.00 $0.00 61 $37,820.00
85 FIRE HYDRANT,COMPLETE $1,710.00 EACH 36 $61,560.00 $0.00 36 $81,580.00 $0.00 38 $61,560.00
86 I/8 BEND,DUCTILE IRON,4" $52.00 EACH 4 5208.00 $0.00 0 50.00 $0.00 0 $0.00
87 1/8 BEND,DUCTILE IRON,6" $72.00 EACH 4 $288.00 $0.00 1 $72.00 $0.00 1 $72.00
88 1/8 BEND,DUCTILE IRON,8' $110.00 EACH 5 5550.00 50.00 12 $1,320.00 50.00 12 $1.320.00
89 1/18 BEND,DUCTILE IRON,8" $110.00 EACH 1 $110.00 $0.00 3 $330.00 $0.00 3 $330.00
90 1/32 BEND,DUCTILE IRON,6' $75.00 EACH 1 575.00 $0.00 0 $0.00 $0.00 0 $0.00
91 1/32 BEND,DUCTILE IRON,8' $109.00 EACH 2 5218 00 $0.00 1 $109.00 $0.00 1 $109.00
92 TEE,DUCTILE IRON,4'X 4' $78.00 EACH 2 5156.00 $0.00 1 $78.00 $0.00 1 $78.00
93 TEE,DUCTILE IRON,8"X 8' $155.00 EACH 6 5930.00 50.00 6 5930.00 $0.00 6 $930.00
94 TEE.DUCTILE IRON.8"X 6" $143.00 EACH 3 $429.00 $0.00 3 $429.00 $0.00 3 $429.00
95 REDUCER,DUCTILE IRON,4"X 8' • $75.00 EACH 4 5300.00 50.00 2 $150.00 $0.00 2 $150.00
96 REDUCER,DUCTILE IRON,6"X 8' $85.00 EACH 5 $425.00 $0.00 6 $510.00 $0.00 6 $510.00
97 PLUG,DUCTILE IRON,4' 528.00 EACH 3 584.00 $0.00 2 $58.00 50.00 2 $58.00
98 PLUG.DUCTILE IRON,6" $32.00 EACH 3 $96.00 $0.00 3 $96.00 50.00 3 $96.00
ITEM ITEMS UNIT UNIT AWARDED ROADWAY WATER SANITARY QUANTITY COMPLETED
NO. PRICE
QUANT TOTAL QUANT TOTAL QUANT TOTAL QUANT TOTAL ADD DEDU QUANT TOTAL
CT
99 FURNISHING AND PLACING $1.20 SQ YD 23,812 $28,574.40 5850 $7,020.00 $0.00 $0.00 5850 $7,020.00
TOPSOIL,4'
100 SODDING,SPECIAL $2.20 SQ YD 23,812 $52,386.40 5850 $12,870.00 $0.00 $0.00 5850 $12,870.00
101 SUPPLEMENTAL WATERING $5.00 UNIT 249 $1,245.00 $0.00 $0.00 $0.00 0 $0.00
102 SIGN PANEL $8.95 SO FT 283 $2532.85 $0.00 $0.00 $0.00 0 $0.00
103 SIGN POST $10.95 FOOT 945 $10,347.75 $0.00 $0.00 $0.00 0 $0.00
104 STREET NAME SIGN ASSEMBLY $59.96 EACH 29 $1,738.84 $0.00 $0.00 $0.00 0 $0.00
105 THERMOPLASTIC PAVEMENT $0.79 FOOT 990 $782.10 $0.00 $0.00 $0.00 0 $0.00
MARKING-LINE 6'
106 THERMOPLASTIC PAVEMENT $1.60 FOOT 180 $288.00 $0.00 $0.00 $0.00 0 $0.00
MARKING-LINE 12'
107 THERMOPLASTIC PAVEMENT $3.20 FOOT 106 $339.20 $0.00 $0.00 $0.00 0 $0.00
MARKING-LINE 24'
108 THERMOPLASTIC PAVEMENT $3.00 SQ FT 65 $195.00 $0.00 $0.00 $0.00 0 $0.00
MARKING-LETTERS AND
SYMBOLS
109 TRAFFIC CONTROL AND $21500.00 L SUM 1 $21,600.00 0.8 $17,280.00 $0.00 $0.00 0.8 $17,280.00
PROTECTION
110 ENGINEER'S FIELD OFFICE,TYPE $1,100.00 CAL 8 $8,800.00 6 $6,600.00 $0.00 $0.00 6 $6,600.00
A MO
111 DUST CONTROL WATERING $5.00 UNIT 1,500 $7,500.00 590 $2,950.00 $0.00 $0.00 590 $2,950.00
TOTAL WORK COMPLETED $3,106,999.99 $2,159,562.30 $394,210.00 $253,207.50 $2,606,979.80
10%WITHHELD $215,956.23 $39,421.00 $25,320.75 5280,697.98
PREVIOUS AMOUNTS INVOICED $1,475,458.33 $353,708.10 $227,886.75 $2,057,053.18
AMOUNT DUE CONTRACTOR $468,147.74 $1,080.90 $0.00 $469,228.64
PAY ESTIMATE
TOTAL WORK COMPLETED TO DATE $2,806,979.80
10%WITHHELD $280,697.98
PREVIOUS AMOUNTS INVOICED THROUGH ESTIMATE NO. 4 $2,057,053.18
AMOUNT DUE CONTRACTOR $469,228.64
ENGINEER CITY OF ELGIN
FIRM: PAVIA-MARTING & CO. ENGINEERING DEPARTMENT:
42E/EN-7,; 01e6- gr 6. /O10-97
SIGNATURE TITLE DATE SIGNATURE TITLE DATE
CONTRACTOR
FIRM: PLOTE/ALLIED ASPHALT
gv{► "- 44.0 l0-to-97
SIGNATURE TITLE DATE SIGNATURE TITLE DATE
RESOLUTION
AUTHORIZING THE ISSUANCE OF VOUCHER NUMBER 7 OF
ELGIN SPECIAL ASSESSMENT AREA III
WHEREAS, the engineer' s sixth payment estimate in the
amount of $580, 718 . 17 has been presented to the City for work
completed on Elgin Special Assessment Area III , a copy of said
engineer' s estimate being attached hereto and made a part
hereof.
NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF LOCAL
IMPROVEMENTS OF THE CITY OF ELGIN, as follows :
Section 1 . That the Board of Local Improvements hereby
approves the issuance of the following voucher in the following
amount for Elgin Special Assessment Area III :
Voucher No. 7 in the amount of $580, 718 . 17
to Plote Companies, Inc .
A copy of said voucher being attached hereto and made a part
hereof.
Section 2 . That this approval shall be forthwith
transmitted to the City Council of the City of Elgin.
s/ Kevin Kelly
Kevin Kelly, President
Board of Local Improvements
City of Elgin
Presented: December 17, 1997
Adopted: December 17 , 1997
Vote: Yeas 6 Nays 0
Recorded:
Attest:
s/ Dolonna Mecum
Dolonna Mecum, City Clerk
SPECIAL ASSESSMENT VOUCHER
CITY OF ELGIN
STATE OF ILLINOIS
COUNTIES OF KANE AND COOK
VOUCHER NO. 7 ELGIN AREA III SPECIAL
ASSESSMENT NO. TX KA 96 0097
$580, 718 . 17
SPECIAL ASSESSMENT VOUCHER OF THE CITY OF ELGIN, KANE AND COOK
COUNTIES, ILLINOIS :
To the Finance Director of the City of Elgin, Illinois .
From funds to be obtained by collection of the special assessment
made by the City of Elgin, Kane and Cook Counties , Illinois , in
proceedings filed in the Circuit Court of Kane County, Illinois,
and confirmed by the said Court on the 18TH day of March, 1997 in
proceedings bearing Docket Number TX KA 96 0097 for the purpose of
paying the cost of construction work of the improvement known as
Elgin Area III in said City of Elgin, the said City of Elgin will
pay to Plote Companies , Inc . , or order, when collected, the sum of
Five Hundred Eighty Thousand Seven Hundred Eighteen and 17/100ths
( $580 , 718 . 17 ) with interest thereon from the date hereof at the
rate of seven percent ( 7% ) per annum.
This Voucher is given pursuant to authority conferred by the
General Assembly of the State of Illinois in Article 9 , Division 2,
Paragraphs 9- 2- 1 through 9-2-144 of the Illinois Municipal Code
( 65 ILCS 5/9- 2 -- 1 through 9-2-144 ) , in the matter of the aforesaid
improvement and is the sixth Voucher issued on account of such work
done.
This voucher was authorized by a vote of the Board of Local
Improvements of the City of Elgin, Kane and Cook Counties,
Illinois , at a meeting held on the 17th day of December, 1997 .
IN WITNESS WHEREOF, the City of Elgin has caused this Voucher to be
executed by its Mayor, countersigned by its Clerk, and its
corporate seal to be �affixed hereto at the City of Elgin, Illinois,
this ,:� Q 1,- ,day of 1'i,I�.'.GF.y,�N..0v , >9,97
77
Kevin Kelly, Mayo
Countersigned:
I)olonna Mecum, City Clerk
Rc :nived the original of the foregoing Voucher this ,nC day of
` ;"—LL± __ ' 1997 .
PLOTS COMPANIES, INC.
/, /
By ,. ,J LE L _5 ;L.-LC /�-
*****************************************************************************
PAVIA- MARTING & CO. ENGINEER'S
CONSULTING ENGINEERS PAY ESTIMATE
*****************************************************************************
FILE NAME: #2526CS
PROJECT: ELGIN SPECIAL ASSESSMENT III
PAYMENT TO CONTRACTOR:
OWNER: CITY OF ELGIN P L O T E / ALLIED
ASPHALT
150 DEXTER COURT 1100 Brandt Drive
ELGIN, ILLINOIS 60120 Elgin, Illinois 60120
PAYMENT NO. 6 PARTIAL x FINAL
CONTRACTOR'S AFFIDAVIT ATTACHED_
WAIVER ATTACHED
FROM: October 10, 1997 TO: November 17, 1997
ELGIN SPECIAL ASSESSMENT III
ITEM ITEMS UNIT UNIT AWARDED ROADWAY WATER SANITARY QUANTITY COMPLETED
NO. PRICE
QUANT TOTAL QUANT TOTAL QUANT TOTAL QUANT TOTAL ADD DEDU QUANT TOTAL
CT
1 TREE REMOVAL(6 TO 15 UNITS $7.00 UNIT 40 $280.00 236 $1,652.00 $0.00 $0.00 236 $1,652.00
DIAMETER)
2 TREE REMOVAL(OVER 15 UNITS $12.00 UNIT 158 $1,896.00 666 $7,992.00 $0.00 $0.00 666 $7,992.00
DIAMETER)
3 EARTH EXCAVATION $8.00 CU YD 40,951 $327,608.00 43433 $347,464.00 $0.00 $0.00 43433 $347,464.00
4 TEMPORARY STONE $10.00 TON 1,334 $13,340.00 1334 $13,340.00 $0.00 $0.00 1334 $13,340.00
5 TRENCH BACKFILL(SPECIAL) $14.00 CU YD 300 $4,200.00 270 $3,780.00 $0.00 $0.00 270 $3,780.00
6 TRENCH BACKFILL $14.00 CU YD 11,264 $157,696.00 7203 $100,842.00 4461 $62,454.00 $0.00 11664 $163,298.00
7 POROUS GRANULAR $16.00 CU YD 8,135 $130,160.00 10617 $169,872.00 $0.00 $0.00 10617 $169,872.00
EMBANKMENT,SUBGRADE
8 GEOTECHNICAL FABRIC FOR $0.50 SQ YD 25,455 $12,727.50 $0.00 $0.00 $0.00 0 $0.00
GROUND STABILIZATION
9 SUBBASE GRANULAR MATERIAL, $4.25 SQ YD 37,813 $160,705.25 37813 $160,705.25 $0.00 $0.00 37813 $160,705.25
TYPE B4'
10 BITUMINOUS MATERIALS(PRIME $0.80 GAL 3,792 $3,033.60 $0.00 $0.00 $0.00 0 $0.00
COAT)
11 AGGREGATE(PRIME COAT) $1.00 TON 65 $65.00 $0.00 $0.00 $0.00 0 $0.00
12 BITUMINOUS BASE COURSE 6' $9.00 SQ YD 37,813 $340,317.00 37813 $340,317.00 $0.00 $0.00 37813 $340,317.00
13 BITUMINOUS CONCRETE BINDER $26.00 TON 3,260 $84,760.00 3290 $85,540.00 $0.00 $0.00 3290 $85,540.00
COURSE MIXTURE B,TYPE 2
14 BITUMINOUS CONCRETE $31.00 TON 3,292 $102,052.00 3290 $101,990.00 $0.00 $0.00 3290 $101,990.00
SURFACE COURSE,MIXTURE D,
CLASS I,TYPE 2
15 COMBINATION CONCRETE CURB $8.50 FOOT 214 $1,819.00 255 $2,167.50 $0.00 $0.00 255 $2,187.50
AND GUTTER,TYPE B-6.12
16 COMBINATION CONCRETE CURB $8.50 FOOT 23,953 $203,600.50 24862 $211,327.00 $0.00 $0.00 24862 $211,327.00
AND GUTTER,TYPE B-8.18
17 COMBINATION CONCRETE CURB $11.00 FOOT 398 $4,378.00 138 $1,518.00 $0.00 $0.00 138 $1,518.00
AND GUTTER,TYPE B-6.24
18 CONCRETE CURB,TYPE B $12.00 FOOT 12 $144.00 167 $2,004.00 $0.00 $0.00 167 $2,004.00
19 BITUMINOUS SURFACE REMOVAL $4.50 SQ YD 600 $2,700.00 0 $0.00 $0.00 $0.00 0 $0.00
1-1F2*
20 BITUMINOUS SURFACE REMOVAL, $6.00 SQ YO 220 $1,320.00 332 $1,992.00 $0.00 $0.00 332 $1,992.00
FULL DEPTH
21 SIDEWALK REMOVAL $0.55 SQ FT 95,527 $52,539.85 95527 $52,539.85 $0.00 $0.00 95527 $52,539.85
22 CURB AND GUTTER REMOVAL $2.50 FOOT 4,701 $11,752.50 4701 $11,752.50 $0.00 $0.00 4701 $11,752.50
•
ITEM ITEMS UNIT UNIT AWARDED ROADWAY WATER SANITARY QUANTITY COMPLETED
NO. PRICE
QUANT TOTAL QUANT TOTAL QUANT TOTAL QUANT TOTAL ADD DEDU QUANT TOTAL
CT
23 PORTLAND CEMENT CONCRETE $24.00 SQ YD 3,938 $94,512.00 4289 $102,936.00 $0.00 $0.00 4269 $102,936.00
DRIVEWAY PAVEMENT,6 INCH
34 COMPOSITE DRIVEWAY $15.50 SQ YD 625 $9,687.50 1210 $18,755.00 $0.00 $0.00 1210 $18,755.00
PAVEMENT,IO INCH
25 GRAVEL DRIVEWAY PAVEMENT,8 $8.50 SQ YO 106 $901.00 106 $901.00 $0.00 $0.00 106 $901.00
INCH
26 PORTLAND CEMENT CONCRETE $2.20 SO FT 89,390 5196,658.00 95022 $209,048.40 $0.00 $0.00 95022 5209,048.40
SIDEWALK,5 INCH
27 PROTECTIVE COAT $0.50 SQ YD 10.353 $5,176.50 $0.00 $0.00 $0.00 0 $0.00
28 STORM SEWERS,TYPE 2,PVC $15.25 FOOT 42 $640.50 112 $1,706.00 $0.00 $0.00 112 $1,708.00
PIPE,SDR 35 6"
29 STORM SEWERS,TYPE 1, $23.50 FOOT 1,830 543,005.00 1,488 $34,968.00 $0.00 50.00 1488 $34,968.00
REINFORCED CONCRETE
CULVERT,STORM DRAIN AND
SEWER PIPE,CLASS IV 12"
30 STORM SEWERS,TYPE 1, $23.50 FOOT 355 $8,342.50 345 58,107.50 $0.00 $0.00 345 $8,107.50
REINFORCED CONCRETE
CULVERT,STORM DRAIN AND .
SEWER PIPE,CLASS III 12"
31 STORM SEWERS,DUCTILE IRON $34.50 FOOT 1,314, $45,333.00 1080 $37,260.00 $0.00 $0.00 1080 537,260.00
PIPE,CLASS 50 12'
32 STORM SEWERS,TYPE 1, $24.25 FOOT 47 $1,139.75 42 $1,018.50 $0.00 $0.00 42 $1,018.50
REINFORCED CONCRETE
CULVERT,STORM DRAIN AND
SEWER PIPE,CLASS IV 15"
33 STORM SEWERS,DUCTILE IRON $41.00 FOOT 20 $820.00 0 $0.00 $0.00 $0.00 0 $0.00
PIPE,CLASS 50 15"
34 STORM SEWERS,TYPE 1, 525.50 FOOT 115 $2,932.50 84 $2,142.00 $0.00 $0.00 84 $2,142.00
REINFORCED CONCRETE
CULVERT,STORM DRAIN AND
SEWER PIPE,CLASS IV 18"
35 STORM SEWERS,TYPE 2, $25.50 FOOT 817• $20,833.50 808 $20,604.00 $0.00 $0.00 808 520,604.00
REINFORCED CONCRETE
CULVERT,STORM DRAIN AND
SEWER PIPE,CLASS III 18"
36 STORM SEWERS,TYPE 3, $25.50 FOOT 636 $16,218.00 688 $17,544.00 $0.00 $0.00 688 $17,544.00
REINFORCED CONCRETE
CULVERT,STORM DRAIN AND
SEWER PIPE,CLASS IV 18"
37 STORM SEWERS,DUCTILE IRON $48.00 FOOT 50 $2,400.00 64 $3,072.00 $0.00 $0.00 64 $3,072.00
PIPE,CLASS 50 18'
38 STORM SEWERS,TYPE 1, $28.50 FOOT 217 $6,184.50 210 $5,985.00 $0.00 $0.00 210 $5,985.00
REINFORCED CONCRETE
CULVERT,STORM DRAIN AND
SEWER PIPE,CLASS IV 21'
•
'
ITEM ITEMS UNIT UNIT AWARDED ROADWAY WATER SANITARY QUANTITY COMPLETED
NO. PRICE
QUANT TOTAL QUANT TOTAL QUANT TOTAL QUANT TOTAL ADD DEDU QUANT TOTAL
CT
39 STORM SEWERS.TYPE 2, $28.50 FOOT 1.061 $30,238.50 1013 $28,870.50 $0.00 $0.00 1013 $28,870.50
REINFORCED CONCRETE
CULVERT,STORM DRAIN AND
SEWER PIPE.CLASS III 21"
40 STORM SEWERS,DUCTILE IRON $56.00 FOOT 65 $3,640.00 7 $392.00 $0.00 $0.00 7 $392.00
PIPE,CLASS 50 21*
41 STORM SEWERS,TYPE 2, $30.50 FOOT 318 $9,638.00 331 $10,095.50 $0.00 $0.00 331 $10,095.50
REINFORCED CONCRETE
CULVERT,STORM DRAIN AND
SEWER PIPE,CLASS III 24"
42 STORM SEWERS,TYPE 2, $40.00 FOOT 1,217 $48,680.00 1141 $45,640.00 $0.00 $0.00 1141 $45,640.00
REINFORCED CONCRETE
CULVERT,STORM DRAIN AND
SEWER PIPE,CLASS III 30"
43 STORM SEWERS,TYPE 2, $42.25 FOOT 882 $36,419.50 836 $35,321.00 $0.00 $0.00 836 $35,321.00
REINFORCED CONCRETE _
CULVERT,STORM DRAIN AND
SEWER PIPE,CLASS III 38"
1
44 STORM SEWERS,TYPE 2, $50.00 FOOT 38 $1,900.00 0 $0.00 $0.00 $0.00 0 $0.00
REINFORCED CONCRETE
CULVERT,STORM DRAIN AND
SEWER PIPE.CLASS III 42"
45 CATCH BASINS,TYPE A,4'- $1,025.00 EACH 47 $48,175.00 44 $45,100.00 $0.00 $0.00 44 $45,100.00
DIAMETER.TYPE 3 FRAME AND
GRATE
46 CATCH BASINS,TYPE A,4'- $1,025.00 EACH 8 $6,150.00 11 $11,275.00 $0.00 $0.00 11 $11,275.00
DIAMETER TYPE 3V FRAME AND
GRATE
47 CATCH BASINS,TYPE A,4'- $1,025.00 EACH 4 $4,100.00 3 $3,075.00 $0.00 $0.00 3 $3,075.00
DIAMETER.DEPRESSED FRAME
AND GRATE
48 CATCH BASINS,TYPE A,4'- $1,040.00 EACH 1 $1,040.00 1 $1,040.00 $0.00 $0.00 1 $1,040.00
DIAMETER,SPECIAL FRAME,
OPEN LID
49 CATCH BASINS,TYPE C,TYPE 3 $720.00 EACH 44 $31,680.00 43 $30,980.00 $0.00 $0.00 43 $30,960.00
FRAME AND GRATE
,
50 CATCH BASINS,TYPE 3,TYPE 3V $720.00 EACH 54 $38,880.00 54 $38,880.00 $0.00 $0.00 54 $38,880.00
FRAME AND GRATE
51 CATCH BASINS,TYPE C, $720.00 EACH 1 $720.00 2 $1,440.00 $0.00 $0.00 2 $1,440.00
DEPRESSED FRAME AND GRATE
52 CATCH BASINS,TYPE C,TYPE 1 $720.00 EACH 2 $1,440.00 5 $3,600.00 $0.00 $0.00 5 $3,600.00
FRAME,OPEN LID
53 MANHOLES,TYPE A,4'-DIAMETER, $990.00 EACH 9 $8,910.00 8 $7,920.00 $0.00 $0.00 8 $7,920.00
TYPE 1 FRAME,CLOSED LID
54 MANHOLES,TYPE A,5'-DIAMETER, $1,200.00 EACH 44 $52,800.00 44 $52,800.00 $0.00 $0.00 44 $52,800.00
TYPE 1 FRAME,CLOSED LID
55 MANHOLES,TYPE A,5'-DIAMETER, $1,200.00 EACH 2 $2,400.00 4 $4,800.00 $0.00 $0.00 4 $4,800.00
TYPE 3 FRAME AND GRATE
ITEM ITEMS UNIT UNIT AWARDED ROADWAY WATER SANITARY QUANTITY COMPLETED
NO. PRICE - -
QUANT TOTAL QUANT TOTAL QUANT TOTAL QUANT TOTAL ADD DEDU QUANT TOTAL
CT
58 MANHOLES,TYPE A,5'-DIAMETER, $1,200.00 EACH 1 $1,200.00 1 $1,200.00 $0.00 $0.00 1 $1,200.00
TYPE 3V FRAME AND GRATE
57 " MANHOLES,TYPE A,6'-DIAMETER, $1,620.00 EACH 2 $3,240.00 0 $0.00 $0.00 $0.00 0 $0.00
TYPE 1 FRAME.CLOSED LID
58 CATCH BASINS TO BE ADJUSTED $280.00 EACH 5 $1,400.00 5 $1,400.00 $0.00 $0.00 5 $1,400.00
WITH NEW TYPE 3 FRAME AND
GRATE
59 CATCH BASINS TO BE ADJUSTED $280.00 EACH 5 $1,400.00 5 $1,400.00 $0.00 $0.00 5 $1,400.00
WITH NEW TYPE 3V FRAME AND
GRATE
60 CATCH BASINS TO BE ADJUSTED $280.00 EACH 2 $580.00 2 $560.00 $0.00 $0.00 2 $560.00
WITH NEW DEPRESSED FRAME
AND GRATE
81 INLETS TO BE ADJUSTED WITH $280.00 EACH 3 $840.00 3 $840.00 $0.00 $0.00 3 8840.00
NEW TYPE 3V FRAME AND GRATE
82 MANHOLES TO BE ADJUSTED $280.00 EACH 7 $1,960.00 6 $1,680.00 $0.00 $0.00 8 $1,680.00
WITH NEW TYPE 1 FRAME,
CLOSED LID
63 MANHOLES TO BE $950.00 EACH 1 $950.00 8 $7,600.00 $0.00 $0.00 6 $7,600.00
RECONSTRUCTED WITH NEW
TYPE 1 FRAME,CLOSED LID
64 INLETS TO BE RECONSTRUCTED $425.00 EACH 1 $425.00 0 $0.00 $0.00 $0.00 0 $0.00
WITH NEW TYPE 1 FRAME,
CLOSED LID
65 SANITARY MANHOLES TO BE $280.00 EACH 24 86,720.00 20 $5,600.00 $0.00 $0.00 20 $5,600.00
ADJUSTED WITH NEW TYPE 1
FRAME,CLOSED LID
88 VALVE VAULTS TO BE ADJUSTED $280.00 EACH 18 $5,040.00 19 $5,320.00 $0.00 $0.00 19 55,320.00
WITH NEW TYPE 1 FRAME,
CLOSED LID
67 DOMESTIC WATER SERVICE $78.00 EACH 284 $22,152.00 284 $22,152.00 $0.00 $0.00 284 $22,152.00
BOXES TO BE ADJUSTED
88 SANITARY MANHOLES,TYPE A,4'- $1,700.00 EACH 11 $18,700.00 $0.00 $0.00 10 $17,000.00 10 $17,000.00
DIAMETER,TYPE 1 FRAME,
CLOSED LID
69 DROP SANITARY MANHOLES, $2,100.00 EACH 3 $8,300.00 $0.00 $0.00 1 $2,100.00 1 $2,100.00
TYPE A,4'-DIAMETER,TYPE 1
FRAME,CLOSED LID
70 SANITARY SEWER REPAIR,8" $85.00 FOOT 486 $41,310.00 $0.00 $0.00 448 $38,080.00 448 $38,080.00
71 SANITARY SEWER REPAIR,12" $90.00 FOOT 28 82,520.00 $0.00 $0.00 18 $1,620.00 18 $1,620.00
72 SANITARY SEWER REPLACEMENT, $43.50 FOOT 1,950 $84,825.00 $0.00 $0.00 2385 $103,747.50 2385 $103,747.50
8'
73 SANITARY SEWER REPLACEMENT, $50.00 FOOT 300 815,000.00 $0.00 $0.00 $0.00 0 $0.00
12"
74 ADJUSTING SANITARY SEWERS,8" $60.00 FOOT 510 $30,600.00 $0.00 $0.00 1511 $90,660.00 1511 $90,660.00
DIAMETER OR LESS
ITEM ITEMS UNIT UNIT AWARDED ROADWAY WATER SANITARY QUANTITY COMPLETED
NO. PRICE
QUANT TOTAL QUANT TOTAL QUANT TOTAL QUANT TOTAL ADD DEDU QUANT TOTAL
CT
75 ADJUSTING WATER SERVICE $16.00 FOOT 300 $4,800.00 265 $4,240.00 $0.00 $0.00 265 $4,240.00
LINES
78 WATERMAIN,DUCTILE IRON PIPE, $40.00 FOOT 15 $600.00 $0.00 155 $6,200.00 $0.00 155 $6,200.00
CLASS 52 6"
77 WATERMAIN,DUCTILE IRON PIPE. $30.00 FOOT 5,321 $159,630.00 $0.00 5462 $163,860.00 $0.00 5462 $163,860.00
CLASS 52 8"
78 STEEL CASING PIPE-14",OPEN $80.00 FOOT 60 $4,800.00 $0.00 30 $2,400.00 $0.00 30 $2,400.00
CUT,INCLUDING WATERMAIN, ,
DUCTILE IRON PIPE,CLASS 52 8"
79 VALVE-2",IN VALVE VAULT,TYPE $1,010.00 EACH 1 $1,010.00 $0.00 1 $1,010.00 $0.00 1 $1,010.00
A,4'DIAMETER,TYPE 1 FRAME,
CLOSED LID
80 VALVE-8",IN VALVE VAULT,TYPE $1,500.00 EACH 15 $22,500.00 $0.00 16 $24,000.00 $0.00 16 $24,000.00
A,4'DIAMETER,TYPE 1 FRAME,
CLOSED LID
81 PRESSURE CONNECTION-6",IN $2,500.00 EACH 1 $2,500.00 $0.00 1 $2,500.00 $0.00 1 $2,500.00
VALVE VAULT,TYPE A,4'-
DIAMETER,TYPE 1 FRAME,
CLOSED LID
82 PRESSURE CONNECTION-8",IN $3,000.00 EACH 2 $6,000.00 $0.00 2 $8,000.00 $0.00 2 $6,000.00
VALVE VAULT.TYPE A,5'-
DIAMETER,TYPE 1 FRAME,
CLOSED LID
83 WATER SERVICE,SHORT $390.00 EACH 51 $19,890.00 $0.00 57 $22,230.00 $0.00 57 $22,230.00
84 WATER SERVICE,LONG $620.00 EACH 64 $39,680.00 $0.00 61 $37,820.00 $0.00 61 $37,820.00
85 FIRE HYDRANT,COMPLETE $1,710.00 EACH 36 $61,560.00 $0.00 36 $61,560.00 $0.00 36 $61,560.00
86 1/8 BEND,DUCTILE IRON,4" $52.00 EACH 4 $208.00 $0.00 0 $0.00 $0.00 0 $0.00
87 1/8 BEND,DUCTILE IRON,6" $72.00 EACH 4 $288.00 $0.00 1 $72.00 $0.00 1 $72.00
88 1/8 BEND,DUCTILE IRON,8" $110.00 EACH 5 $550.00 $0.00 12 $1,320.00 $0.00 12 $1,320.00
89 1/16 BEND,DUCTILE IRON,8" $110.00 EACH 1 $110.00 $0.00 3 $330.00 $0.00 3 $330.00
90 1/32 BEND,DUCTILE IRON,6" $75.00 EACH 1 $75.00 $0.00 0 $0.00 $0.00 0 $0.00
91 1/32 BEND,DUCTILE IRON,8" $109.00 EACH 2 $218.00 $0.00 1 $109.00 $0.00 1 $109.00
92 TEE,DUCTILE IRON,4'X 4" $78.00 EACH 2 $156.00 $0.00 1 $78.00 $0.00 1 $78.00
93 TEE,DUCTILE IRON,8"X 8" $155.00 EACH 6 $930.00 $0.00 6 $930.00 $0.00 6 $930.00
94 TEE,DUCTILE IRON,8"X 6" $143.00 EACH 3 $429.00 $0.00 3 $429.00 $0.00 3 $429.00
95 REDUCER,DUCTILE IRON,4'X 8- $75.00 EACH 4 $300.00 $0.00 2 $150.00 $0.00 2 $150.00
96 REDUCER,DUCTILE IRON,6"X 8" $85.00 EACH 5 $425.00 $0.00 6 $510.00 $0.00 6 $510.00
97 PLUG,DUCTILE IRON,4' $28.00. EACH 3 $84.00 $0.00 2 $56.00 $0.00 2 $56.00
98 PLUG,DUCTILE IRON,6" $32.00 EACH 3 $96.00 $0.00 3 $96.00 $0.00 3 $96.00
a.
•
•
ITEM ITEMS UNIT UNIT AWARDED ROADWAY WATER SANITARY QUANTITY COMPLETED
NO. PRICE
QUANT TOTAL QUANT TOTAL QUANT TOTAL QUANT TOTAL ADD DEDU QUANT TOTAL
CT
99 FURNISHING AND PLACING $1.20 SQ YD 23,812 $28,574.40 22764 $27,316.80 $0.00 $0.00 22764 $27,316.80
TOPSOIL,4"
100 SODDING.SPECIAL $2.20 SQ YD 23,812 $52,386.40 22764 $50,080.80 $0.00 $0.00 22764 $50,080.80
101 SUPPLEMENTAL WATERING $5.00 UNIT 249 $1,245.00 $0.00 $0.00 $0.00 0 $0.00
102 SIGN PANEL $8.95 SQ FT 283 $2,532.85 352 $3,150.40 $0.00 $0.00 352 $3,150.40
103 SIGN POST $10.95 FOOT 945 $10,347.75 1077 $11,793.15 $0.00 $0.00 1077 $11,793.15
104 STREET NAME SIGN ASSEMBLY $59.96 EACH 29 $1,738.84 29 $1,738.84 $0.00 $0.00 29 $1,738.84
105 THERMOPLASTIC PAVEMENT $0.79 FOOT 990 $782.10 638 $502.44 $0.00 $0.00 838 $502.44
MARKING-LINE 6"
108 THERMOPLASTIC PAVEMENT $1.60 FOOT 180 $288.00 68 $108.80 $0.00 $0.00 68 $108.80
MARKING-LINE 12"
107 THERMOPLASTIC PAVEMENT $3.20 FOOT 106 $339.20 131 $419.20 $0.00 $0.00 131 $419.20
MARKING-LINE 24"
108 THERMOPLASTIC PAVEMENT $3.00 SQ FT 85 $195.00 65 $195.00 $0.00 $0.00 65 $195.00
MARKING-LETTERS AND
SYMBOLS
109 TRAFFIC CONTROL AND $21,600.00 L SUM 1 $21,600.00 1 $21,600.00 $0.00 $0.00 1 $21.600.00
PROTECTION
110 ENGINEER'S FIELD OFFICE,TYPE $1,100.00 CAL 8 $8,800.00 7 $7,700.00 $0.00 $0.00 7 $7,700.00
A MO
111 DUST CONTROL WATERING $5.00 UNIT 1,500 $7,500.00 1500 $7,500.00 $0.00 $0.00 1500 $7.500.00
TOTAL WORK COMPLETED $3,106,999.99 $2,586,150.93 $394,114.00 $253,207.50 $3.233.472.43
RETAINAGE $101,153.43 $15,415.18 $9,903.83 $128,472.44
PREVIOUS AMOUNTS INVOICED $1,943,606.07 $354,789.00 $227,886.75 $2,528.281.82
-
AMOUNT DUE CONTRACTOR $541,391.43 $23,909.82 $15,416.92 $580,718.17
PAY ESTIMATE
TOTAL WORK COMPLETED TO DATE $3,233,472.
3.91%WITHHELD $126,472.
PREVIOUS AMOUNTS INVOICED THROUGH ESTIMATE NO. 4 $2,526,281.
AMOUNT DUE CONTRACTOR $580,718.
ENGINEER CITY OF ELGIN
FIRM: PAVIA-MARTING &CO. ENGINEERING DEPARTMENT:
OLe_der /2, E. /2-s-9 7 X-9—?
SIGNATURE TITLE DATE SIGNATURE TITLE DATE
CONTRA* OR
FIRM: 4610r.r. ' PHALT stip".
NAT or E TI LE P •T SIGNATURE TITLE DATE
RESOLUTION
AUTHORIZING THE ISSUANCE OF VOUCHER NUMBER 8 OF
ELGIN SPECIAL ASSESSMENT AREA III
WHEREAS, the engineer' s seventh payment estimate in the
amount of $149 , 353 . 96 has been presented to the City for work
completed on Elgin Special Assessment Area III , a copy of said
engineer' s estimate being attached hereto and made a part
hereof .
NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF LOCAL
IMPROVEMENTS OF THE CITY OF ELGIN, as follows :
Section 1 . That the Board of Local Improvements hereby
approves the issuance of the following voucher in the following
amount for Elgin Special Assessment Area III :
Voucher No. 8 in the amount of $149 , 353 . 96
to Plote Companies, Inc .
A copy of said voucher being attached hereto and made a part
hereof .
Section 2 . That this approval shall be forthwith
transmitted to the City Council of the City of Elgin.
s/ Kevin Kelly
Kevin Kelly, President
Board of Local Improvements
City of Elgin
Presented: February 25, 1998
Adopted: February 25, 1998
Vote: Yeas 6 Nays 0
Attest:
s/Dolonna Mecum
Dolonna Mecum, City Clerk
SPECIAL ASSESSMENT VOUCHER
CITY OF ELGIN
STATE OF ILLINOIS
COUNTIES OF KANE AND COOK
VOUCHER NO. 8 ELGIN AREA III SPECIAL
ASSESSMENT NO. TX KA 96 0097
$149, 353 . 96
SPECIAL ASSESSMENT VOUCHER OF THE CITY OF ELGIN, KANE AND COOK
COUNTIES, ILLINOIS :
To the Finance Director of the City of Elgin, Illinois .
From funds to be obtained by collection of the special assessment
made by the City of Elgin, Kane and Cook Counties, Illinois, in
proceedings filed in the Circuit Court of Kane County, Illinois ,
and confirmed by the said Court on the 18TH day of March, 1997 in
proceedings bearing Docket Number TX KA 96 0097 for the purpose of
paying the cost of construction work of the improvement known as
Elgin Area III in said City of Elgin, the said City of Elgin will
pay to Plote Companies, Inc . , or order, when collected, the sum of
One Hundred Forty-Nine Thousand Three Hundred Fifty-Three Dollars
and 96/100ths ( $149 , 353 . 96 ) with interest thereon from the date
hereof at the rate of seven percent ( 7% ) per annum.
This Voucher is given pursuant to authority conferred by the
General Assembly of the State of Illinois in Article 9, Division 2,
Paragraphs 9-2-1 through 9-2-144 of the Illinois Municipal Code
( 65 ILCS 5/9-2-1 through 9-2-144 ) , in the matter of the aforesaid
improvement and is the seventh Voucher issued on account of such
work done.
This voucher was authorized by a vote of the Board of Local
Improvements of the City of Elgin, Kane and Cook Counties,
Illinois , at a meeting held on the 25th day of February, 1998 .
IN WITNESS WHEREOF, the City of Elgin has caused this Voucher to be
executed by its Mayor, countersigned by its Clerk, and its
corporate seal to be afgixed hereto at the City of Elgin, Illinois,
this ;2 ` L day of 7e Lcut:1.�. , 1998 .
Kevin Kelly, Mayor
Countersigned:
/4-4
Dolonna Mecum, City Clerk
Ueui,(7ed the original of the foregoing Voucher this ce) day of
, 1998 .
U ,
PLOZE COMPANIES, INC .
By
I) PAVIA-MARTING &•CO.
1 i f 910 WEST LAKE STREET CONSULTING ENGINEERS
j AND PLANNERS
ROSELLE, IL 60172-3352 CML•MUNICIPAL•TRAFFIC
SITE DESIGN•TRANSPORTATION
(630) 529-8000 • FAX 894-4910
DESIGNING A BETTER TOMORROW'
February 13, 1998
City of Elgin
150 Dexter
Elgin, IL 60120
Attn: Mr. Joe Evers
City Engineer
RE: ELGIN SPECIAL ASSESSMENT III
PAY REQUEST NO. 7
Ladies & Gentlemen:
Enclosed for your consideration is Pay Estimate No. 7 for the referenced project. Payment is as
follows:
Awarded Contract $3,106,999.99
Adjusted Contract . $3,262,060.88
Work Completed to Date $3,289,246.42
Retainage (1%) $ 32,892.47
Previous Payment $3,106,999.99
AMOUNT DUE $ 149,353.96
This office has observed the work during construction and finds the work to be in substantial
compliance with the plans and specifications. We recommend that the Mayor and City Council
approve payment to Plote/Allied Asphalt, 1100 Brandt Drive, Elgin, Illinois 60120 in the amount of
$ 149,353.96 as itemized on the attached pay estimate.
If you have any questions or require further assistance, please contact our office at your
convenience.
Respectfully Submitted,
PAVIA-MARTING & CO.
AN ILLINOIS CORPORATION ��
VILLAGE CONSULTING ENGINEERS `'° i
LE?
FEB 1 2 1998
1-0" CITY OF ELGIN
David Medo ENGINEERING DEPT.
Resident Engineer
DM/bb
Attachment
cc: Randy Rathman - Plote, Inc.
File #2526DS F:\DATA\WP\PROJECTS\2526DS\PAYELTR.#7.wpd
**********************************************Ar*+ter***************************
PAVIA- MARTING & CO. ENGINEER'S
CONSULTING ENGINEERS PAY ESTIMATE
FILE NAME: #2526CS
PROJECT: ELGIN SPECIAL ASSESSMENT III
OWNER: CITY OF ELGIN PAYMENT TO CONTRACTOR: PLOTE / ALLIED ASPHALT
150 DEXTER COURT 1100 Brandt Drive
ELGIN, ILLINOIS 60120 Elgin, Illinois 60120
PAYMENT NO. 7 PARTIAL x FINAL
CONTRACTOR'S AFFIDAVIT ATTACHED _
WAIVER ATTACHED
FROM: December 25, 1997 TO: February 13, 1997
ELGIN SPECIAL ASSESSMENT III
ITEM ITEMS UNIT UNIT AWARDED ROADWAY WATER SANITARY QUANTITY COMPLETED
NO, PRICE .
QUANT TOTAL QUANT TOTAL QUANT TOTAL QUANT TOTAL ADD DEDU QUANT TOTAL
CT
1 TREE REMOVAL(6 TO 15 UNITS $7.00 UNIT 40 . $280.00 236 $1,652.00 $0.00 $0.00 236 $1,652.00
DIAMETER)
2 TREE REMOVAL(OVER 15 UNITS $12.00 UNIT 158 $1,896.00 666 $7,992.00 $0.00 $0.00 666 $7,992.00
DIAMETER)
3 EARTH EXCAVATION $8.00 CU YD 40,951 $327,608.00 43563 $348,504.00 $0.00 $0.00 43563 $348,504.00
4 TEMPORARY STONE $10.00 TON 1.334 $13,340.00 1334 $13,340.00 $0.00 $0.00 1334 $13,340.00
5 TRENCH BACKFILL(SPECIAL) $14.00 CU YD 300 $4,200.00 717 $10,038.00 $0.00 $0.00 717 $10,038.00
6 TRENCH BACKFILL $14.00 CU YD 11,264 $157,696.00 7217 8101,038.00 4461 $62,454.00 $0.00 11678 $163,492.00
7 POROUS GRANULAR $16.00 CU YD 8,135 8130,160.00 10617 $169,872.00 $0.00 $0.00 10617 $169,872.00
EMBANKMENT,SUBGRADE
i
8 GEOTECHNICAL FABRIC FOR $0.50 SQ YD 25,455 $12,727.50 0 $0.00 $0.00 $0.00 0 $0.00
GROUND STABILIZATION
9 SUBBASE GRANULAR MATERIAL, $4.25 SQ YD 37,813 $160,705.25 39949 $169,783.25 $0.00 - $0.00 39949 $169,783.25
TYPE B 4'
10 BITUMINOUS MATERIALS(PRIME $0.80 GAL 3,792 $3,033.60 2900 $2,320.00 $0.00 $0.00 2900 $2,320.00
COAT)
11 AGGREGATE(PRIME COAT) $1.00 TON 65 $65.00 10 $10.00 $0.00 $0.00 10 $10.00
12 BITUMINOUS BASE COURSE 6' $9.00 SQ YD 37.813 $340,317.00 37813 $340,317.00 $0.00 $0.00 37813 $340,317.00
r
13 BITUMINOUS CONCRETE BINDER $26.00 TON 3,260 $84,760.00 3290 $85,540.00 $0.00 $0.00 3290 $85,540.00
COURSE MIXTURE B.TYPE 2
14 BITUMINOUS CONCRETE $31.00 TON 3.292 $102,052.00 3290 $101,990.00 $0.00 $0.00 3290 $101,990.00
SURFACE COURSE,MIXTURE D.
CLASS I,TYPE 2
15 COMUINAI)ONCONCRE1ECURB . $8.50 FOOT • 214 $1,819.00 255. $2,167.50 $0.00 $0.00 255 $2,167.50
AND GUTTER,TYPE 5-6.12
16 COMBINATION CONCRETE CURB $8.50 FOOT 23.953 $203,600.50 24862 $211,327.00 $0.00 $0.00 24862 $211,327.00
AND GUTTER,TYPE B-6.18
17 COMBINATION CONCRETE CURB $11.00 FOOT 398 $4,378.00 138 $1,518.00 $0.00 $0.00 138 $1,518.00
AND GUTTER,TYPE B-6.24
16 CONCRETE CURB,TYPE B $12.00 FOOT 12 $144.00 167 $2,004.00 $0.00 $0.00 167 $2,004.00
19 BITUMINOUS SURFACE REMOVAL $4.50 SQ YD • 600 $2,700.00 0 $0.00 $0.00 $0.00 0 $0.00
1-1/2'
20 BITUMINOUS SURFACE REMOVAL, $6.00 SQ YD 220 $1,320.00 332 $1,992 00 $0.00 $0.00 332 $1,992.00
FULL DEPTH
21 SIDEWALK REMOVAL $0.55 SO FT 95,527 $52,539.85 101159 $55,637.45 $0.00 $0.00 101159 $55,637.45
22 CURB AND GUTTER REMOVAL $2.50 FOOT 4,701 $11,752.50 4953 $12,382.50 $0.00 $0.00 4953 $12,382.50
FtM ITEMS UNIT UNIT AWARDED ROADWAY WATER SANITARY QUANTITY COMPLETED
NO. PRICE
QUANT TOTAL QUANT TOTAL QUANT TOTAL QUANT TOTAL ADD DEDU QUANT TOTAL
CT
23 PORTLAND CEMENT CONCRETE $24.00 SQ YD 3,938 $94,512.00 4091 $98,184.00 $0.00 $0.00 • 4091 $98,184.00
DRIVEWAY PAVEMENT,6 INCH
24 COMPOSITE DRIVEWAY $15.50 SQ YD 625 $9,687.50 1421 $22,025.50 $0.00 $0.00 1421 $22,025.50
PAVEMENT,10 INCH
25 GRAVEL DRIVEWAY PAVEMENT,8 $8.50 SQ YD 106 $901.00 106 $901.00 $0.00 $0.00 106 $901.00
INCH ,., ,
26 PORTLAND CEMENT CONCRETE $2.20 SQ FT 89,390 $196,668.00 95022 $209,048.40 $0.00 $0.00 95022 $209,048.40
SIDEWALK,5 INCH
27 PROTECTIVE COAT $0.50 SQ YD 10,353 $5,176.50 6286 $3,143.00 $0.00 $0.00 6286 $3,143.00
28 STORM SEWERS,TYPE 2,PVC $15.25 FOOT 42 $640.50 112 $1,708.00 $0.00 $0.00 112 $1,708.00
PIPE,SDR 35 6"
29 STORM SEWERS,TYPE 1, $23.50 FOOT 1,830 $43,005.00 1,488 $34,968.00 $0.00 $0.00 1488 $34,968.00
REINFORCED CONCRETE
CULVERT,STORM DRAIN AND
SEWER PIPE,CLASS IV 12"
30 STORM SEWERS,TYPE 1, $23.50 FOOT 355 $8,342.50 345 $8,107.50 $0.00 $0.00 345 $8,107.50
REINFORCED CONCRETE
CULVERT,STORM DRAIN AND
SEWER PIPE,CLASS III 12"
31 STORM SEWERS.DUCTILE IRON $34.50 FOOT 1,314 $45,333.00 1080 $37,260.00 $0.00 $0.00 1080 $37,260.00
PIPE,CLASS 50 12"
32 STORM SEWERS,TYPE 1, $24.25 FOOT 47 $1,139.75 42 $1,018.50 $0.00 $0.00 42 $1,018.50
REINFORCED CONCRETE
CULVERT,STORM DRAIN AND
SEWER PIPE,CLASS IV 15"
33 STORM SEWERS.DUCTILE IRON $41.00 FOOT 20 $820.00 0 $0.00 $0.00 $0.00 0 $0.00
PIPE,CLASS 50 15"
34 STORM SEWERS,TYPE 1, $25.50 FOOT 115 $2,932.50 84 $2,142.00 $0.00 $0.00 84 $2,142.00
REINFORCED CONCRETE
CULVERT,STORM DRAIN AND
SEWER PIPE,CLASS IV 18"
35 STORM SEWERS,TYPE 2, $25.50 FOOT 817 $20,833.50 808 $20,604.00 $0.00 $0.00 808 $20,804.00
REINFORCED CONCRETE
CULVERT,STORM DRAIN AND
SEWER PIPE,CLASS III 18"
36 STORM SEWERS,TYPE 3, $25.50 FOOT 636 $16,218.00 688 $17,544.00 $0.00 $0.00 688 $17,544.00
REINFORCED CONCRETE
CULVERT,STORM DRAIN AND
SEWER PIPE,CLASS IV 18"
37 STORM SEWERS,DUCTILE IRON $48.00 FOOT 50 $2,400.00 64 $3,072.00 $0.00 $0.00 64 $3,072.00
PIPE,CLASS 50 18'
38 STORM SEWERS,TYPE 1, $28.50 FOOT 217 $6,184.50 210 $5,985.00 $0.00 $0.00 210 $5,985.00
' REINFORCED CONCRETE
CULVERT,STORM DRAIN AND
SEWER PIPE,CLASS IV 21"
11'EM ITEMS UNIT UNIT AWARDED ROADWAY WATER SANITARY QUANTITY COMPLETED
NO. PRICE
QUANT TOTAL QUANT TOTAL QUANT TOTAL QUANT TOTAL ADD DEDU QUANT TOTAL
CT
39 STORM SEWERS,TYPE 2, $28.50 FOOT 1,061 $30,238.50 1013 $28,870.50 $0.00 $0.00 1013 $28,870.50
REINFORCED CONCRETE
CULVERT,STORM DRAIN AND
SEWER PIPE,CLASS III 21"
40 STORM SEWERS,DUCTILE IRON $56.00 FOOT 65 .$3,640.00 7 $392.00 $0.00 $0.00 7 $392.00
PIPE,CLASS 50 21"
41 STORM SEWERS,TYPE 2, $30.50 FOOT 316 $9,638.00 331 $10,095.50 $0.00 $0.00 331 $10,095.50
REINFORCED CONCRETE
CULVERT.STORM DRAIN AND
SEWER PIPE,CLASS III 24"
42 STORM SEWERS,TYPE 2, $40.00 FOOT 1,217 $48,680.00 1141 $45,640.00 $0.00 $0.00 1141 $45,640.00
REINFORCED CONCRETE
CULVERT,STORM DRAIN AND
SEWER PIPE,CLASS III 30"
43 STORM SEWERS,TYPE 2, $42.25 FOOT 862 $38,419.50 838 $35,321.00 $0.00 $0.00 836 $35,321.00
REINFORCED CONCRETE
CULVERT,STORM DRAIN AND
SEWER PIPE,CLASS III 36"
44 STORM SEWERS,TYPE 2, $50.00 FOOT 38 $1,900.00 0 $0.00 $0.00 $0.00 0 $0.00
REINFORCED CONCRETE
CULVERT,STORM DRAIN AND
SEWER PIPE,CLASS III 42"
45 CATCH BASINS,TYPE A,4'- $1,025.00 EACH 47 $48,175.00 44 $45,100.00 $0.00 $0.00 44 $45,100.00
DIAMETER,TYPE 3 FRAME AND
GRATE
46 CATCH BASINS,TYPE A,4'- $1,025.00 EACH 6 $6,150.00 11 $11,275.00 $0.00 $0.00 11 $11,275.00
DIAMETER,TYPE 3V FRAME AND
GRATE
47 CATCH BASINS,TYPE A,4'- $1,025.00 EACH 4 $4,100.00 3 $3,075.00 $0.00 $0.00 3 $3,075.00
DIAMETER,DEPRESSED FRAME
AND GRATE
48 CATCH BASINS,TYPE A,4'- $1,040.00 EACH 1 $1,040.00 1 $1,040.00 $0.00 $0.00 1 $1,040.00
DIAMETER,SPECIAL FRAME,
OPEN LID
49 CATCH BASINS,TYPE C,TYPE 3 $720.00 EACH 44 $31,680.00 43 $30,960.00 $0.00 $0.00 43 $30,960.00
FRAME AND GRATE
50 CATCH BASINS,TYPE 3,TYPE 3V $720.00 EACH 54 $38,880.00 54 $38,880.00 $0.00 $0.00 54 $38,880.00
FRAME AND GRATE
51 CATCH BASINS,TYPE C. $720.00 EACH 1 $720.00 2 $1,440.00 $0.00 $0.00 2 $1,440.00
DEPRESSED FRAME AND GRATE
52 CATCH BASINS,TYPE C,TYPE 1 $720.00 EACH 2 $1,440.00 5 $3,600.00 $0.00 $0.00 5 $3,600.00
FRAME,OPEN LID
53 MANHOLES,TYPE A,4'-DIAMETER. $990.00 EACH 9 $8,910.00 8 $7,920.00 $0.00 $0.00 8 $7,920.00
TYPE 1 FRAME,CLOSED LID
54 MANHOLES,TYPE A,5'-DIAMETER, $1,200.00 EACH 44 $52,800.00 44 $52,800.00 $0.00 $0.00 44 $52,800.00
TYPE 1 FRAME,CLOSED LID
55 MANHOLES,TYPE A,5'-DfAMETER, $1,200.00 EACH 2 $2,400.00 4 $4,800 00 $0.00 $0.00 4 $4,800.00
TYPE 3 FRAME AND GRA'r_
REM ITEMS UNIT UNIT AWARDED ROADWAY WATER SANITARY QUANTITY COMPLETED
NO. PRICE
QUANT TOTAL QUANT TOTAL QUANT TOTAL QUANT TOTAL ADD. DEDU QUANT TOTAL
CT
56 MANHOLES,TYPE A,5-DIAMETER, $1,200.00 EACH 1 $1,200.00 1 $1,200.00 $0.00 $0.00 1 $1,200.00
TYPE 3V FRAME AND GRATE
r
57 MANHOLES,TYPE A.5-DIAMETER, $1,620.00 EACH 2 $3,240.00 0 $0.00 $0.00 $0.00 0 $0.00
TYPE 1 FRAME,CLOSED LID
58 CATCH BASINS TO BE ADJUSTED $280.00 EACH 5 $1,400.00 5 $1,400.00 $0.00 $0.00 5 $1,400.00
WITH NEW TYPE 3 FRAME AND
GRATE
59 CATCH BASINS TO BE ADJUSTED $280.00 EACH 5 $1,400 00 5 $1,400.00 $0.00 $0.00 5 $1,400.00
WITH NEW TYPE 3V FRAME AND
GRATE
60 CATCH BASINS TO BE ADJUSTED $280.00 EACH 2 $560.00 2 $560.00 $0.00 $0.00 2 $560.00
WITH NEW DEPRESSED FRAME
AND GRATE
81 INLETS TO BE ADJUSTED WITH $280.00 EACH 3 $840.00 3 $840.00 $0.00 $0.00 3 $840.00
NEW TYPE 3V FRAME AND GRATE
62 MANHOLES TO BE ADJUSTED $280.00 EACH 7 $1,960.00 6 $1,680.00 $0.00 $0.00 6 $1,680.00
WITH NEW TYPE I FRAME,
CLOSED LID
63 MANHOLES TO BE $950.00 EACH 1 $950.00 8 $7,600.00 $0.00 $0.00 8 $7,600.00
RECONSTRUCTED WITH NEW
TYPE 1 FRAME,CLOSED LID
64 INLETS TO BE RECONSTRUCTED $425.00 EACH 1 $425.00 0 $0.00 $0.00 $0.00 0 $0.00
WITH NEW TYPE 1 FRAME,
CLOSED LID
I
65 SANITARY MANHOLES TO BE $280.00 EACH 24 $6,720.00 20 $5,600.00 $0.00 $0.00 20 $5,600.00
ADJUSTED WITH NEW TYPE 1
FRAME,CLOSED LID
66 VALVE VAULTS TO BE ADJUSTED $280.00 EACH 18 $5,040.00 19 $5,320.00 $0.00 $0.00 19 $5,320.00
WITH NEW TYPE 1 FRAME,
CLOSED LID
67 DOMESTIC WATER SERVICE $78.00 EACH 284 $22,152.00 284 $22,152.00 $0.00 $0.00 284 $22,152.00
BOXES TO BE ADJUSTED
68 SANITAR{MANNOLES,TYPE A,4'• ' $1,700.00 EACH ' 11 $18,700.00 $0.00 $0.00 10 $17,000.00 10 $17,000.00
DIAMETER.TYPE 1 FRAME,
CLOSED LID
69 DROP SANITARY MANHOLES, $2,100.00 EACH 3 $6,300.00 $0.00 $0.00 1 $2,100.00 1 $2,100.00
TYPE A,4'-DIAMETER,TYPE 1
FRAME,CLOSED LID
70 SANITARY SEWER REPAIR,8" $85.00 FOOT 486 $41,310.00 $0.00 $0.00 448 $38,080.00 448 $38,080.00
71 SANITARY SEWER REPAIR,12" $90.00 FOOT 28 $2,520.00 $0.00 $0.00 18 $1,620.00 18 $1,620.00
72 SANITARY SEWER REPLACEMENT, $43.50 FOOT 1,950 $84,825.00 $0.00 $0.00 2385 $103,747.50 2385 $103,747.50
8"
73 SANITARY SEWER REPLACEMENT, $50.00 FOOT 300 $15,000.00 $0.00 $0.00 $0.00 0 $0.00
12"
74 ADJUSTING SANITARY SEWERS,8" $60 00 FOOT 510 $30,600.00 545 $32,700.00 231 $13,860.00 775 $46,500.00 1551 $93,060.00
DIAMETER OR LESS
ITEM ITEMS UNIT UNIT AWARDED ROADWAY WATER SANITARY QUANTITY COMPLETED
NO. PRICE
QUANT TOTAL QUANT TOTAL QUANT TOTAL QUANT TOTAL ADD DEDU QUANT TOTAL
CT
75 ADJUSTING WATER SERVICE $16.00 FOOT .300 $4,800.00 265 $4,240.00 $0.00 $0.00 265 $4,240.00
LINES
76 WATERMAIN,DUCTILE IRON PIPE, $40.00 FOOT 15 $600.00 $0.00 155 $6,200.00 $0.00 155 $6,200.00
CLASS 52 6'
77 WATERMAIN,DUCTILE IRON PIPE, $30.00 FOOT 5,321 $159,630.00 $0.00 5462 $163,860.00 $0.00 5462 $163,860.00
CLASS 52 8"
78 STEEL CASING PIPE-14",OPEN $80.00 FOOT 60 $4,800.00 $0.00 30 $2,400.00 $0.00 30 $2,400.00
CUT,INCLUDING WATERMAIN,
DUCTILE IRON PIPE,CLASS 52 8'
1
79 VALVE-2",IN VALVE VAULT,TYPE $1,010.00 EACH 1 $1,010.00 $0.00 1 $1,010.00 $0.00 1 $1,010.00
A,4'DIAMETER,TYPE 1 FRAME,
CLOSED LID
80 VALVE•8',IN VALVE VAULT,TYPE $1,500.00 EACH 15 $22,500.00 $0.00 16 $24,000.00 $0.00 16 $24,000.00
A,4'DIAMETER,TYPE 1 FRAME,
CLOSED LID
-
81 PRESSURE CONNECTION-6",IN $2,500.00 EACH 1 $2,500.00 $0.00 1 $2,500.00 $0.00 1 $2,500.00
VALVE VAULT,TYPE A.4'-
DIAMETER,TYPE 1 FRAME,
CLOSED LID
82 PRESSURE CONNECTION-8',IN $3,000.00 EACH 2 $6,000.00 $0.00 2 $6,000.00 $0.00 2 $6,000.00
VALVE VAULT,TYPE A,5'-
DIAMETER,TYPE 1 FRAME,
CLOSED LID •
83 WATER SERVICE,SHORT $390.00 EACH 51 $19,890.00 $0.00 57 $22,230.00 $0.00 57 $22,230.00
84 WATER SERVICE,LONG $620.00 EACH 64 $39,680.00 $0.00 61 $37,820.00 $0.00 61 $37,820.00
85 FIRE HYDRANT,COMPLETE $1,710.00 EACH 36 $61,560.00 $0.00 36 $61,560.00 $0.00 36 $61,560.00
88 1/8 BEND,DUCTILE IRON,4" $52.00 EACH 4 $208.00 $0.00 0 $0.00 $0.00 0 $0.00
87 1/8 BEND,DUCTILE IRON,8" $72.00 EACH 4 $288.00 $0.00 1 $72.00 $0.00 1 $72.00
88 1/8 BEND,DUCTILE IRON,8" $110.00 EACH 5 $550.00 $0.00 12 $1,320.00 $0.00 12 $1,320.00
89 1/18 BEND,DUCTILE IRON,8" $110.00 EACH 1 $110.00 $0.00 3 $330.00 $0.00 3 $330.00
90 1/32 BEND,DUCTILE IRON,6' $75.00 EACH 1 $75.00 $0.00 0 $0.00 $0.00 0 $0.00
91 1/32 BEND,DUCTILE IRON,8' $109.00 EACH 2 $218.00 $0.00 1 $109.00 $0.00 1 $109.00
92 TEE,DUCTILE IRON,4"X 4" $78.00 EACH 2 $156.00 $0.00 1 $78.00 $0.00 1 $78.00
93 TEE,DUCTILE IRON,8"X 8" $155.00 EACH 6 $930.00 $0.00 6 $930.00 $0.00 6 $930.00
94 TEE,DUCTILE IRON,8"X 6" $143.00 EACH 3 $429.00 $0.00 3 $429.00 $0.00 3 $429.00
95 REDUCER,DUCTILE IRON,4"X 8' $75.00 EACH 4 $300.00 $0.00 2 $150.00 $0.00 2 $150.00
96 REDUCER,DUCTILE IRON,6'X 8' $85.00 EACH 5 $425.00 $0.00 6 $510.00 $0.00 6 $510.00
97 PLUG,DUCTILE IRON,4' $28.00 EACH 3 $84.00 $0.00 2 $56.00 $0.00 2 $56.00
98 PLUG,DUCTILE IRON,6" $32.00 EACH 3 $96.00 $0.00 3 $96.00 $0.00 3 $96.00
11 EM ITEMS UNIT UNIT AWARDED ROADWAY WATER SANITARY QUANTITY COMPLETED
NO. PRICE
QUANT TOTAL QUANT TOTAL QUANT TOTAL QUANT TOTAL ADD DEDU QUANT TOTAL
CT
99 FURNISHING AND PLACING $1.20 SQ YD 23,812 $28,574.40 22764 $27,316.80 $0.00 $0.00 22764 $27,316.80
TOPSOIL,4'
100 SODDING,SPECIAL $2.20 SQ YD 23,812 $52,386.40 22764 $50,080.80 $0.00 $0.00 22764 $50,080.80
101 SUPPLEMENTAL WATERING $5.00 UNIT 249 $1,245.00 0 $0.00 $0.00 $0.00 0 $0.00
102 SIGN PANEL . $8.95 SO FT 283 $2,532.85 352 $3,150.40 $0.00 $0.00 352 $3,150.40
103 SIGN POST $10.95 FOOT 945 $10,347.75 1077 $11,793.15 $0.00 $0.00 1077 $11,793.15
- - f
104 STREET NAME SIGN ASSEMBLY $59.96 EACH 29 $1,738.84 29 $1,738.84 $0.00 $0.00 29 $1,738.84
105 THERMOPLASTIC PAVEMENT $0.79 FOOT 990 $782.10 636 $502.44 $0.00 $0.00 636 $502.44
MARKING-LINE 6"
106 THERMOPLASTIC PAVEMENT $1.60 FOOT 180 $288.00 68 $108.80 $0.00 $0.00 68 $108.80
MARKING-LINE 12'
4-
107 THERMOPLASTIC PAVEMENT $3.20 FOOT 106 $339.20 131 $419.20 $0.00 $0.00 131 $419.20
MARKING-LINE 24-
108 THERMOPLASTIC PAVEMENT $3.00 SQ FT 65 $195.00 65 $195.00 $0.00 $0.00 65 $195.00
MARKING-LETTERS AND
SYMBOLS . •
109 TRAFFIC CONTROL AND $21,600.00 L SUM 1 $21,600.00 1 $21,600.00 $0.00 $0.00 1 $21,600.00
PROTECTION
110 ENGINEER'S FIELD OFFICE,TYPE $1,100.00 CAL 8 $8,800.00 8.5 $9,350.00 $0.00 $0.00 8.5 $9,350.00
A MO
111 DUST CONTROL WATERING $5.00 UNIT 1,500 $7,500.00 1500 $7,500.00 $0.00 $0.00 1500 $7,500.00
112 PRECAST REINFORCED CONC. $430.00 EACH 0 $0.00 1 $430.00 $0.00 $0.00 1 $430.00
FLARED END SECTIONS 18"
113 GRATING FOR CONC FLARED END $290.00 EACH 0 $0.00 1 $290.00 $0.00 $0.00 1 $290.00
SECTION 18' „
114 RESTRICTOR $400.00 EACH 0 $0.00 1 $400.00 $0.00 $0.00 1 $400.00
115 SEWERJSEPTIC FIELD REPAIR $2,417.89 L SUM 0 $0.00 1 $2,417.89 $0.00 $0.00 1 $2,417.89
. - f-
116 DETECOT LOOP,COMPLETE $1,000.00 EACH 0 $0.00 2 $2,000.00 $0.00 $0.00 2 $2,000.00
117 PORTLAND CEMENT CONCRETE $28.00 SQ YD 0 $0.00 255 $7,140.00 $0.00 $0.00 255 $7,140.00
DRIVEWAY PAVEMENT,8 INCH
118 PAVEMENT PATCHING-TEMP $90.00 TON 0 $0.00 61 $5,490.00 $0.00 $0.00 61 $5,490.00
119 PAVEMENT PATCHING-PERM $85.00 SQ YD 0 $0.00 109 $9,265.00 $0.00 $0.00 109 $9,265.00
TOTAL WORK COMPLETED $3,108,999.99 $2,672,224.92 $407,974.00 $209,047.50 $3,289,246.42
, RETAINAGE $26,722.25 $4,079.74 $2,090.46 $32,892.47
PREVIOUS AMOUNTS INVOICED $2,484,997.50 $378,698.82 $243,303.67 $3,106,999.99
AMOUNT DUE CONTRACTOR $160,505.17 $25,195.44 ($36,346.65) $149,353.96
•
• • PAY ESTIMATE
TOTAL WORK COMPLETED TO DATE $3,289,246.42
1% WITHHELD $32;892.47
PREVIOUS AMOUNTS INVOICED THROUGH ESTIMATE NO. 4 $3,106,999.99
AMOUNT DUE CONTRACTOR . $149,353.96
ENGINEER CITY OF ELGIN
FIRM: PAVIA-MARTING & CO. ENGINEERING DEPARTMENT:
aid4t,t,td nicky F 2-8_ 98 / -
SIGNATURE TITLE DATE SIGNATURE TITLE DATE
CONTRACTOR
FIRM: PLOTE/ALL AS LT
. ��►r''- Z •/I. 8
SIGNATURE TITLE DATE SIGNATURE TITLE DATE
SPECIAL ASSESSMENT VOUCHER
CITY OF ELGIN
STATE OF ILLINOIS
COUNTIES OF KANE AND COOK
VOUCHER NO. 9 OF ELGIN AREA III SPECIAL
ASSESSMENT NO. TX KA 96 0097
$42 , 300 . 97
SPECIAL ASSESSMENT VOUCHER OF THE CITY OF ELGIN, KANE AND COOK
COUNTIES, ILLINOIS:
To the Finance Director of the City of Elgin, Illinois .
From funds to be obtained by collection of the special assessment
made by the City of Elgin, Kane and Cook Counties, Illinois, in
proceedings filed in the Circuit Court of Kane County, Illinois,
and confirmed by the said Court on the 18TH day of March, 1997 in
proceedings bearing Docket Number TX KA 96 0097 for the purpose of
paying the cost of construction work of the improvement known as
Elgin Area III in said City of Elgin, the said City of Elgin will
pay to Plote Companies, Inc. , or order, when collected, the sum of
Forty-Two Thousand Three Hundred Dollars and 97/100ths
( $42 , 300 . 97 ) with interest thereon from the date hereof at the
rate of seven percent ( 7% ) per annum.
This Voucher is given pursuant to authority conferred by the
General Assembly of the State of Illinois in Article 9 ,
Division 2 , Paragraphs 9-2-1 through 9-2-144 of the Illinois
Municipal Code ( 65 ILCS 5/9-2-1 through 9-2-144 ) , in the matter
of the aforesaid improvement and is the ninth Voucher issued on
account of such work done.
This voucher was authorized by a vote of the Board of Local
Improvements of the City of Elgin, Kane and Cook Counties,
Illinois, at a meeting held on the 18th day of November, 1998 .
IN WITNESS WHEREOF, the City of Elgin has caused this Voucher to
be executed by its Mayor, countersigned by its Clerk, and its
corporate seal to be affixed hereto at the City of Elgin, Illinois ,
this /(F to day of December, 1998 .
Kevin Kelly, Mayor
Countersigned:
(11-46-1."^--0 AU-CALe.4.--
Dolonna Mecum, City Clerk
Received the original of the foregoing Voucher this �5� day of
December, 1998 .
PLOTE COMPANIES, INC.
By , I1 /c_t l q.,t)
•
}
*****************************************************************************
PAVIA - MARTING & CO. ENGINEER'S
CONSULTING ENGINEERS PAY ESTIMATE
*****************************************************************************
FILE NAME: #2526CS
PROJECT: ELGIN SPECIAL ASSESSMENT III
OWNER: CITY OF ELGIN PAYMENT TO CONTRACTOR: PLOTE / ALLIED ASPHALT
150 DEXTER COURT 1100 Brandt Drive
ELGIN, ILLINOIS 60120 Elgin, Illinois 60120
PAYMENT NO. 8 PARTIAL_ FINAL X
CONTRACTOR'S AFFIDAVIT ATTACHED _
WAIVER ATTACHED
FROM: February 13, 1998 TO: July 13, 1998
ELGIN SPECIAL ASSESSMENT III
ITEM ITEMS UNIT UNIT AWARDED ROADWAY WATER SANITARY QUANTITY COMPLETED
NO. PRICE
QUANT TOTAL QUANT TOTAL QUANT TOTAL QUANT TOTAL ADD DEDU QUANT TOTAL
CT
1 TREE REMOVAL(6 TO 15 UNITS $7.00 UNIT 40 $280.00 236 $1,652.00 $0.00 $0.00 236 $1,652.00
DIAMETER)
2 TREE REMOVAL(OVER 15 UNITS $12.00 UNIT 158 $1,896.00 666 $7,992.00 $0.00 $0.00 666 $7,992.00
DIAMETER)
3 EARTH EXCAVATION $8.00 CU YD 40,951 $327,608.00 43659 $349,272.00 $0.00 $0.00 43659 $349,272.00
4 TEMPORARY STONE $10.00 TON 1,334 $13,340.00 1534 $15,340.00 $0.00 $0.00 1534 $15,340.00
5 TRENCH BACKFILL(SPECIAL) $14.00 CU YD 300 $4,200.00 717 $10,038.00 $0.00 $0.00 717 $10,038.00
6 TRENCH BACKFILL $14.00 CU YD 11,264 $157,696.00 7217 $101,038.00 4461 $62,454.00 $0.00 11678 $163,492.00
7 POROUS GRANULAR $16.00 CU YD 8,135 $130,160.00 10713 $171,408.00 $0.00 $0.00 10713 $171,408.00
EMBANKMENT,SUBGRADE
8 GEOTECHNICAL FABRIC FOR $0.50 SQ YD 25,455 $12,727.50 0 $0.00 $0.00 $0.00 0 $0.00
GROUND STABILIZATION
9 SUBBASE GRANULAR MATERIAL, $4.25 SQ YD 37,813 $160,705.25 39949 $169,783.25 $0.00 $0.00 39949 $169,783.25
TYPE B 4'
10 BITUMINOUS MATERIALS(PRIME $0.80 GAL 3,792 $3,033.60 2969 $2,375.20 $0.00 $0.00 2969 $2,375.20
COAT)
11 AGGREGATE(PRIME COAT) $1.00 TON 65 $65.00 13 $13.00 $0.00 $0.00 13 $13.00
12 BITUMINOUS BASE COURSE 6' $9.00 SQ YD 37,813 $340,317.00 37813 $340,317.00 $0.00 $0.00 37813 $340,317.00
13 BITUMINOUS CONCRETE BINDER $26.00 TON 3,260 ,$84,760.00 3290 $85,540.00 $0.00 $0.00 3290 $85,540.00
COURSE MIXTURE B,TYPE 2
•
14 BITUMINOUS CONCRETE $31.00 TON 3,292 $102,052.00 3290 $101,990.00 $0.00 $0.00 3290 $101,990.00
SURFACE COURSE,MIXTURE D,
CLASS I,TYPE 2
15 COMBINATION CONCRETE CURB $8.50 FOOT 214 $1,819.00 255 $2,167.50 $0.00 $0.00 255 $2,167.50
AND GUTTER,TYPE B-6.12
16 COMBINATION CONCRETE CURB $8.50 FOOT 23,953 $203,600.50 24862 $211,327.00 $0.00 $0.00 24862 $211,327.00
AND GUTTER,TYPE B-6.18
17 COMBINATION CONCRETE CURB $11.00 FOOT 398 $4,378.00 138 $1,518.00 $0.00 $0.00 138 $1,518.00
AND GUTTER,TYPE B-6.24
18 CONCRETE CURB,TYPE B $12.00 FOOT 12 $144.00 167 $2,004.00 $0.00 $0.00 167 $2,004.00
19 BITUMINOUS SURFACE REMOVAL $4.50 SQ YD 600 $2,700.00 0 $0.00 $0.00 $0.00 0 $0.00
1-1/2"
20 BITUMINOUS SURFACE REMOVAL, $6.00 SO YD 220 $1,320.00 332 $1,992.00 $0.00 $0.00 332 $1,992.00
FULL DEPTH
21 SIDEWALK REMOVAL $0.55 SQ FT 95,527 $52,539.85 101159 $55,637.45 $0.00 $0.00 101159 $55,637.45
22 CURB AND GUTTER REMOVAL $2.50 FOOT 4,701 $11,752.50 4953 $12,382.50 $0.00 $0.00 4953 $12,382.50
ITEM ITEMS UNIT UNIT AWARDED ROADWAY WATER SANITARY QUANTITY COMPLETED
NO. PRICE
QUANT TOTAL QUANT TOTAL QUANT TOTAL QUANT TOTAL ADD DEDU QUANT TOTAL
CT
23 PORTLAND CEMENT CONCRETE $24.00 SQ YD 3,938 $94,512.00 4101 $98,424.00 $0.00 $0.00 4101 $98,424.00
DRIVEWAY PAVEMENT,6 INCH
24 COMPOSITE DRIVEWAY $15.50 SQ YD 625 $9,687.50 1429 $22,149.50 $0.00 $0.00 1429 $22,149.50
PAVEMENT,10 INCH
25 GRAVEL DRIVEWAY PAVEMENT,8 $8.50 SQ YD 106 $901.00 106 $901.00 $0.00 $0.00 106 $901 00
INCH
26 PORTLAND CEMENT CONCRETE $2.20 SQ FT 89,390 $196,658.00 95022 $209,048.40 $0.00 $0.00 95022 $209,048.40
SIDEWALK,5 INCH
27 PROTECTIVE COAT $0.50 SQ YD 10,353 $5,176.50 6286 $3,143.00 $0.00 $0.00 6286 $3,143.00
28 STORM SEWERS,TYPE 2,PVC $15.25 FOOT 42 $040.50 112 $1,708.00 $0 00 $0.00 112 $1,708.00
PIPE,SDR 35 6'
29 STORM SEWERS,TYPE 1, $23.50 FOOT 1,830 $43,005.00 1,503 $35,320.50 $0.00 $0.00 1503 $35,320.50
REINFORCED CONCRETE
CULVERT,STORM DRAIN AND
SEWER PIPE,CLASS IV 12"
30 STORM SEWERS,TYPE 1, $23.50 FOOT 355 $8,342.50 345 $8,107 50 $0.00 $0.00 345 $8,107.50
REINFORCED CONCRETE
CULVERT,STORM DRAIN AND
SEWER PIPE,CLASS III 12"
31 STORM SEWERS.DUCTILE IRON $34.50 FOOT 1,314 $45,333.00 1080 $37,260.00 $0.00 $0.00 1080 $37,260.00
PIPE,CLASS 50 12'
32 STORM SEWERS.TYPE 1, $24.25 FOOT 47 $1,139.75 42 $1,018.50 $0.00 $0.00 42 $1,018.50
REINFORCED CONCRETE
CULVERT,STORM DRAIN AND
SEWER PIPE,CLASS IV 15"
33 STORM SEWERS,DUCTILE IRON $41.00 FOOT 20 $820.00 0 $0.00 $0.00 $0.00 0 $0.00
PIPE,CLASS 50 15"
34 STORM SEWERS,TYPE 1, $25.50 FOOT 115 $2,932.50 84 $2,142.00 $0.00 $0.00 84 $2,142.00
REINFORCED CONCRETE
CULVERT,STORM DRAIN AND
SEWER PIPE,CLASS IV 18"
35 STORM SEWERS,TYPE 2, $25.50 FOOT 817 $20,833.50 808 $20,604.00 $0.00 $0.00 808 $20,604.00
REINFORCED CONCRETE
CULVERT,STORM DRAIN AND
SEWER PIPE.CLASS III 18"
36 STORM SEWERS,TYPE 3, $25.50 FOOT 636 $16,218.00 688 $17,544.00 $0.00 $0.00 688 $17,544.00
REINFORCED CONCRETE
CULVERT,STORM DRAIN AND
SEWER PIPE,CLASS IV 18"
37 STORM SEWERS,DUCTILE IRON $48.00 FOOT 50 $2,400.00 64 $3,072.00 $0.00 $0.00 64 $3,072.00
PIPE,CLASS 50 18"
38 STORM SEWERS,TYPE 1, $28.50 FOOT 217 $6,184.50 210 $5,985.00 $0.00 $0.00 210 $5,985.00
REINFORCED CONCRETE
CULVERT,STORM DRAIN AND
SEWER PIPE,CLASS IV 21"
i
ITEM ITEMS UNIT UNIT AWARDED ROADWAY WATER SANITARY QUANTITY COMPLETED
NO. PRICE
QUANT TOTAL QUANT TOTAL QUANT TOTAL QUANT TOTAL ADD DEDU QUANT TOTAL
CT ..
39 STORM SEWERS,TYPE 2, $28.50 FOOT 1,061 $30,238.50 1013 $28,870.50 $0.00 $0.00 1013 $28,870 50
REINFORCED CONCRETE
CULVERT,STORM DRAIN AND
SEWER PIPE,CLASS III 21"
40 STORM SEWERS,DUCTILE IRON $56.00 FOOT 65 $3,640.00 7 $392.00 $0.00 $0.00 7 $392.00
PIPE,CLASS 50 21"
41 STORM SEWERS,TYPE 2, $30.50 FOOT 316 $9,638.00 331 $10,095.50 $0.00 $0.00 331 $10,095.50
REINFORCED CONCRETE
CULVERT,STORM DRAIN AND
SEWER PIPE,CLASS III 24"
42 STORM SEWERS,TYPE 2, $40.00 FOOT 1,217 $48,680.00 1141 $45,640.00 $0.00 $0.00 1141 $45,640.00
REINFORCED CONCRETE
CULVERT,STORM DRAIN AND
SEWER PIPE,CLASS III 30"
43 STORM SEWERS,TYPE 2, $42.25 FOOT 862 $36,419.50 836 $35,321.00 $0.00 $0.00 836 $35,321.00
REINFORCED CONCRETE
CULVERT,STORM DRAIN AND
SEWER PIPE,CLASS III 36"
44 STORM SEWERS,TYPE 2, $50.00 FOOT 38 $1,900.00 0 $0.00 $0.00 $0.00 0 $0.00
REINFORCED CONCRETE
CULVERT,STORM DRAIN AND
SEWER PIPE,CLASS III 42"
45 CATCH BASINS,TYPE A,4'- $1,025.00 EACH 47 $48,175.00 44 $45,100 00 $0.00 $0.00 44 $45,100.00
DIAMETER,TYPE 3 FRAME AND
GRATE
46 CATCH BASINS,TYPE A,4'- $1,025.00 EACH 6 $6,150.00 11 $11,275.00 $0.00 $0.00 11 $11,275.00
DIAMETER,TYPE 3V FRAME AND
GRATE
47 CATCH BASINS,TYPE A,4'- $1,025.00 EACH 4 $4,100.00 3 $3,075.00 $0.00 $0.00 3 $3,075.00
DIAMETER,DEPRESSED FRAME
AND GRATE
48 CATCH BASINS,TYPE A,4'- $1,040.00 EACH 1 $1,040.00 1 $1,040.00 $0.00 $0.00 1 $1,040.00
DIAMETER,SPECIAL FRAME,
OPEN LID
49 CATCH BASINS,TYPE C.TYPE 3 $720.00 EACH 44 $31,680.00 43 $30,960.00 $0.00 $0.00 43 $30,960.00
FRAME AND GRATE
50 CATCH BASINS,TYPE 3,TYPE 3V $720.00 EACH 54 $38,880.00 54 $38,880.00 $0.00 $0.00 54 $38,880.00
FRAME AND GRATE
51 CATCH BASINS,TYPE C, $720.00 EACH 1 $720.00 2 $1,440.00 $0.00 $0 00 2 $1,440.00
DEPRESSED FRAME AND GRATE
52 CATCH BASINS,TYPE C,TYPE 1 $720 00 EACH 2 $1,440.00 7 $5,040.00 $0.00 $0.00 7 $5,040.00
FRAME,OPEN LID
53 MANHOLES,TYPE A,4'-DIAMETER, $990.00 EACH 9 $8,910.00 9 $8,910.00 $0.00 $0.00 9 $8,910.00
TYPE 1 FRAME,CLOSED LID
54 MANHOLES,TYPE A,5-DIAMETER, $1,200.00 EACH 44 $52,800.00 44 $52,800.00 $0.00 $0.00 44 $52,800.00
TYPE 1 FRAME,CLOSED LID
55 MANHOLES,TYPE A,5-DIAMETER, $1,200.00 EACH 2 $2,400.00 4 $4,800.00 $0.00 $0.00 4 $4,800.00
TYPE 3 FRAME AND GRATE
ITEM ITEMS UNIT UNIT AWARDED ROADWAY WATER SANITARY QUANTITY COMPLETED
NO. PRICE
QUANT TOTAL QUANT TOTAL QUANT TOTAL QUANT TOTAL ADD DEDU QUANT TOTAL
CT
56 MANHOLES,TYPE A,5-DIAMETER, $1,200.00 EACH 1 $1,200.00 1 $1,200.00 $0.00 $0.00 1 $1,200.00
TYPE 3V FRAME AND GRATE
57 MANHOLES,TYPE A,6-DIAMETER, $1,620.00 EACH 2 $3,240.00 0 $0.00 $0.00 $0.00 0 $0.00
TYPE 1 FRAME,CLOSED LID
58 CATCH BASINS TO BE ADJUSTED $280.00 EACH 5 $1,400.00 5 $1,400.00 $0.00 $0.00 5 $1,400.00
WITH NEW TYPE 3 FRAME AND
GRATE
59 CATCH BASINS TO BE ADJUSTED $280.00 EACH 5 $1,400.00 5 $1,400.00 $0.00 $0.00 5 $1,400.00
WITH NEW TYPE 3V FRAME AND
GRATE
60 CATCH BASINS TO BE ADJUSTED $280.00 EACH 2 $560.00 2 $560.00 $0.00 $0.00 2 $560.00
WITH NEW DEPRESSED FRAME
AND GRATE
61 INLETS TO BE ADJUSTED WITH $280.00 EACH 3 $840.00 3 $840.00 $0.00 $0.00 3 $840.00
NEW TYPE 3V FRAME AND GRATE
62 MANHOLES TO BE ADJUSTED $280.00 EACH 7 $1,960.00 6 $1,680.00 $0.00 $0.00 6 $1,680.00
WITH NEW TYPE 1 FRAME,
CLOSED LID
63 MANHOLES TO BE $950.00 EACH 1 $950.00 8 $7,600.00 $0.00 $0.00 8 $7,600.00
RECONSTRUCTED WITH NEW
TYPE 1 FRAME,CLOSED LID
64 INLETS TO BE RECONSTRUCTED $425.00 EACH 1 $425.00 0 $0.00 $0.00 $0.00 0 $0.00
WITH NEW TYPE 1 FRAME,
CLOSED LID
65 SANITARY MANHOLES TO BE $280.00 EACH 24 $6,720.00 20 $5,600.00 $0.00 $0.00 20 $5,600.00
ADJUSTED WITH NEW TYPE 1
FRAME,CLOSED LID
66 VALVE VAULTS TO BE ADJUSTED $280.00 EACH 18 $5,040.00 19 $5,320.00 $0.00 $0.00 19 $5,320.00
WITH NEW TYPE 1 FRAME,
CLOSED LID
67 DOMESTIC WATER SERVICE $78.00 EACH 284 $22,152.00 284 $22,152.00 $0.00 $0.00 284 $22,152.00
BOXES TO BE ADJUSTED
68 SANITARY MANHOLES,TYPE A,4'- $1,700.00 EACH 11 $18,700.00 $0.00 $0.00 10 $17,000.00 10 $17,000.00
DIAMETER,TYPE 1 FRAME,
CLOSED LID
69 DROP SANITARY MANHOLES, $2,100.00 EACH 3 $6,300.00 $0.00 $0.00 1 $2,100.00 1 $2,100.00
TYPE A,4'-DIAMETER,TYPE 1
FRAME,CLOSED LID
70 SANITARY SEWER REPAIR,8" $85.00 FOOT 486 $41,310.00 $0.00 $0.00 448 $38,080.00 448 $38,080.00
71 SANITARY SEWER REPAIR,12" $90.00 FOOT 28 $2,520.00 $0.00 $0.00 18 $1,620.00 18 $1,620.00
72 SANITARY SEWER REPLACEMENT, $43.50 FOOT 1,950 .$84,825,00 $0 00 $0.00 2385 $103,747.50 2385 $103,747.50
8'
73 SANITARY SEWER REPLACEMENT, $50.00 FOOT 300 $15,000.00 $0.00 $0 00 $0.00 0 $0.00
12"
74 ADJUSTING SANITARY SEWERS,B" $60.00 FOOT 510 $30,600.00 545 $32,700.00 231 $13,860.00 775 $46,500.00 1551 $93,060 00
DIAMETER OR LESS
ITEM ITEMS UNIT UNIT AWARDED ROADWAY WATER SANITARY QUANTITY COMPLETED
NO. PRICE -
QUANT TOTAL QUANT TOTAL QUANT TOTAL QUANT TOTAL ADD DEDU QUANT TOTAL
CT
75 ADJUSTING WATER SERVICE $16.00 FOOT 300 $4,800.00 365 $5,840.00 $0.00 $0.00 365 $5,840.00
LINES
76 WATERMAIN,DUCTILE IRON PIPE, $40.00 FOOT 15 $600.00 $0.00 155 $6,200.00 $0.00 155 $6,200.00
CLASS 52 6'
77 WATERMAIN,DUCTILE IRON PIPE, $30.00 FOOT 5,321 $159,630.00 $0.00 5462 $163,860.00 $0.00 5462 $163,860.00
CLASS 52 8"
78 STEEL CASING PIPE-14",OPEN $80.00 FOOT 80 $4,800.00 $0.00 30 $2,400.00 $0.00 30 $2,400.00
CUT,INCLUDING WATERMAIN,
DUCTILE IRON PIPE,CLASS 52 8"
79 VALVE-2",IN VALVE VAULT,TYPE $1,010.00 EACH 1 $1,010.00 $0.00 1 $1,010.00 $0.00 1 $1,010.00
A,4'DIAMETER,TYPE 1 FRAME,
CLOSED LID
80 VALVE-8",IN VALVE VAULT,TYPE $1,500.00 EACH 15 $22,500.00 $0.00 16 $24,000.00 $0.00 16 $24,000.00
A,4'DIAMETER,TYPE 1 FRAME,
CLOSED LID
81 PRESSURE CONNECTION-6",IN $2,500.00 EACH 1 $2,500.00 $0.00 1 $2,500.00 $0.00 1 $2,500.00
VALVE VAULT,TYPE A,4'-
DIAMETER,TYPE 1 FRAME,
CLOSED LID
82 PRESSURE CONNECTION-8",IN $3,000.00 EACH 2 $6,000.00 $0.00 2 $6,000.00 $0.00 2 $6,000.00
VALVE VAULT,TYPE A,5'-
DIAMETER,TYPE 1 FRAME,
CLOSED LID
83 WATER SERVICE,SHORT $390.00 EACH 51 $19,890.00 $0.00 57 $22,230.00 $0.00 57 $22,:30.00
84 WATER SERVICE,LONG $620.00 EACH 64 $39,680.00 $0.00 61 $37,820.00 $0.00 61 $37,820.00
85 FIRE HYDRANT,COMPLETE $1,710.00 EACH 36 $61,560.00 $0.00 36 $61,560.00 $0.00 36 $61,560.00
86 1/8 BEND,DUCTILE IRON,4" $52.00 EACH 4 $208.00 $0.00 0 $0.00 $0.00 0 $0.00
87 1/8 BEND,DUCTILE IRON,6" $72.00 EACH 4 $288.00 $0.00 1 $72.00 $0.00 1 $72.00
88 1/8 BEND,DUCTILE IRON,8" $110.00 EACH 5 $550.00 $0.00 12 $1,320.00 $0.00 12 $1,320.00
89 1/16 BEND,DUCTILE IRON,8" $110.00 EACH 1 $110.00 $0.00 3 $330.00 $0.00 3 $330.00
90 1/32 BEND,DUCTILE IRON,6" $75.00 EACH 1 $75.00 $0.00 0 $0.00 $0.00 0 $0.00
91 1/32 BEND,DUCTILE IRON,8" $109.00 EACH 2 $218.00 $0.00 1 $109.00 $0.00 1 $109.00
92 TEE,DUCTILE IRON,4"X 4" $78.00 EACH 2 $156.00 $0.00 1 $78.00 $0.00 1 $78.00
93 TEE,DUCTILE IRON.8"X 8' $155.00 EACH 6 $930.00 $0.00 6 $930.00 $0.00 6 $930.00
94 TEE,DUCTILE IRON,8"X 6" $143.00 EACH 3 $429.00 $0.00 3 $429.00 $0.00 3 $429.00
95 REDUCER,DUCTILE IRON,4"X 8" $75.00 EACH 4 $300.00 $0.00 2 $150.00 $0.00 2 $150.00
96 REDUCER,DUCTILE IRON,6"X 8" $85.00 EACH 5 $425.00 $0.00 6 $510.00 $0.00 6 $510.00
97 PLUG,DUCTILE IRON,4" $28.00 EACH 3 $84.00 $0.00 2 $56.00 $0.00 2 $56.00
98 PLUG,DUCTILE IRON,6" $32.00 EACH 3 $96.00 $0.00 3 $96.00 $0.00 3 $96.00
ITEM ITEMS UNIT UNIT AWARDED ROADWAY WATER SANITARY QUANTITY COMPLETED
NO. PRICE
-
QUANT TOTAL QUANT TOTAL QUANT TOTAL QUANT TOTAL ADD DEDU QUANT TOTAL
CT .
99 FURNISHING AND PLACING $1.20 SQ YD 23,812 $28,574.40 22764 $27,316.80 $0.00 $0.00 22764 $27,316.80
TOPSOIL,4"
100 SODDING,SPECIAL $2.20 SQ YD 23,812 $52,386.40 22764 $50,080.80 $0.00 $0.00 22764 $50,080.80
101 SUPPLEMENTAL WATERING $5.00 UNIT 249 $1,245.00 0 $0.00 $0.00 $0.00 0 $0.00
102 SIGN PANEL $8.95 SQ FT 283 $2,532.85 352 $3,150.40 $0.00 r$0.00 352 $3,150.40
103 SIGN POST $10.95 FOOT 945 $10,347.75 1077 $11,793.15 $0.00 $0.00 1077 $11,793.15
104 STREET NAME SIGN ASSEMBLY $59.96 EACH 29 $1,738.84 34 $2,038.64 $0.00 $0.00 34 $2,038.64
105 THERMOPLASTIC PAVEMENT $0.79 FOOT 990 $782.10 636 $502.44 $0.00 $0.00 636 $502.44
MARKING-LINE 6"
106 THERMOPLASTIC PAVEMENT $1.60 FOOT 180 $288.00 68 $108.80 $0.00 $0.00 68 $108.80
MARKING-LINE 12"
107 THERMOPLASTIC PAVEMENT $3.20 FOOT 106 $339.20 131 $419.20 $0.00 $0.00 131 $419.20
MARKING-LINE 24"
108 THERMOPLASTIC PAVEMENT $3.00 SO FT 65 $195.00 65 $195.00 $0.00 $0.00 65 $195.00
MARKING-LETTERS AND - _
SYMBOLS
109 TRAFFIC CONTROL AND $21,600.00 L SUM 1 $21,600.00 1 $21,600.00 $0.00 $0.00 1 $21,600.00
PROTECTION
110 ENGINEER'S FIELD OFFICE,TYPE $1,100.00 CAL 8 $8,800.00 8.5 $9,350.00 $0.00 $0.00 8.5 $9,350.00
A MO
111 DUST CONTROL WATERING $5.00 UNIT 1,500 $7,500.00 1500 $7,500.00 $0.00 $0.00 1500 $7,500.00
112 PRECAST REINFORCED CONC. $430.00 EACH 0 $0.00 1 $430.00 $0.00 $0.00 1 $430.00
FLARED END SECTIONS 18"
113 GRATING FOR CONC FLARED END $290.00 EACH 0 $0.00 1 $290.00 $0.00 $0.00 1 $290.00
SECTION 18"
114 RESTRICTOR $400.00 EACH 0 $0.00 1 $400.00 $0.00 $0.00 1 $400.00
115 SEWER/SEPTIC FIELD REPAIR $2,417.89 L SUM 0 $0.00 1 $2,417.89 $0.00 $0.00 1 $2,417.89
116 DETECOT LOOP,COMPLETE $1,000.00 EACH 0 $0.00 2 $2,000.00 $0.00 $0.00 2 $2,000.00
117 PORTLAND CEMENT CONCRETE $28.00 SQ YD 0 $0.00 255 $7,140.00 $0.00 $0.00 255 $7,140.00
DRIVEWAY PAVEMENT,8 INCH
118 PAVEMENT PATCHING-TEMP $90.00 TON 0 $0.00 61 $5,490.00 $0.00 $0.00 61 $5,490 00
119 PAVEMENT PATCHING-PERM $85.00 SQ YD 0 $0.00 109 $9,265.00 $0.00 $0.00 109 $9,265.00
TOTAL WORK COMPLETED $3,106,999.99 $2,681,633.42 $407,974.00 $209,047.50 $3,298,654.92
RETAINAGE $0.00 $0.00 $0.00 $0.00
PREVIOUS AMOUNTS INVOICED $2,645,502.67 $403,894.26 $206,957.02 $3,256,353.95
AMOUNT DUE CONTRACTOR $36,130.75 $4,079.74 $2,090.48 $42,300.97
PAY ESTIMATE
TOTAL WORK COMPLETED TO DATE $3,298,654.92
0%WITHHELD $0.00
PREVIOUS AMOUNTS INVOICED THROUGH ESTIMATE NO. 7 $3,256,353.95
AMOUNT DUE CONTRACTOR $42,300.97
ENGINEER CITY OF ELGIN
FIRM: PAVIA-MARTING & CO. ENGINEERING DEPARTMENT:
//aitj e2/. 't/T AE. 7- i5-q8 /4*-.C.PL 11-4 q8
SIGNATURE TITLE DATE SIGNATURE TITLE DATE
CONTRACTOR
FIR • PLOTE/ALLIED ASPHALT
SIGNATURE TITLE DATE SIGNATURE TITLE DATE
STATE OF ILLINOIS )
ss
COUNTY OF K A N E )
IN THE CIRCUIT COURT FOR THE SIXTEENTH JUDICIAL CIRCUIT
KANE COUNTY, ILLINOIS
IN THE MATTER OF THE SPECIAL ) CITY OF ELGIN
ASSESSMENT TO PAY THE COST OF ) SPECIAL ASSESSMENT
PAVING AND OTHERWISE IMPROVING )
ELGIN SPECIAL ASSESSMENT )
AREA III, IN THE CITY OF ELGIN ) Gen. No. TX KA 96 0097
KANE COUNTY, ILLINOISaA
)
CERTIFICATE OF FINAL COST AND COMPLETION
This is to certify that the work for which the above
assessment was made has been completed and duly accepted by the
Board of Local Improvements on the day of , 1998.
That the total amount of said
assessment as confirmed by said Court
was the sum of $4,227,387 .00
Total cost of making said improvements . $3,298,654 .92
rft. Cost of Engineering and
Inspection $ 514,891 .04
Cost of levying, making and collecting
assessment, and lawful expenses
attending same, not exceeding 6%
thereof $ 206,920 .52
Amount estimated by Board of Local
Improvements required to pay accruing
interest on bonds and vouchers issued
in anticipation of collection of said
assessment, as provided by law $ 206,920 .52
Total assessment required $4,227,387 . 00
Deficiency or surplus in the amount
of the assessment required $ 0
That said improvements conform substantially to the
requirements of the original Ordinance for the construction of
same, described in the above-entitled proceeding.
rek
Said Board of Local Improvements accordingly applies to
the Court to consider and determine whether the facts contained
in the foregoing Certificate are true, and to fix a time and
place of hearing upon this application.
MEMBERS OF THE BOARD OF LOCAL
IMPROVEMENTS OF THE CITY OF
ELGIN
raw
emk
-2-
SPECIAL ASSESSMENT VOUCHER
CITY OF ELGIN
STATE OF ILLINOIS
COUNTIES OF KANE AND COOK
VOUCHER NO. 10 ELGIN AREA III
SPECIAL ASSESSMENT NO. TX 96 0097
$928 , 732 . 08
SPECIAL ASSESSMENT VOUCHER OF THE CITY OF ELGIN, KANE AND COOK
COUNTIES, ILLINOIS :
To the Finance Director of the City of Elgin, Illinois .
From funds to be obtained by collection of the special assessment
made by the City of Elgin, Kane and Cook Counties, Illinois , in
proceedings filed in the Circuit Court of Kane County, Illinois,
and confirmed by the said Court on the 18th day of March, 1997 , in
proceedings bearing Docket Number TX 96 0097 for the purpose of
paying the cost of construction work of the improvement known as
Elgin Area III in said City of Elgin, the said City of Elgin will
pay to the City of Elgin, or order, when collected, for the
reimbursement of the cost of levying, making and collecting the
assessment and cost of attendant lawful expenses attending the
same, the sum of Nine Hundred Twenty-Eight Thousand Seven Hundred
Thirty-Two Dollars and 08/100ths ( $928, 732 . 08 ) with interest
thereon from the date hereof at the rate of six percent ( 6% ) per
annum; said sum being comprised of estimated interest payments on
bonds and vouchers totalling $206 , 920 . 52 ; expended engineering
payments totaling $514 , 891 . 04 ; and costs of levying, making and
collecting the assessment totalling $206 , 920 . 52 .
This Voucher is given pursuant to authority conferred by the
General Assembly of the State of Illinois ( 65 ILCS 5/9 ) , in the
matter of the aforesaid improvement and is the 10th Voucher issued
on account of such work done.
This voucher was authorized by the Board of Local Improvements .
IN WITNESS WHEREOF, the City of Elgin Board of Local Improvements
has caused this Voucher to be executed by its Mayor, countersigned
by its Clerk, and its corporate seal to be affixed hereto at the
City of Elgin, Illinois , this /0 :-day o ' December, 71998 .
Kevin Kelly, Mayo
Countersigned:
Do onna Mecum, City Clerk
Received the original of the foregoing Voucher this day of
December, 1998 .
CITY OF ELGIN
By
STATE OF ILLINOIS )
ss
COUNTY OF KANE )
IN THE CIRCUIT COURT FOR THE SIXTEENTH JUDICIAL CIRCUIT
KANE COUNTY, ILLINOIS
IN THE MATTER OF THE SPECIAL ) CITY OF ELGIN
ASSESSMENT TO PAY THE COST OF ) SPECIAL ASSESSMENT
PAVING AND OTHERWISE IMPROVING )
ELGIN SPECIAL ASSESSMENT
AREA III , IN THE CITY OF ELGIN ) Gen. No . TX KA 96 0097
KANE COUNTY, ILLINOIS
FIRST AMENDED CERTIFICATE OF FINAL COST AND COMPLETION
This is to certify that the work for which the above
assessment was made has been completed and duly accepted by the
Board of Local Improvements on the 18th day of November, 1998 .
That the total amount of said
assessment as confirmed by said Court
was the sum of $4 ,227 ,387 .00
Total cost of making said improvements . $3 ,298 ,654 . 92
Cost of Engineering and
Inspection $ 514 ,891 . 04
Cost of levying, making and collecting
assessment, and lawful expenses
attending same, not exceeding 6%
thereof $ 103,445 . 52
Amount estimated by Board of Local
Improvements required to pay accruing
interest on bonds and vouchers issued
in anticipation of collection of said
assessment, as provided by law . . . . . $ 103,445 . 52
Total assessment required $4 , 020,437 . 00
Surplus in the amount of the
assessment required $ 206 , 950 . 00
That said improvements conform substantially to the
requirements of the original Ordinance for the construction of
same, described in the above-entitled proceeding.
Said Board of Local Improvements accordingly applies to
the Court to consider and determine whether the facts contained
in the foregoing Certificate are true, and to fix a time and
place of hearing upon this application.
i,.., �
•
, A.
'mu / /
MEMBERS OF THE BOARD OF LOCAL
IMPROVEMENTS OF THE CITY OF
ELGIN
-2-
STATE OF ILLINOIS )
ss
COUNTYOFKANE )
IN THE CIRCUIT COURT FOR THE SIXTEENTH JUDICIAL CIRCUIT
KANE COUNTY, ILLINOIS
IN THE MATTER OF THE SPECIAL ) CITY OF ELGIN
ASSESSMENT TO PAY THE COST OF ) SPECIAL ASSESSMENT
PAVING AND OTHERWISE IMPROVING )
ELGIN AREA III , IN THE ) Gen. No. TX 96 0097
CITY OF ELGIN, KANE COUNTY, )
ILLINOIS )
ORDER
THIS CAUSE coming on to be heard on petitioner' s
Motion to Amend the Assessment Roll;
IT IS HEREBY ORDERED AND ADJUDGED:
1 . That the assessment roll in this matter is
hereby amended as to the following parcel as follows :
PIN NUMBER COMMON ADDRESS OWNERS NEW ASSESSMENT
AMOUNT
06-01-477-013 678 Parkway George Bradley $5, 050 . 65
Bernice Bradley
ENTER:
Dated: Sip 2 91997 , 1997 MELVIN E. DUNN
. �..„
Clark o6 the Mew urt
^ LD
Ks.ae County, L
SEP Z9 1991 00
FILED 041 .
E `REA
t_ _ �� 46r16/ A_
97K065073
11"1147
01-
CAN,. C-0 tt c L?
E►-v'
3.;" Y1ciWAct 1 a.Y.cl r
Witt 0-$4 nt:f "-'-
July 17, 1997 't6 "44"44" 4t'D' i vuth -."►s
e or- P L( prsl. "
MEMORANDUM g X-Fstniec% • ?o ekte_1w4-Iv�
TO: Mayor and Members of City Council Ie47 awAs lcewt
ra.ct
OKI I ,
FROM: Erwin W. Jentsch, Corporation Counsel V
fai
SUBJECT: Area III Special Assessment
Recently you requested an opinion as to whether the city, as a
home rule unit, could lawfully alter the payment options under
the special assessment statute. (65 ILCS 5/9-2-1, et seq. )
The statute which provides for interest on assessments to begin
running after 60 days of the date of the issuance of the first
voucher (65 ILCS 5/9-2-48) provides that the amendatory Acts of
1971 and 1972 are not limits on home rule municipalities. The
referenced amendatory Acts, however, (77-1458 and 77-2823) deal
exclusively with the effective date of a change in the
allowable interest rate. There is no specific limitation on
home rule authority provided in this section.
The statute conferring general local authority for special
assessments (65 ILCS 5/9-2-1) provides that the corporate
authorities have the power to make such local improvements as
are authorized by law, by special assessment, or otherwise, as
such local authorities prescribe by ordinance. The Illinois
Constitution, at Article VII, sec. 6(1) , provides that the
General Assembly may not limit the power of home rule units to
make local improvements by special assessment.
The statutes providing for special assessments do not appear to
contain a limiting or preempting provision. The statutes
providing for special assessment procedures were of course
enacted prior to the 1970 constitution. It has been held,
however, that when a home rule unit enacts an ordinance that
conflicts with a statute which was effective prior to the date
of the 1970 constitution, the ordinance will be deemed valid
and will supersede the statute. See, Kotte v. Normal Board of
Fire and Police Commissioners, 646 N.E.2d 292, 206 Ill.Dec. 925
( 1995) ; Reed V. Burns, 606 N.E.2d 152, 179 Ill.Dec. 320 ( 1992) .
Where the legislature has not been specific, courts will not
find preemption of home rule authority. See, Town of Cicero v.
LaFrancis, 668 N.E.2d 164, 218 Ill.Dec. 1 ( 1996) .
In the case of Area III, the vouchers issued by the Board of
Local Improvements are purchased at face value from the voucher
holder; the voucher is then redeemed from collections of the
special assessment. It is not contemplated that any special
assessment bonds ,will be issued. The finance director has
Mayor and Members of City Council -2- July 17, 1997
advised that an extension of the 60 day interest free payment
period option will not seriously affect the city's financial
position.
It therefore appears likely that the city has the authority,
through its home rule powers, to permit an extension of the
statutory 60-day interest free period. In this instance,
however, the city has enacted an ordinance which specifically
adopts the interest provisions of the state statute. Also, the
Area III process has proceeded to the point to which the 60-day
period has already started to run. The finance department has
provided the requisite notice of the statutory 60-day period as
provided by statute. Additionally, the ordinance which refers
to the statutory installment interest provisions was enacted
several months ago, undermining the argument of the affected
property owners that they were not constructively notified of
the 60-day period. In the case of Area III where the city is
in effect making payment as the work progresses, and payment is
not dependent upon collections, it appears that the city may.
amend the ordinance providing for the improvement to extend the
interest free payment period.
In the event that future special assessments are contemplated,
any deviation from the statutory scheme should be addressed
prior to commencement of proceedings, and the issue readdressed
in light of the particular circumstances that apply in each
case. L
EWJ
nr
a ,
STATE OF ILLINOIS )
ss
COUNTY OF KANE )
IN THE CIRCUIT COURT FOR THE SIXTEENTH JUDICIAL CIRCUIT
KANE COUNTY, ILLINOIS
IN THE MATTER OF THE SPECIAL ) CITY OF ELGIN
ASSESSMENT TO PAY THE COST OF ) SPECIAL ASSESSMENT
PAVING AND OTHERWISE IMPROVING )
ELGIN SPECIAL ASSESSMENT )
AREA III , IN THE CITY OF ELGIN ) Gen. No. TX KA 96 0097
KANE )COUNTY, ILLINOIS
� 7
Clnrk a:cf fi:xi:
ORDER OF FINAL CONFIRMATION
MAR 18 1997
This matter coming before this court nd the court ?
FILED 054
being fully advised in the premises thereof, out is „ iereby
ORDERED:
The assessment roll for the subject Special
Assessment Area III, In the Matter of the Special Assessment
to Pay the Cost of Paving and Otherwise Improving Elgin
Special Assessment Area III , in the City of Elgin, Kane
County, Illinois, as amended by previous order of this court,
is hereby finally confirmed and judgment is hereby entered as
to each lot affected thereby. Such amended assessment roll is
attached hereto and made a part hereof as Attachment "A" .
Dated: March 18, 1997 MELVIN E. DUNK
ENTERED:
Judge
A true-osy of the original of this
97 K 0 16 3 3 9 = -, aoctzax1O t 1E1- n file in my office
[
""1
-, � .i/r tf PPLS
arm!.' o333'b`- i ilk,Ma ii e 'County,Illinois
G/Ty O` L 6./4/ �'/`� U : .a. .% / 41
/-5-° P&')(re- c T � Dep Clerk
4/ JN, iL 6oi�o
�`� 97K016339 fL '
ASSESSMENT SUMMARY and TOTALS Rev. 3-13-97
House
No. TAX NUMBER(PIN) Owner Legal Description Street Sewer Drives Curbs Overhead TOTAL
Stewart Avenue
XXX 06-01-477-005 'EVAN,GEORGE(669 STEWART) - _ Ply 44.5'of Lot 1_,_Trout Park Sub. ' $1,686.78 .$879.77 $0.00__ $625.67 $1,236.67 $4,428.88
_669 _ 06-01-477-006 EVAN,GEORGE J. Lot 29 except the portiolying W of aline _$1,778.15- __$1,037.93 _ $207.00_, $738.15 $1,457.10 $5,218.33
drawn from apoint 2.5'E of the NW corner
of Lot 28 to apoint which is 5'W-of the
---- - -- -- ------------- ------------- ---------------
__ 71-1
corner of Lot 29,Block 2�Trout Pk.Sub_ :
670-_.. 06-01-429-002 1 1 N371 Williamsburg, Elgin -
_- __. $2,057.98 $1,522,29______$92.0o 0 $1,082.62 $1,842.04 $6,596.93
-679 06-01-477-007 _ SMITHBERG,HELGA,Declrm Trust,Trustee Lot_28&Part of Lot 29lying E_ofa line _-_$1,721,05 $939.08- _ -__.$92.00 $667.85 $1,324.90 $4,744.87
drawn from aooint 2,5'Eofthe NW corner
of Lot 28 to apoint which is 5'W of the SE
---_---_-,--------__-- --__.------ corner of Lot 29,-Block 2,Trout Pk.Sub. - ---- --_ -
680 06-01-429-003 KISH RODNEY _ LOT 3,__BLOCK 1,TROUT PARK SUB. $1,749.60 $988.50 $92.00 $703.00 $1,368.72 - $4,901.82
683 06-01-477-008 KLEIN,_ANNA LOT 27BLOCK2,_TROUTPARK SUB. _-$1,749.60 $988.50 $161.00 $703.00 $1,395.45 _ $4,997.56
684 _ 06-01-429-004 CLUCHEY,ANNA(LADOREdect LOT 4, BLOCK t,TROUT PARK SUB. $1,749.60 $988.50_ $161.00 $703.00 $1,395.45 __ $4,997.56
- 687 -- 06-01-477-009 ELGIN NATIONAL BANK,24 E�CHICAGO ST. LOT26,BLOCK 2,TROUT PARK SUB.___. $1,749.60 . $988.50$988.50 _$506.00 $703.00 $1,529.1 1 $5,476.21
688 06-01-429-005 CONDILL,MARY(ARTHURdec.) LOT 5, BLOCK 1_TROUT PARK SUB. $1,749.60 _ $988.50 - $138.00 $703.00 $1,386.54 _ $4,965.65
692_ 06-01-429-006 WHITEL_LONA M. LOT6LBLOCK 1 TROUT PARK SUB_ $1,835.26 _ $1,136.78 _ $161.00 $808.45 $1,526.93 $5,468.42
693 __. 06-01-477-010 BECKERALFRED&SHIRLEY LOT 25 BLOCK 2,_TROUT PARK SUB. -_$1,829.55 $1,126.89_- $230.00__---_$801.42-_ __$1,544,90 _$5,532.76__
XXX 06-06-103-001 C.KARNER&A SOC.,1251 DUNDEE AVE. LOT 24LBLOCK 22 TROUT PARK SUB`__. $1,749,60 $988.50. $0.00 $703.00 $1,333.08 --_-__$4,774.18
700_ -06-06-102-001 _BALSIS,CHAR1S&ELAINE LOT 7LBLOCK 1LTROUT PARKSUB. __$1,749.60_ _- $988.50 $207.00.
$703.00 ,_$1,413.27 $5,061.38
705 . 06-06-103-002 ZABALAJOSE M. LOT 23,8LOCK 2,TROUT PARK SUB. _ _$1,658.23 _ ._$830.34 $138.00 $590.52 $1,246.30 $4,463.39
706 06-06-102-002 YOUNGS,DONALDL.&L M. -__ LOT 8,BLOCK 1,-TROUT PARK SUB. _ $1,663.94 $840.23 _ $0.00 $597.55 $1,201.60 __ $4,303.32
710 06-06-102-003 YOUNGS DONALD LOT 9�BLOCK 1TROUTPARK SUB. $1,749.60 _ $988.50 $69.00- $703.00-__$1359.81_ __$4,869.91___
711 _06-06-103-003 _HOUSTON„LINDA LOT 22 BLOCK 2,TROUT PARK SUB_- $1749_60 $988.50 $80.50__ $703.00 $1,364.27 ___44,885.87
716 06-06-102-004 YEATONJMARK E. ,-_-,LOT 10 BLOCK 1 TROUT PARK SUB. __$1,749_60 ___--$988.50- - $161.00 - - _$703.00 -- $1,395.45 $4,997.56-
717
4,997.56717 06-06-103-004 MEEK,ROBERT&WILLIAM LOT 21,BLOCK 2,TROUT PARK SUB. $1,749.60 $988.50 $0.00 $703.00 $1,333.08 $4,774.18
719 06-06-103-005 KOLLMAN FRANK&LYDIA LOT 20,-BLOCK 2,TROUT PARK SUB. $1,749.60 $988.50 $1 38.00 $703.00 $1,386.54 $4,965.65
720 06-06-102-005 EARL SCHULTZ -_- LOT116LOCK 1,-TROUT PARKSUB.
--__$1,749.60 $988.50_ $230.00 $703.00 $1,422.18 _ _S5,093.29_
724 06-06-102-006 CHURCH OF THE BRETHREN LOT 121BLOCK 11`TROUT PARK SUB_ __$1,749.60 $988.50 $0.00 - $0.00 $1,060.74 -_ $3,798.84_
725 _06-06-103-006 HECKERT,CLINTON L&MILDRED LOT 19.,_BLOCK 2,_TROUT PARK SUB. $1,749.60 $988.50 $0.00 - _$703.00 $1.,333.08 ___$4,774.18_
729 06-06-103-007 JAMES ,YVONE&ROBERT F. LOT 18 2�TROUT PARK SUB. $1,749.60 $988.50 _--.$92.00 _ _$703.00 $1,368.72 _$4,901.82
730 - 06-06-102-008 RIECK�MICHAEL E. LOT 14 BLOCK 1LTROUT PARK SUB. $2,752.63_,$988_50 $0.00 $0.00 $1,449.31 $5,190.45_
738 06-06-102-009 RIECK MICHAEL LOT 15 BLOCK 1,TROUT PARK SUB, __ $1,749.60 $988.50 $138.00 _--$703.00 $1,060.74 $4,639.84_
739 06-06-104-001 KING�RICHARD J.&JOAN LOT 38 BLOCK 3,_TROUT PARK SUB_ $1,749.60 $988.50 -_-_$345.00 _-_$703.00 __$1,386.54 -$5,172.64
742 06-06-102-010_ EFROSINIS,PAUL LOT1.6,BLOCK PARKSUB. __- $1,749.60 $988.50 $80.50 $703.00 $1,364.27
___$4,885.87_
- 743 06-06-104-002 MEYER,JEANNE LOT 37,BLOCK 3,TROUT PARK SUB. $1,749.60 $988.50 $80.50 $703.00 $1,364.27 $4,885.87
746 06-06-102-011 KOBEL,DORIS LOT 17, BLOCK 1,TROUT PARK SUB. $1,749.60 $988.50 $80.50 $703.00 $1,364.27 - $4,885.87
747 06-06-104-003 PAYNE,MARK K. LOT 36,BLOCK 3,TROUT PARK SUB. $1,749.60 $988.50 $230.00 $703.00 $1,422.18 $5,093.29
751 06-06-104-004 BOYER,HOWARD T. LOT 35,BLOCK 3,TROUT PARK SUB. $1,749.60 $988.50 $161.00 $703.00 $1,395.45 $4,997.56
XXX 06-06-102-012 KOBEL,DORIS LOT 18,BLOCK 1,TROUT PARK SUB. $1,749.60 $988.50 $0.00 $703.00 $1,333.08 $4,774.18_
755 06-06-104-005 SANTANA,DAN&ROSA LOT 34,BLOCK 3,TROUT PARK SUB. $1,749.60 $988.50 $69.00 $703.00 $1,359.81 $4,869.91
756 06-06-102-013 LULL, WILLIAM JR. LOT 19, BLOCK 1,TROUT PARK SUB. $1,749.60 $988.50 $138.00 $703.00 $1,386.54 _$4,965.65
760 06-06-102-014 _ THAVONESIRI,KHAMLA LOT 20,BLOCK 1,TROUT PARK SUB. $1,749.60 $988.50 $1 15.00 $703.00 $1,377.63 $4,933.74
761 06-06-104-006 BARCLAY,HENRY LOT 33,BLOCK 3,TROUT PARK SUB. $1,749.60 $988.50 $69.00 $703.00 $1,359.81 $4,869.91
762 06-06-102-015 COX,LEO R. _ LOT 21,BLOCK 1,TROUT PARK SUB. $1,749.60 $988.50 $161.00 $703.00 $1,395.45 $4,997.56
76306-06-104-007 TOWNSEND,EARL LOT 32,BLOCK 3,TROUT PARK SUB. $1,749_60 $988.50 $0.00 $703.00 $1,333:08 $4,774.18
--- - --- - - - --- --
764 06-06-102-016. , AVILES,ARTHUR J. LOT 22,BLOCK 1,TROUT PARK SUB. $1,749.60 $988.50 $172.50 __$703.00 __$1,399_91 $5,013.51
765_ 06-06-104-008 —FORSBERG,MICHAEL _ LOT_31_BLOCK 3,_TROUT PARK SUB. $1 692_49 $889.65 $230.00 $632.70 $1,334.53 _ $4,779^38
766 _ 06-06-102-017` MASSEY,MICHAEL LOT 23,BLOCK 1,TROUT PARK SUB. __$1,749_60 $988.50 $172.50 $703.00 $1,399.91 _$5,013_51
773 06-06-104-009 ZOELLICK,RICHARD&ARTHUR LOT 30,BLOCK 3,TROUT PARK SUB. $1,806.71 $1,087.35 $241.50 $773.30 $1,514.29 $5,423.15
\. Are ., 0 /
ASSESSMENT SUMMARY and TOTALS Rev.3-13-97
House
No. TAX NUMBER(PIN) Owner Legal Description Street Sewer Drives Curbs Overhead j TOTAL
Stewart Avenue
XXX 06-06-104-010 ZOELLICK,ARTHUR,773 Stewart Ave. LOT 29,BLOCK 3,TROUT PARK SUB. _$1,749.60 _$988.50 $0.00 $703.00 $1,333.08 $4,774.18
778 06-06-102-018 HEREDIA,ANGELICA&MEJIA TOR RES LOT 24,BLOCK 1,TROUT PARK SUB. $1,749.60_ $988.50 $92.00 $703.00 $1,368.72 $4,901.82
784 06-06-102-019 RAMIREZ,MIGUEL LOT 25,BLOCK 1,TROUT PARK SUB. $1,749_60 $988.50 $230.00 $703.00 $1,422.18 $5,093.29
785 06-06-104-011 SMITH,EARL JR. LOT 28,BLOCK 3,TROUT PARK SUB. $1,749.60 1 $988.50 $138.00 $703.00 $1,386.54 $4,965.65
786 06-06-102-020 FILSON,JAMES R. LOT 26,BLOCK 1,TROUT PARK SUB. $1,749.60 $988.50 $161.00_ $703.00 $1,395.45 $4,997.56
787 06-06-104-012 SMITH,EARL JR.,37W842 ACORN LN.ELGIt•LOT 27,BLOCK 3,TROUT PARK SUB. $1,749.60 _ _ $988.50 $149.50 $703.00 $1,391.00 $4,981.60
792 06-06-102-021 NESLER,ROBERT LOT 27,BLOCK 1,TROUT PARK SUB. $1,749.60 $988.50 $92.00 $703.00 $1,368.72 $4,901.82
793 06-06-104-013 FOX,EARL&CLARA M. LOT 26,BLOCK 3,TROUT PARK SUB. $1,749.60 $988.50 $74.75 $703.00 $1,362.04 $4,877.89
796 06-06-102-022 FILSON,JOHN E.&JOAN LOT 28,BLOCK 1,TROUT PARK SUB. $1,749.60 $988.50 $120.75 $703.00 $1,379.86 $4,941.71
797 06-06-104-014 FOX,EARL&CLARA M. LOT 25,BLOCK 3,TROUT PARK SUB. $1,749.60 $988.50 $80.50 $703.00 $1,364.27 $4,885.87
801 06-06-104-015 KELLY,JAMES F.III LOT 24,BLOCK 3,TROUT PARK SUB. $1,749.60 $988.50 $80.50 $703.00 $1,364.27 $4,885.87
XXX 06-06-104-016 GRAFF,HENRY G. LOT 23,BLOCK 3,TROUT PARK SUB_ $1,749.60 $988.50 $0.00 $703.00 $1,333.08 $4,774.18
806 06-06-102-023 BRAUTTHAUER,ROBERT&JOAN LOT 29,_BLOCK 1,TROUT PARK SUB. $1,749.60 $988.50 $241.50 $703.00 $1,426.64 $5,109.24
808 06-06-102-024 METZ,LEO LOT 30,BLOCK 1,TROUT PARK SUB. $1,749.60 $988.50 $0.00 $703.00 $1,333.08 $4,774.18
810 06-06-102-025 METZ,LEO,350 S.Lafox South Elgin LOT 31,BLOCK 1,TROUT PARK SUB. $1,749.60 $988.50 $230.00 $703.00 $1,422.18 $5,093.29
811 06-06-104-017 GRAFF,HENRY G. LOT 22,BLOCK 3,TROUT PARK SUB. $1,749.60 $988.50 $69.00 $703.00 $1,359.81 $4,869.91
XXX 06-06-104-018 LUDOVICE,CHRIS LOT 21,BLOCK 3,TROUT PARK SUB. $1,160.34 $988.50 $0.00 __ $703.00 $1,104.80 $3,956.64
816 06-06-102-026 — WALBAUM_ LOT 32BLOCK 1,TROUT PARK SUB. $1,749.60- $988.50 $161.00 $703.00 _ $1,395.45 $4,997.56
820 06-06-102-027 KATHALYNAS,TERRY LOT 33,BLOCK 1,TROUT PARK SUB. $1,749.60 —$988.50 $161.00 $703.00 $1,395.45 $4,997.56
824 06-06-102-028 SCHULTZ,WARREN&DORTHY ANN LOT 34,BLOCK 1,TROUT PARK SUB. $1,749.60 $988.50 $92.00 $703.00 $1,368.72 $4,901.82
XXX 06-06-102-029 MARTELL,FRANK 858 Stewart Ave. LOT 35,BLOCK 1,TROUT PARK SUB. $1,749.60 $988.50 $0.00 $703.00 $1,333.08 $4,774.18
858 06-06-102-030 MARTELL,FRANK LOT 36,BLOCK 1,TROUT PARK SUB. $1,749.60 $988.50 $80.50 $703.00 $1,364.27 $4,885.87
XX(1279) 06-06-105-015 KIELSMEIR,ELIZABETH W. 1/2 OF LOT 13,BLOCK 4 TROUT PARK $580.17 $494.25 $0.00 __$351.50 $552.40 $1,978.32
XX(861) 06-06-105-016 RUDOLPH,DAVID E. 1/2 OF LOT 13,BLOCK 4TROUT PARK_ __$580.17 _$494.25 $0.00 __$351.50 $552.40 $1,978.32
_
861 06-06-105-003 • RUDOLPH,DAVID LOT 12,BLOCK 4,TROUT PARK SUB. $1,454.97 $988.50 $230.00 $703.00 $1,308.04 $4,684.51
862 06-06-102-031 ANLINK,LOLA J. LOT 37,BLOCK 1,TROUT PARK SUB. $1,749.60 $988.50 $115.00 $703.00 __$1,377.63 ___$4,933.74
XX(861) 06-06-105-004 RUDOLPH,DAVID LOT 11,BLOCK 4,TROUT PARK SUB. $1,749.60 __$988.50 _ $0.00 __$703.00 $1,333.08 $4,774.18
866 06-06-102-032 THORNE,JUAN&DAISY LOT 38,BLOCK 1,TROUT PARK SUB. $1,749.60 $988.50 $0.00 $703.00 $1,333.08 $4,774.18
871 06-06-105-005 URIBE LOT 10,BLOCK 4,TROUT PARK SUB. $1,749.60 $988.50 $80.50 $703.00 $1,364.27 $4,885.87
877 06-06-105-006 RAMIREZ,GUADALUPE V. LOT 9,BLOCK 4,TROUT PARK SUB. $1,160.34 $988.50 $0.00 $703.00 $1,104.80 $3,956.64_
XX(877) 06-06-105-007 RAMIREZ,GUADALUPE V. LOT 8,BLOCK 4,TROUT PARK SUB. $1,570.37 $1698_24 $322.00 $1,207.75 $1,858.89 $6,657.25
884 06-06-102-037 CHURCH OF THE BRETHREN LOT 39,BLOCK 1,TROUT PARK SUB. $6,997.26 $3,952.02 $161.00 $2,810.59 $5,392.95 $19,313.83
Victor Avenue
CO 1250 06-06-104-038 NYKAZA,TERRY LOT 19,BLOCK 3,TROUT PARK SUB. $1,994.35 $988.50 $172.50 $703.00 $1,494.72 $5,353.07
-w 1279_ 06-06-105-001 KIELSMEIER,ELIZABETH LOT 14,BLOCK 4,TROUT PARK SUB. $1,699.71 $988.50 $322.00 $703.00 $1,438.50 $5,151.71
SIC—1280 06-06-104-019 LUDOVICE,CHRIS LOT 20,BLOCK 3,TROUT PARK SUB. $1,405.08 $988.50 $276.00 $703.00 $1,306.54 $4,679.12_
COCD
CO
VD
I
• .
ASSESSMENT SUMMARY and TOTALS Rev. 3-13-97
House 1
No. ITAX NUMBER(PIN) Owner Legal Description Street Sewer Drives Curbs Overhead TOTAL
Parkway Avenue
669 06-01-478-003 PHILLIPS,LESLIE&RONALD&ELOISE LOT 3,BLOCK 5,TROUT PARK SUB. $1,831.18 $988.50 $0.00 $703.00 $1,364.69 $4,887.37
523 Adirondack,Orlando,FL. 32807
670 06-01-477-011 KELLER,THOMAS,Amcore Bank Nat'l.Assoc LOT 5,BLOCK 2,TROUT PARK SUB. $1,831.18 $988.50 $276.00 $703.00 $1,471.61 $5,270.29
_ .
Woodstock Trust 1984,1401 Kane,S.Elgin
673 06-01-478-004 BOUQUE,BETTIE J LOT 4,BLOCK 5,TROUT PARK SUB. $1,831.18 $988.50 $184.00 $703.00 $1,435.97 $5,142.65
674 06-01-477-012 PFLUEGER,HERBERT 703 Parkway Elgin LOT 6,BLOCK 2,TROUT PARK SUB. $1,831.18 $988.50 $207.00 $703.00 $1444.88 $5,174.56
.
678 06-01-477-013 BRADLEY,GEIGE&BERNICE LOT 7,BLOCK 2,TROUT PARK SUB. — $1,831.18 $988.50 $184.00 $703.00 $1,435.97 $5,142.65
679 06-01-478-005 PINNELL,JOSE H&CAROL LOT 5.BLOCK 5,TROUT PARK SUB. $1,831.18 $988.50 $92.00 $703.00 $1,400.33 $5,015.01
_
683 06-01-478-006 BENCHLEY,JOHN&FOLEY,THOMAS J. LOT 6,BLOCK 5,TROUT PARK SUB. $1,831.18 $988.50 $138.00 $703.00 $1,418.15 $5,078.83
684 06-01-477-014 PETERSON,CARL&CAROL LOT 8,BLOCK 2,TROUT PARK SUB. $1,831.18 $988.50 $161.00 $703.00 $1,427.06 $5,110.74
687 06-01-478-007 _SCHUBBE,WALTER&LUCILLE LOT 7,BLOCK 5,TROUT PARK SUB. $1,831.18 $988.50 $69.00 $703.00 $1,391.42 $4,983.10
688 06-01-477-015 HOWARD,WILLIAM&DUSH,STEVE LOT 9,BLOCK 2,TROUT PARK SUB. $1,831.18 $988.50 $0.00 $703.00 $1,364.69 $4,887.37
._.
1202 W.Green Valley?Bensenville 60106
692 06-01-477-016 BRACH,FREDRICK&APRIL LOT 10,BLOCK 2,TROUT PARK SUB. — $1,974.77 $1,205.97 1184:-00 $857.66 $1,635.76 $5,858.15
693 06-01-478-008 DIEKMAN,MARY SUE LOT 8,BLOCK 5,TROUT PARK SUB. $1,979.99 $1,213.88 —$138.00 $863.28 $1,625.20 $5,820.35
694 06-06-103-008 HOUDE&BOWIE LOT 11,BLOCK 2,TROUT PARK SUB. $1,831.18 $988.50 $299.00 $703.00 $1,480.52 $5,302.20
XX(703) 06-06-106-001 PFLUEGER,HERBERT E. LOT 9,BLOCKS TROUT PARK SUB. $1,312.63 $988.50 $276.00 $703.00 $1,270.72 $4,550.85
.-10 - - -- -
698 06-06-103-009 VANBOGAERT LOT 12,BLOCK 2,TROUT PARK SUB. $1,687.60 $771.03 $184.00 $548.34 $1,236.18 $4,427.15
,K 703 06-06-106-002 PFLUEGER,HERBERT E. LOT 10,BLOCK 5,TROUT PARK SUB. $1,022.40 $763.12 $0.00 $542.72 $901.96 $3,230.20_
D 704 06-06-103-010 CIRRINCIONE,EVELYN LOT 13,BLOCK 2,TROUT PARK SUB. $1,831.18 $988.50 $161.00 $703.00 $1,427.06 $5,110.74
_ 712 06-06-103-011 PARR,WILLIAM E.&HARRIET LOT 14,BLOCK 2,TROUT PARK SUB. $1,831.18 $988.50 $368.00 $703.00 $1,507.25 $5,397.93
71 5 06-06-106-003 ACVEDO LOT 11,BLOCK 5,TROUT PARK SUB. $1,831.18 $988.50 $460.00 $703.00 $1,542.89 $5,525.57
717 06-06-106-004 MATIC,MILDRED L. LOT 12,BLOCK 5,TROUT PARK SUB. $1,831.18 $988.50 $161.00 $703.00 $1,427.06 $5,110.74
X) .
718 06-06-103-012 KISH,EMMA N. LOT 15,BLOCK 2,TROUT PARK SUB. $1,831.18 $988.50 $207.00 $703.00 $1,444.88 $5,174.56
719 06-06-106-005 PERRY LOT 13,BLOCK 5,TROUT PARK SUB. $1,831.18 $988.50 $138.00 $703.00 $1,418.15 $5,078.83
O XX(721) 06-06-106-006 MEEK,ROBERT LOT 14,BLOCK 5,TROUT PARK SUB. $1,831.18 $988.50 $299.00 $703.00 $1,480.52 $5 302.20
.
39W105 Cliff Drive,Elgin,IL. 60123
722 06-06-103-013 CARRERO,MICHAEL LOT 16,BLOCK 2,TROUT PARK SUB. - $1,831.18 $988.50 $184.00 $703.00 $1,435.97 $5,142.65_
727 06-06-106-007 STEPHENSON,JEFFERY A. LOT 15,BLOCK 5,TROUT PARK SUB. $1,831.18 $988.50 $299.00 $703.00 $1,480.52 $5,302.20
728 06-06-103-014 ULRICH,RICHARD J. LOT 17,BLOCK 2,TROUT PARK SUB. $1,831.18 $988.50 $322.00 $703.00 $1 489 43
, . $5,334.11
—
733 06-06-106-008 MORRIS,DONALD LOT 16,BLOCK 5,TROUT PARK SUB. $1,831.18 $988.50 $161.00 $703.00 $1,427.06 $5,1 10.74
737 06-06-106-009 YOUNG&STEPHENSON LOT 17,BLOCK 5,TROUT PARK SUB. $1,912.76 $988.50 $161.00 $703.00 $1,458.66 $5,223,93_
738 06-06-104-020 HOUGHTON,LESLIE LOT 1,BLOCK 3,TROUT PARK SUB. $1,912.76 $988.50 $598.00 $703.00 $1,627.96 $5,830.22_
XXX06-06-106-010 WACKER,DENNIS&CARRIE LOT 18,BLOCK 5,TROUT PARK SUB. $1,912.76 $988.50 $0.00 $703.00 $1,396.29 $5,000.56
_
742 06-06-104-021 BARTELT,STEVEN LOT 2,BLOCK 3,TROUT PARK SUB. $1,912.76 $988.50 $138.00 $703.00 $1,449.75 $5,192.02
--74E 06-06-f04---022 ROHREN,LLOYD&BONNIE J. LOT 3,BLOCK 3,TROUT PARK SUB. $1,912.76 $988.50 $207.00 $703.00 $1,476.48 $5,287.75
_ _ .
747 06-06-106-011 WACKER,DENNIS LOT 19,BLOCK 5,TROUT PARK SUB. $1,912.76 $988.50 $184.00 $703.00 $1 467 57 $5 255 84
. • , •
_
751 06-06-106-012 COOK,ROBERT LOT 20,BLOCK 5,TROUT PARK SUB. $1,912.76 $988.50 $230.00 $703.00 $1,485.39 $5,319.66_
755 06-06-106-013 MC INTOSH,PATRICK LOT 21,BLOCK 5,TROUT PARK SUB. $1,912.76 $988.50 $161.00 $703.00 $1,458.66 $5,223.0
XXX 06-06-104-023 ROHREN,LLOYD&BONNIE J. LOT 4,BLOCK 3,TROUT PARK SUB. ' $1,912.76 $988.50 $0.00 $703.00 $1,396.29 $5 000.56-
• _
iii(756) 06:06-104:024 STOIBER,ALTO(REMO) LOT 5,BLOCK 3,TROUT PARK SUB. $1,912.76 $988.50 $322.00 $703.00 $1,521.03 $5,447.30
-----.Z.,
. .
ASSESSMENT SUMMARY and TOTALS Rev.3-13-97
House
No. TAX NUMBER(PIN) Owner Legal Description Street Sewer Drives Curbs Overhead__i TOTAL
Parkway_Avenue
760 06706-104-025 STOIBER,ALTO(REMO) LOT 6,BLOCK 3,TROUT PARK SUB. $1,912.76 $988.50 $149.5 '—
C $703.00 $1,454.21 $5,207.97
761 06-06-106-014 HAHN,BRAIN&JULIA LOT 22,BLOCK 5,TROUT PARK SUB. $1,912.i6 $988.50 $138.00 $703.00 $1,449.75 $5,192.02
—
764 06-06-104-026 WARD,ANTHONY LOT 7,BLOCK 3,TROUT PARK SUB. $1,912.76 $988.50 $161.00 $703.00 $1,458.66 $5,223.93
_
765 06-06-1 06-01 5 MOHR,THOMAS J. LOT 23,BLOCK 5,TROUT PARK SUB. $1,912.76 $988.50 $184.00 $703.00 $1,467.57 -- — —
$5,255.84_
768 06-06-104-027 GOMBAR,JOHN LOT 8,BLOCK 3,TROUT PARK SUB. $1,912.76 $988.50 $1 15.00 $703.00 $1,440.84 $5,160.11
769 06-06-106-016 CONRO,RAYMOND LOT 24,BLOCK 5,TROUT PARK SUB. $1,912.76 $988.50 $161.00 $703.00 $1,458.66 $5,223.93
773 06-06-106-017 LEDESMAN LOT 25,BLOCK 5,TROUT PARK SUB. $1,912.76 $988.50 $184.00 $703.00 $1,467.57 $5,255.84
774 06-06-104-028 WITHROW,KURT LOT 9,BLOCK 3,TROUT PARK SUB. $1,912.76 $988.50 $230.00 $703.00 $1,485.39 $5,319.66
778 06-06-104-029 COX,LE0 350 Dundee Ave,Elgin 60120 LOT 10,BLOCK 3,TROUT PARK SUB. $1,912.76 $988.50 $138.00 $703.00 $1,449.75 $5,192.02
779 06-06-106-018 LOPEZ,FERNANDO LOT 26,BLOCK 5,TROUT PARK SUB. $1,912.76 $988.50 $276.00 $703.00 $1,503.21 $5,383.48
782 06-06-104-030 SIDES,FLORENCE S. LOT 11,BLOCK 3,TROUT PARK SUB. $1,912.76 $988.50 $103.50 $703.00 $1,436.39 $5,144.15
783 06-06-106-019 MAllLE,JAMES LOT 27,BLOCK 5,TROUT PARK SUB. $1,912.76 $988.50 -- $0.00 $703.00 $1,396.29 $5,000.56
785 06-06-106-020 PAUL,MARIA LOT 28,BLOCK 5,TROUT PARK SUB. $1,912.76 — $988.50 $69.00 $703.00 $1,423.02 $5,096.29
787 06-06-106-021 KOCH,PEGGY LOT 29,BLOCK 5,TROUT PARK SUB. $1,912.76 $988.50 $161.00 $703.00 $1,458.66 $5,223.93
_
788 06-06-104-031 PEDERERSEN,THORVALD B.S. LOT 12,BLOCK 3,TROUT PARK SUB. $1,912.76 $988.50 $276.00 $703.00 $1,503.21 $5,383.48
XXX 06-06-104-032 LOTTES,DON 11 N060 Juliet Dr.Elgin LOT 13,BLOCK 3,TROUT PARK SUB. $1,912.76 $988.50 $0.00 $703.00 $1,396.29 $5,000.56
XXX 06-06-106-022 TOURTELLOTT, GORDON LOT 30,BLOCK 5,TROUT PARK SUB. $1,912.76 $988.50 $0.00 $703.00 $1,396.29 $5,000.56
,—
796 06-06-104-033 LIEBERT,M. LOT 14,BLOCK 3,TROUT PARK SUB. $1,912.76 $988.50 $103.50 $703.00 $1,436.39 $5,144.15
799 06-06-106-023 TOURTELLOTT, GORDON LOT 31,BLOCK 5,TROUT PARK SUB. $1,912.76 $988.50 $207.00 $703.00 $1,476.48 $5,287.75
132 Hickory,Steamwood,II. 60107
800 06-06-104-034 VOGT,ALVIN LOT 15,BLOCK 3,TROUT PARK SUB. $1,912.76 $988.50 $207.00 $703.00 $1,476.48 $5,287.75
805 06-06-106-024 SYKHOT,SYVONGSA LOT 32,BLOCK 5,TROUT PARK SUB. $1,912.76 $988.50 $230.00 $703.00 $1,485.39 $5,319.66
---
806 06-06-104-035 POWELL,MICHAEL W.&MARY LOT 16,BLOCK 3,TROUT PARK SUB. $1,912.76 $988.50 $253.00 $703.00 $1,494.30 $5,351.57
809 06-06-106-025 DENK,RONALD E. LOT 33,BLOCK 5,TROUT PARK SUB. $1,912.76 $988.50 $184.00 $703.00 $1,467.57 $5,255.84
CO
....4 810 06-06-104-036 GARCIA,JULI LOT 17,BLOCK 3,TROUT PARK SUB. $1,912.76 $988.50 $184.00 $703.00 $1,467.57 $5,255.84
814 06-06-104-037 KREPEL,HAROLD&ANGELINE LOT 18,BLOCK 3,TROUT PARK SUB. ' $1,912.76 $988.50 $103.50 $703.00 $1,436.39 $5,144.15
817 06-06-106-026. GLAUNER,ARTHUR LOT 34,BLOCK 5,TROUT PARK SUB. $1,912.76 $988.50 $368.00 $703.00 $1,538.86 $5,511.12
819 06-06-106-027 ROMAN,MICHAEL LOT 35,BLOCK 5,TROUT PARK SUB. —$1,912.76 $988.50 $80.50 $703.00 $1,427.48 $5,112.24
....... _
XXX 06-06-106-028 ALBRIGHT,CYNTHIA S. LOT 36,BLOCK 5,TROUT PARK SUB. $1,912.76 $988.50 $0.00 $703.00 $1,396.29 $5,000.56
31 - 852 06-06-105-008 ZIEGLER,JOHN 958 Stewart Ave,Elgin LOT 1, BLOCK 4,TROUT PARK SUB. $1,912.76 $988.50 $322.00 $703.00 $1,521.03 $5,447.29
X.) 853 06-06-106-029 THAVONE,KORNKHAMSEE LOT 37,BLOCK 5,TROUT PARK SUB. $1,912.76 $988.50 $161.00 $703.00 $1,458.66 $5,223.93
...) 854 06-06-105-009 BANBURY,JOHN 702 Bluff City,Elgin LOT 2,BLOCK 4,TROUT PARK SUB. $1,912.76 $988.50 $161.00 $703.00 $1,458.66 $5,223.93
0 855 06-06-106-030 DENK,RONALD 809 Parkway Ave,Elgin LOT 38,BLOCK 5,TROUT PARK SUB. $1,912.76 $988.50 $161.00 $703.00 $1,458.66 $5,223.93
860 06-06-105-010 ANDRES,ERIC&ROSE LOT 3,BLOCK 4,TROUT PARK SUB. $1,912.76 $988.50 $161.00 $703.00 $1,458.66 $5,223.93
865 06-06-106-031 MIDWEST BAPTIST CONFERENCE LOT 39,BLOCK 5,TROUT PARK SUB. $1,123.15 $988.50 $172.50 $703.00 $1,157.22 $4,144.37
XXX(865) 06-06-106-036 MIDWEST BAP•IST CONFERENCE LOT 9,BLOCK 5,TROUT PARK SUB. $1,123.15 $988.50 $103.50 $703.00 $1,130.49 $4, •048 64
XXX(865) 06-06-106-035 MIDWEST BAPTIST CONFERENCE LOT 9,BLOCK 5,TROUT PARK SUB. $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
866 06-06-105-011 COSTA RICA,DEVIN&CHRIS LOT 4,BLOCK 4,TROUT PARK SUB. $1,912.76 $988.50 $276.00 $703.00 $1,503.21 $5,383.48
_
- 870 06-06-105-012 BROOKS,PATRICK LOT 5,BLOCK 4,TROUT PARK SUB. $1,912.76 $988.50 $322.00 $703.00 $1,521.03 $5,447.30
XXX(865) 06-06-106-033 MIDWEST BAPTIST CONFERENCE LOT 41,BLOCK 5,TROUT PARK SUB. $1,134.93 $988.50 $0.00 $703.00 $1,094.96 $3,921.40
924 Busse Highway,Park Ridge,11. 60068
872 06-06-105-013 COOK,RICHARD LOT 6,BLOCK 4,TROUT PARK SUB. $1,912.76 $988.50 $138.00 $703.00 $1,449.75 $5,192.02
874 66-O64051014 EDLER,RICK LOT 7,BLOCK 4,TROUT PARK SUB. $1,704.24 $707.77 $230.00 $503.35 $1,218.51 $4,363.87
875 06-06-106-034 ANDREASEN,ADA M. LOT 42,BLOCK 5,TROUT PARK SUB. $2,303.38 $1,514.38 $276.00 $1,077.00 $2,003.15 $7,173.91
U\
ASSESSMENT SUMMARY and TOTALS Rev. 3-13-97
House
No. TAX NUMBER(PIN) Owner Legal Description Street Sewer Drives Curbs Overhead TOTAL
Dundee Avenue
1331 06-01-478-001 PHILLIPS,RONALD LOT 1,BLOCK 5,TROUT PARK SUB. $3,992.12 _$1,477.81 $437.00 $2,201.80 $3,141.32 $1 1,250.04
1377 06-01-477-004 PHILUPS,LESUE LOT 4,BLOCK 2,TROUT PARK SUB. $3,789.47 $1,408.61 $126.50 $2,106.19 $2,878.68 $10,309.45
523 Adirondack,Orlando,Fl. 32807-1201 —
13.89 06-01-477-017 SHELL OIL CO.,CENTRAL TAX REGION Lot 1 exc.E 44,5'&Lot2,TROUT PARK SUB $2,579.12 $1,408.61 $195.50 $426.02 $1,785.62 $6,394.811-
P.O.
6,394.88P.O. Box 2099,Houston,Texas 77252
1409 06-01-429-008 BS PROPERTY MANAGEMENT LOTS 1 &2,BLOCK 1,TROUT PARK SUB. $2,627.42 $1,405.65 $57.50 $295.26 $1.699.07 $6,084.90
cn
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01
CC)
Com)
ASSESSMENT SUMMARY and TOTALS Rev.3-13-97
House
No. TAX NUMBER(PIN) , Owner Legal Desaiption Street , Sewer Drives Curbs , Overhead , TOTAL
Elma Street
653 06-01-480-005 HEALY,MARIE LOT 10,BLOCK 2,CEDARSIDE ADDITION $1,668.02 $826.00 $0.00 $0.00 $966.18 $3,460.20
675 CHIPPEWA DR,APT 7,ELGIN 60120
657 06-01-480-006 HEALY,MARIE LOT 9,BLOCK 2,CEDARSIDE ADDITION $1,668.02 $826.00 $437.00 $0.00 $1,135.48 $4,066.50
675 CHIPPEWA DR,APT 7,ELGIN 60120
661 06-01-480-007 NEWTON,JAMES&MARGARET LOT 8,BLOCK 2,CEDARSIDE ADDITION $1,668.02 $826.00 $506.00 $703.00 $1,434.55 55,137.57
665 06-01-480-008 FRANKS,-JEANETTE&HUGH LOT 7,BLOCK 2,CEDARSIDE ADDITION $1,668.02 $826.00 , $391.00 $703.00 $1,390.00 $4,978.02
669 06-01-480-009 STEGE,ANNA LOT 6,BLOCK 2,CEDARSIDE ADDITION $1,668.02 $826.00 $184.00 $703.00 $1,309.81 $4,690.83
673 06-01-480-010 GONZALEZ,OSCAR&NORA LOT 5,BLOCK 2,CEDARSIDE ADDITION $1,668.02 $826.00 $207.00 $703.00 $1,318.72 $4,722.74
XXX 06-01-478-011 STELCO INC.1315 DUNDEE AVE 60120 LOT 8,BLOCK 1,CEDARSIDE ADDITION $924.27 $458.25 $95.79 $388.35 $722.34 $2,589.00
XXX 06-01-478-012 _STELCO INC.1315 DUNDEE AVE 60120 LOT 7,BLOCK 1,CEDARSIDE ADDITION $924.27 $458.25 $95.79 $388.35 $722.34 $2589.00
674 06-01-478-013 GARZA,JOHN&RONDA LOT 6,BLOCK 1,CEDARSIDE ADDITION $1,279.10 $826.00 $0.00 $703.00 $1,087.86 $3,895.96
)0((674) 06-01-478-020 GARZA,JOHN&RONDA,674 ELMA W'ly 1/2 LOT 5,BLOCK 1,CERDARSIDE $633.66 $413.00 5161.00 $351.50_ $604.02 $2,163.18
ADDITION(25 x 70)
676 06-01-478-015 COVARRUBIAS,JOSE&ELUID LOT 4,BLOCK 1,CEDARSIDE ADDITION $1,668.02 $826.00 $345.00 $703.00 $1,372.1854,914.20
XX(676) 06-01-478-021 COVARRUBIAS,JOSE&ELUID E'ly 1/2 LOT 5,BLOCK 1,CERDARSIDE $834.01 $413.00 $0.00 , $351.50 $619.26 . $2,217.77
676 ELMA ADDITION(25 x 70.9) _
XX(676) 06-01-478-023 COVARRUBIAS,JOSE&ELUID LOT 3 Except E 12.5 Feet,BLOCK 1, $956.38 $619.50 $0.00 $527.25 $814.75 $2,917.89
676 ELMA CEDARSIDE ADDITION
677 06-01-480-011 McMILLAN,SCOTT&LINDA LOT 4,BLOCK 2,CEDARSIDE ADDITION $1,668.02 $826.00 $368.00 $703.00_ $1,381.09 $4,946.11
682 06-01-478-017 PHANOUVONG,BOUNTHEP&TOUN LOT 2,BLOCK 1,CEDARSIDE ADDITION $1,668.02 $826.00 $943.00 $703.00 $1,603.84 $5,743.86
XX(682) 06-01-478-022 PHANOUVONG,BOUNTHEP&TOUN E.12.5 Feet LOT 3,BLOCK 1,CEDARSIDE - $122.37 $206.50 $0.00 5175.75 $195.49 $700.11
682 ELMA ST. ADDITION
684 06-01-478-018 PHANOUVONG,BOUNTHEP&TOUN LOT 1,BLOCK 1,CEDARSIDE ADDITION $1,668.02 $826.00 $0.00 $703.00 $1,238.53 $4435.55
685 06-01-480-012 SCHULTZ,WARREN&DOROTHY LOT 3,BLOCK 2,CEDARSIDE ADDITION $1,668.02 $826.00 $368.00 $703.00 $1,381.09 $4,946.11
689 06-01-480-013 HUMBLE,CLAYTON&CURTIS LOT 2,BLOCK 2,CEDARSIDE ADDITION $1,668.02 $826.00 $391.00 $703.00 $1,390.00 $4,978.02
693 06-01-480-014 ORTIZ,CAEMEN&ROBERT LOT 1,BLOC K2 CEDARSIDE ADDITION $1,668.02 $826.00 $356.50 $703.00 $1,376.63 $4,930.15
Luda Street
649 06-01-481-002 GUCK,RUTH&AWE,DIANE B LOT 11,BLOCK 3,CEDARSIDE ADDITION $1,831.18 $826.00 5172.50 $703_.00 $1,368.56 $4,901.24
555 Prairie St.,3N,Hampshire 60140
665 06-01-481-003 LEDBETTER,DOUGLAS&SUSAN LOT 10,BLOCK 3,CEDARSIDE ADDITION $1,831.18 $826.00 $460.00 5703.00 51,479.94 $5,300.12
666 06-01-480-015 HEALY,MARIE L LOT 16,BLOCK 2,CEDARSIDE ADDITION $1,831.18 $826.00 5414.00 5703.00 51,462.12 55,236.30
675 CHIPPEWA DR.APT.7,ELGIN 60120 _
667 06-01-481-004 SEYLLER,LEONARD&NAOMI LOT 9,BLOCK 3,CEDARSIDE ADDITION $1,831.18 $826.00 $437.00 $703.00 $1,471.03 $5,268.21
669 06-01-481-005 FIRST UNITED PENTECOSTAL CHURCH LOT 8,BLOCK 3,CEDARSIDE ADDITION $1,831.18 5826.00 5414.00 $703.00 $1,462.12 $5,236.30
677 LUDA ST.ELGI ,IL.60120
670 06-01-480-016 LANDIS,JOSEPH W 10 Feet LOT 18&LOT 17,BLOCK 2, $1,961.71 $991.20 $322.00 $843.60 $1,595.51 55,714.03
CEDARSIDE ADDITION(60 x 132)
671 06-01-481-006 FIRST UNITED PENTECOSTAL CHURCH LOT 7,BLOCK 3,CEDARSIDE ADDITION $1,831.18 $826.00 $0.00 $703.00 51,301.73 $4,661.92
CO 677 LUDA ST.ELGIN,IL.60120'
~ 672 06-01-480-017 PEDERSEN,WILLIAM&JO ANN LOT 18 exc.W 10 Feet,BLOCK 2, $1,700.65 $660.80_ 5414.00 5562.40 51,293.08 $4,630.94
CEDARSIDE ADDITION(40 x 132)
CD 674 06-01-480-018 CHRISTENSEN,MURIEL LOT 19,BLOCK 2,CEDARSIDE ADDITION i $1,831.18 $826.00 $414.00 $703.00 $1,462.12_ $5,236.30
676 06-01-480-019 ,BALL,RONALD&ELLEN W 5 Feet LOT 21&LOT 20,BLOCK 2, $1,896.45 $908.60 $287.50 $773.30 $1,497.63 $5,363.48
CEDARSIDE ADDITION
Cn 677 06-01-481-007 FIRST UNITED PENTECOSTAL CHURCH N 40'of LOT 6,BLOCK 3,CEDARSIDE ADD. $1,831.18 $826.00 $874.00 $703.00 $1,640.32 55,874.51
a) XX(677) 06-01-481-008 FIRST UNITED PENTECOSTAL CHURCH N 40'of LOT 5,BLOCK 3,CEDARSIDE ADD. $1,831.18 $826.00 $0.00 5703.00 $1,301.73 $4,661.92
co XX(677) 06-01-481-009 FIRST UNITED PENTECOSTAL CHURCH N 40'of LOT 4,BLOCK 3,CEDARSIDE ADD. $1,831.18 $826.00 $874.00 $703.00 $1,640.32 $5,874.51
XX(677) 06-01-481-010 FIRST UNITED PENTECOSTAL CHURCH Exc.N 40'of LOTS 4,5&6,BLOCK 3, $0.00 $0.00 50.00 $0.00 $0.00 $0.00
t.O CEDARSIDE ADDITION
678 06-01-480-020 NDB BANK TRUST 5325,ELGIN W 5 Feet LOT 22&Exc,W'ly 5 Feet of $1,831.18 $826.00 $276.00 5703:00 51,408.66, $5,044.84
SCHEITLIN,WILLIAM&DEBBIE LOT 21,BLOCK 2,CEDARSIDE ADDITION
680 06-01-480-021 KOZENSKI,MARYANN Exc.W'ly 5 Feet LOT 22,BLOCK 2, $1,765.92 $743.40 $195.50 ' $632.70 $1,292.95 $4,630.47
CEDARSIDE ADDITION(50 x 40)
684 06-01-480-022_ RIOS,ANTONIO&ROSARIO LOT 23,BLOCK 2,CEDARSIDE ADDITION $1,831.18 $826.00 $368.00 $703.00 $1,444.30 $5,172.48
688 06-01-480-023 RAMREZ,GUSTAVO&FRANEISCA LOT 24,BLOCK 2,CEDARSIDE ADDITION $1,831.18 $826.00 $230.00 $703.00 $1,390.84 $4,981.02_
689 06-01-481-011 LOT 3,BLOCK 3,CEDARSIDE ADDITION $1,831.18 $826.00 $391.00 $703.00 $1,453.21 $5,204.39__
690 06-01-480-024.. __ _ CLEVEN_GER,JAMES&LEONA,Management LOT 25,BLOCK 2,CEDARSIDE ADDITION _ $1,831.18 $826.00 $230.00 $703.00 $1,390.84 S4,981.O2-
_ Assoc.,125 E.WeIIs,Milwaukee,W1,53702
------------------------------- —-- -------- ------------------ -------------- — ----------
691 06-01-481-012 AMBROSEN,CHRISTINE LOT 2,BLOCK 3,CEDARSIDE ADDITION $1,831.18 $826.00 $310.50 $703.00 $1,422.02 $5,092.71
693 06-01-481-013 MURSEWICK,LA VOY&VIOLET LOT 1,BLOCK 3,CEDARSIDE ADDITION $1,831.18 $826.00 $0.00 $703.00 $1,301.73 $4,661.92
•
ASSESSMENT SUMMARY and TOTALS Rev.3-13-97
House
No, TAX NUMBER(PIN) Owner Legal Description Street Sewer Drives I Curbs Overhead I TOTAL
Hartwell Avenue
655 06_12-229-002 CLUTE,DUANE LOT 9,BLOCK 3,LUDLOW'S ADDITION $1,912.76 $842.50 $414.00 $703.00 $1,500.12 $5,372.38
656 06_12-228-002 SCHMIDT,MARIE LOT 12, BLOCK 1,LUDLOW'S ADDITION $1,912.76 $842.50 $218.50 $703.00 $1,424.38 $5,101.14
658 06-12-228-003 KLARAS,DARLENE Trust No.1(James dec.) LOT 13,BLOCK 1,LUDLOW'S ADDITION $1,912.76 $842.50 $184.00 $703.00 $1,411.01 $5,053.28_
659 06-12-229-003 IGNACIO SEGURA&JUAN SAUCEDO LOT 8,BLOCK 3,LUDLOW'S ADDITION $1,912.76 $842.50 $437.00 $703.00 $1,509.03 $5,404.29
660 _ 06-12-228-011 -- HERNANDEZ,M&J,ANDERSON,JR.&J LOT 14,BLOCK 1,LUDLOW'S ADDITION _$1,854.03 $775.10 $184.00 $646.76 $1,340.36 $4,800.25
661 06-12-229-004 GORDON,DANIEL&SHARON LOT 7,BLOCK 3,LUDLOW'S ADDITION $1,912.76 $842.50 _ $345.00 $703.00 $1,473.38 _ $5,276.65
666 06-12-228-012 STEGE,HOWARD JR. LOT 15,BLOCK 1,LUDLOW'S ADDITION __$1,971.50 $909.90 $207.00 $759.24 $1,490.58 $5,338.22
xx(666) 06-12-229-005 PHELPS,WILLIAM&BARBARA LOT 6,BLOCK 3,LUDLOW'S ADDITION $1,912.76 $842.50 $0.00 $703.00 $1,339.73 $4,798.00
669_ 06-12-229-006 PHELPS,WILLIAM LOT 5,BLOCK 3,LUDLOW'S ADDITION $1,912.76 $842.50 $184.00 $703.00 $1,411.01 $5,053.28
670 06-12-228-006 R.LARA,R.ZEPDA&A.A.GUTIERREZ LOT 16,BLOCK 1,LUDLOW'S ADDITION $1,912.76 $842.50 $368.00 $703.00 $1,482.29 $5,308.56
674 06-12-228-007 RETZKE,BRAIN&SHARON LOT 17,BLOCK 1,LUDLOW'S ADDITION $1,912.76 $842.50 $391.00 $703.00 $1,491.21 $5,340.47
675 06_12-229-007 LENTZ,MARK&NORMA LOT 4,BLOCK 3,LUDLOW'S ADDITION $1,912.76 $842.50 $414.00 $703.00 $1,500.12 $5,372.38
678 06-12_228-008 LOPEZ,MARGARITO&AMADOR LOT 18,BLOCK 1,LUDLOW'S ADDITION $1,912.76 $842.50 $621.00 $703.00 $1,580.31 $5,659.57
681 06-12-229-008 YURS,MARY LOT 3,BLOCK 3,LUDLOW'S ADDITION $1,912.76 $842.50 $460.00 $703.00 $1,517.94 $5,436.20
RR 2,BOX 46E,MONTELLO, WI, 53949
682 06-12-228-009 EMRICH,GEORGE JR,ROSINA&JOHN LOT 19,BLOCK 1,LUDLOW'S ADDITION $1,912.76 $842.50 $437.00 $703.00 $1,509.03 $5,404.29
685 06-12-229-009 MINSON,THERESA&KLARAS, DARLENE LOT 2,BLOCK 3,LUDLOW'S ADDITION $1,912.76 $842.50 $437.00 $703.00 $1,509.03 $5,404.29
688 06-12-228-010` WAGNER,LEONA declrn trust,trustee LOT 20,BLOCK 1,LUDLOW'S ADDITION $1,912.76 $842.50 $437.00 $703.00 $1,509.03 $5,404.29
689 06-12-229-010 NAVAS,CARLOS&TAMMY LOT 1,BLOCK 3,LUDLOW'S ADDITION $1,912.76 $842.50 $391.00 $703.00 $1,491.21 $5,340.47_
701 06-07-101-023 YOUNG,MRS.DONALD LOT 1,GLEN A.HAMS SUBDIVISION $2,059.61 $1,011.00 $0.00 $0.00 $1,189.55 ___ $4,260.17
707 06-07-101-024 ACKMANN,VIRGINIA I. LOT 2,GLEN A.HAMS SUBDIVISION $2,059.61 $1,011.00 $0.00 $0.00 $1,189.55 $4,260.17
713 06-07-101-025 KIND,HELEN LOT 3,GLEN A._HAMS SUBDIVISION _ $2,059.61 $1,011.00 $0.00 $0.00 $1,189.55 $4,260.17
719 06-07-101-026 EDWARDS LOT 4,GLEN A.HAMS SUBDIVISION $1,663.12 $556.05 $0.00 $0.00 $859.71 $3,078.88
Preston Avenue
1 187 06-01-483-001 FIRST AMERICAN BANK OF DUNDEE LOT 10,BLOCK 1,LUDLOW'S ADDITION $1,949.48 $884.63 $0.00 $738.15 $1,383.89 $4,956.14
1185 06-01-482-003 FIRST AMERICAN BANK OF DUNDEE LOT 1,BLOCK 2,LUDLOW'S ADDITION $2,133.04 $1,095.25 $540.50 $913.90 $1,814.07 $6,496.76
XXX 06-01-482-004 TRUST 86-019,218 W.MAIN ST,DUNDEE LOT 2,BLOCK 2,LUDLOW'S ADDITION $2,133.04 $1,095.25 $540.50 $913.90 $1,814.07 $6,496.76
co 1 184 06-0.1-482-005 _ENGELKEMILDRED&HENERY LOT 3,BLOCK 2,LUDLOW'S ADDITION $2,044.93 $994.15 $218.50 $829.54 $1,583.35 $5,670.47
"v 1 180 06-12-227-007 CARLSON,RICHARD&DOROTHY LOT 4,BLOCK 2,LUDLOW'S ADDITION $2,000.87 $943.60 _ $172.50 $787.36 $1,512.54 $5,416.87
JC 11 77 06-12-228-001 BOEHMER,JOANN L. LOT 11,BLOCK 1,LUDLOW'S ADDITION $1,943.60 $877.89 $402.50 $732.53 $1,532.75 $5,489.27
Q 1174 06-12-227-008 LUCAS,JOHN&CAROL LOT 5,BLOCK 2,LUDLOW'S ADDITION $1,912.76 $842.50 $224.25 $703.00 $1,426.61 $5,109.12
.._.,, 1170 06-12-227-009 URBIETA, ROBERTO&MOISES LOT 6,BLOCK 2,LUDLOW'S ADDITION $1,831.18 $842.50 $224.25 $703.00 $1,395.00 $4,995.93_
0-1 1 168 06-12-227-010 CIACCIO,SAM&MARILYN LOT 7,BLOCK 2,LUDLOW'S ADDITION $1,831.18 $842.50 $368.00 $703.00 $1,450.69 $5,195.37
1167- 06-12-229-0012WOODRUFF,MARY E. LOT 10,BLOCK 3,LUDLOW'S ADDITION—_$1,857.29 —_$876.20 $2.18.50 $731.12 $1,426.87 $5,109.98_
1162 06-12-227-011 CIACCIO,SAM LOT8,BLOCK 2,LUDLOW'S ADDITION $1,831.18 $842.50 $0.00 $703.00 $1,308.13 $4684.81_
CA) 1-1-58_06-12-227-012 RIVERA,NOE&ROSA LECHUGE LOT 9,BLOCK 2,LUDLOW'S ADDITION $1,831.18 $842.50 $345.00 $703.00 $1,441.78 $5,163.46
A-0 _1_15.4_06-1.2_-_2_2.7-013 VAN ZETTA,JANET&VICTOR LOT 10,BLOCK 2,LUDLOW'S ADDITION $1,831.18 $842.50 $391.00 $703.00 $1,459.60 $5,227.28
10415 RIDGE LANE,MARENGO,IL. _ _
-1150 06-12-227-015 STEELE,ROBERT&MARY LOT 11,BLOCK 2,LUDLOW'S ADDITION $1,831.18 $842.50 $0.00 $703.00 $1,308.13 $4,684.81
I
ASSESSMENT SUMMARY and TOTALS Rev. 3-13-97
House
No. TAX NUMBER(PIN) Owner Legal Description Street Sewer Drives Curbs s Overhead I TOTAL
Dundee Avenue
1303 -TO 6-01-478-019 RENSCO INC,DBA MIDAS,Trust 1 &2, LOTS 9& 10,BLOCK 1,CEDARSIDE ADD. $2,756.64 $1,222.48 . $391.00 $0.00 $0.00 $4,370.12
Seaholm,C,Tr,Seaholm,FC&MH,Trust,
Old Second National Bank,Trust 5646&
5647,37 S.River St.Aurora,II,60507
1273 06-01-480-001 HEALY,MARIE L LOT 11,BLOCK 2,CEDARSIDE ADDITION $1,715.01 $905.30 $0.00 $0.00 $0.00 $2,620.31
675 CHIPPEWA DR,APT 7,ELGIN,60120
------ ------ ---------
1251 06-01-480-004 C KARNER&ASSOCIATES LOT 15,BLOCK 2,CEDARSIDE ADDITION $3,188.70 $905.30 $402.50 $0.00 $0.00 $4,496.50
1221- 06-01-481-001 BANK OF RAVENSWOOD,TRUST 25-7560 LOTS 12& 13,BLOCK 2,CEDARSIDE ADD. $2,761.87 $1,131.62 $552.00 $0.00 $0.00 $4,445.49
-------- ------------ --- ------------------------- -- --- ------------
1227 PATTIE O'SHEA,1877Fenton_Park Ridge,
— --- Illinois, 60068 --— -----— -- ---------- ------------------ -- ---
Ludlow Ave.
650 106-12-229-011 BALKUS,JAMES LOT 11,BLOCK 3,LUDLOW'S ADDITION I $1,852.07 1 $0.00 I $0.00 $0.00 I $0.00 ! $1,852.07
Congdon Ave.
654 06-12-232-011 CHURCH OF CHRIST LOT 11,BLOCK 4,LUDLOW'S ADDITION $1,797.57 $0.00 $0.00 $0.00 $0.00 $1,797.57
-- ----- - ---- --- - -- --- ----— ---- -----
XX(654) 06_12-232-001 JONES,HERE1ERT LLOYD&BETTY JANE LOT 10,BLOCK 4,LUDLOW'S ADDITION $1,806.71 $0.00 $0.00 $0.00 $0.00 _ $1,806.71
921 Bartlett Road,Streamwood,11,60107 _
_XXX 06-12-231-002 LOEB, MARIAN GINSBERG,TRUST BLOCK 5,LUDLOW'S ADDITION $4,193.79 $0.00 $0.00 $0.00 $0.00 $4,193.79
2285 Tara Dr.,Elgin,II,60123
CO
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COal
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ASSESSMENT SUMMARY and TOTALS Rev.3-13-97
House
No. TAX NUMBER(PIN) Owner Legal Description Street Sewer Drives Curbs Overhead I TOTAL.
,Glenwood Avenue
568 06-01-428-005 HERNANDEZ,RAFAEL&CARMEN LOT 23B100(1i TROUT PARK $2,107.44 $1,328.69 __$230.00 $992.64 $1,804.81 ' $6,463.57
RIVER BLUFF ADDITION
569 06-01-476-001 CANTOR,ARLENE,TRUSTEE CANTOR LOT 1,BLOCK 2,TROUT PARK $2,107.44 $1,328.69 $276.00 $992.64 $1,822.63 $6,527.39
FAMILY TRUST RIVER BLUFF ADDITION
577 06-01-476-005 FERGUSON,WANDA FAYE LOT 3,BLOCK 2,TROUT PARK $1,838.54 $941.00 $161.00 $703.00 $1,411.51 $5,055.05.
revocable inter vivos trust RIVER BLUFF ADDITION
583 06-01-476-006 BAEI-A BONNIE 1187 HIAWATHA DRIVE LOT 4,BLOCK 2,TROUT PARK $1,838.54 $941.00 $161.00 ... $703.00 $1,411.51 $5,055.05
ELGIN,ILLINOIS RIVER BLUFF ADDITION
584 06-01-428-015 JACOBSEN,ROBERT tii CECELIA LOT 14,BLOCK 60,S.WASHINGTON HGTS. $1,838.54 $941.00 $161.00 $703.00 $1,411.51 $5,055.05
309 HUBBARD AVE.,ELGIN,ILLINOIS
586 06-01-428-016 LATHROP,PATRICK&ANNA LOT 22,BLOCK 1,TROUT PARK 11,838.54 $941.00 $120.75 $703.00 $1,395.92 $4,999.21
RIVER BLUFF ADDITION
590 06-01-428-017 LOWE,THOMAS&GERALDINE LOT 21,BLOCK 1,TROUT PARK $1,838.54 $941.00 $80.50 $703.00 $1,380.32 $4,943,37
RIVER BLUFF ADDITION
591 06-01-476-007 AVENDANDO,ELIAS LOT 5,BLOCK 2,TROUT PARK $1,838.54 $941.00 $184.00 $703.00 $1,420.42 _ $5,086.96
RIVER BLUFF ADDITION
596 06-01-428-018 PANTOJA,RAFAEL&GAVINA,ENRIQUE LOT 20,BLOCK 1,TROUT PARK $1,838.54 $941.00 $80.50 $703.00 $1,380.32 $4,943.37
RIVER BLUFF ADDITION
597 06-01-476-008 SERNA,HECTOR&LAURA LOT 6,BLOCK 2,TROUT PARK $1,838.54 $941.00 $161.00 $703.00 $1,411.51 $5,055.05
RIVER BLUFF ADDITION
602 06-01-428-019 KNIGHT,PHILLIP&ANNA LOT 19RLOCK 1,TROUT PARK $1,838.54 $941.00 $126.50 $703.00 $1,398.14 $5,007.19
12N226 TINA TR.,ELGIN,ILLINOIS RIVER BLUFF ADDITION
605 06-01-476-009 CROW,WARNE LOT 7,BLOCK 2,TROUT PARK $1,838.54 $941.00 $80.50 $703.00 $1.380.32 $4,943.37
RIVER BLUFF ADDITION
608_ 06-01-428-020 GONZALEZ,ARTURO,375 YARWOOD LOT 18,BLOCK 1,TROUT PARK $1,838.54 $941.00 $126.50 $703.00 $1,398.14 $5,007.19
P.O.BOX 995,ELGINOLLIIVAS RIVER BLUFF ADDITION
611 06-01-476-010_ AGULAR,BERTHA&HOMER° LOT 8,BLOCK 2,TROUT PARK $1,838.54 $941.00 $80.50 $703.00 $1,380.32 $4,943.37
RIVER BLUFF ADDITION
616 06-01-428-021 HEALY,JAMES,36W659 RICHMOND RD. LOT 17,BLOCK 1,TROUT PARK $1,838.54 $941.00 $161.00 $703.00 $1,411.51 $5,055.05
-CO - DUNDEE,ILLINOIS RIVER BLUFF ADDITION
617 06-01-476-011 MEADO,_MICHAEL di LISA LOT 9,BLOCK 2,_TROUT PARK $1 838.54 $941.00 $80.50 $703.00 $1,380.32 $4,943.37.
- — RIVER BLUFF ADDITION
622 06-01-428-022 PUCKETT,ELMER,RTE NO.1,BOX 87 LOT 16,BLOCK 1,TROUT PARK $1,838.54 $941.00 $184.00 $703.00 $1,42a42 $5,086.96
RIVER BLUFF ADDITION
n
623 06-01-476-012 LEUTII,DONNA LOT 9,BLOCK 2,TROUT PARK $1,838.54 $941.00 $161.00 $703.00 $1,411.51 $5,055.05
RIVER BLUFF ADDITION
X) _628 06-01-428-023 PUCKETT,ELMER,RTE NO.1,BOX 87 LOT 15,BLOCK 1,TROUT PARK $1,838.54 $941.00 $92.00 $703.00 $1,384.78 $4,959.32.
RIVER BLUFF ADDITION
43
0
Glenwood Terrace
545_ 06-01-453-008 UMBERGER,VIRGINIA Fly 250 feet Sly 13,4 feet LOT 2&Ely $2,655.99 $1,695.68 $0.00 $0.00 $1,685.84 $6,037.51 13
250 feet N'ly 76.6 feet of LOT 3,TROUT -0
P .ARK RIVELU
R BFF (90.1 x 2 ‘...
50) ....-- c. co
ta.
0 oit7.-e*-9
Dundee Avenue
1220 06-01-479-006 REGIONAL BOARD OF SCIIOOL U-46 Vacated ri9ht-of-way Oak Hill Road& $475 .29 $1,360.69 . $0.00 $0.00 $2,367.39 $8,478.37 Q' "
355 E.CHICAGO ST.,ELGIN,ILLINOIS Meadow Lane 0 LI
1220 06-01:479005 REGIONAL BOARD OF SCHOOL U-46 LOTS 25,30 to 50,OAK ITILLS $12,055.33 $8,312.79 $0.00 $0.00 $7,89061 $28,258.74 0 •i ' Q.
355 E.CHICAGO ST.,.ELGIN,ILLINOIS
1320 06-01-476-024 HARWOOD,CAROL&THOMAS S 28 feet LOT 13&LOT 14,BLOCK 2, $2,790.10 $1,337.16 $276.00 $675.58 $1,967.55 $7,046.39 ct. bcb
,... ,-
11N144 FLAGPOLE CT.,ELGIN,ILLINOIS TROUT PARK RIVER BLUFF ADDITION 0 0
0 4.
1358 0601476-021 CHARLES MILLETIL553 MCLEAN,JIM LOT 11,BLOCK 2,TROUT PARK $3,714.92 $1,337.16 $34500 $731.82 $2,374.34 $8,503.24
.....
HEALY 108 RICHMOND RD.,DUNDEE RIVER BLUFF ADDITION LiC
13801_ 06701-428-025 TROUT PARK PLAZA 96PUCKET1 ELMER LOT 14,13LOCK 1 TROUT PARK $29814 SI 337.16 $000 $745.88 $1,968.45 ' $7,049.64
RTE.NO.1 BOX 87 RIVER BLUFF ADDITION
1414 06-01-428-014 KOPANSKI,GERALD LOT 15,BLOCK 60,S.WASHINGTON MTS. $2,803.96 $2,666.23 . $322.00 $1,991.88 $3,015.55 $10,799.62
,1805 SHORELINE,ST.CHARLES,60174
Cil
•
•
ASSESSMENT SUMMARY and TOTALS Rev.3-13-97
House T
No. TAX NUMBER(PIN) Owner Legal Description Street Sewer Drives Curbs OH I TOTAL
Trout Park Boulevard
57.5 06-01-428-001 HAVERKAMPH,KIMBERLY N 45 Feet of LOT 1,Block 1,(45 x 60) $1,274.02 $872.87 $0.00 $652.10 $1,084.33 $3,883.33
1407 SHERWOOD TROUT PARK RIVER BLUFF ADDITION
581 06-01-428-006 GAYLORD,RICHARD LOT 2,BLOCK 1,TROUT PARK $1,675.38 $941.00 $115.00 $703.00 $1,330.48 $4,764.86
RIVER BLUFFADDITION
589 06-01-42. 8-007 PERFORS,CLARENCE&DARLENE LOT 3,BLOCK 1,TROUT PARK $1,675.38 $941.00 $345.00 $703.00 $1,419.58 $5,083.96
RIVER BLUFF ADDITION
599 -06-01-428-0.08 BOESTROW,JULIUS&VIOLA(TRUSTEE) W 25 Feet of LOT 5&all of LOT 4,BLOCK K $1,920.12 $1,411.50 $115.00 $1,054.50 $1,743.74 $6,244.86
BOESTROW FAMILY TRUST TROUT PARK RIVER BLUFF ADDITION
605 06-01-428-009 VILLANUEVA,CARMELO R. E 25 Feet of LOT S&all of LOT 6,BLOCK 1 $1,920.12 $1,411.50 $155.25 $1,054.50 $1,759.33 $6,300.70
TROUT PARK RIVER BLUFF ADDITION'
615 _06-01-428-010 STOECKEIN,SA RA LOT 7,BLOCK 1,TROUT PARK $1,675.38 $941.00 $103.50 $703.00 $1,326.02 $4,748.90
RIVER BLUFF ADDITION
627 06-01-428-011 DE FRANCO,CARL&BEVERLY LOT 8,BLOCK 1,TROUT PARK $1,675.38 $941.00 $172.50 $703.00 $1,352.75 $4,844.63
RIVER BLUFF ADDITION —— -- __
629 06-01-428-012 GEELHART,PERCYH LOT 9,BLOCK 1,TROUT PARK $1,675.38 $941.00 $155.25 $703.00 $1,346.07 $4,820.70
RIVER BLUFF ADDITION
------------------ - --------
-- ----------- -- ----------- -- ------
635 06-01-428-013 —FEDERAL NATIONAL MANAGEMENT ASSOC_LOT 10&W 8 FEET OF LOT 1 1,TROUT $1,753.70 $1,091.56 $189.75 $815.48 $1,491.68 $5,342.17
1 S.WACKER,SUITE 3100 CHICAGO 60606 PARK RIVER BLUFF ADD.(58 x137)
Public none $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Oakhill Road
543 06-01-455-009 RIFKEN,BERNADINE N. 142 FEET OF LOT 10,OAKHILLS $2,256.24 $0.00 $0.00 $1,152.92 $1,320.71 $4,729.87
562 _ 06-01-453-015 WHALEN,JAMES&MARY ELLEN TR100 LOT 6,OAK HILLS $3,138.63_ $2,672.44_ _ $0.00 $1,996.52 $3,024.66 $10,832.25
572 06-01-476-013 STRODE,ELIZABETH M,KURT,JUDITH LOT 22,BLOCK 2,TROUT PARK $1,838.54 $941.00 $161.00 $703.00 $1,411.51 $5,055.05
BUCKARDT RIVER BLUFF ADDITION
578 _ 06-01-476-014 HINES,JUDITH trustee declrn trust, LOT 21J BLOCK 2,TROUT PARK $1,838.54 $941.00 $276.00 $703.00 $1,456.06 $5,214.60
521 Oakhill RIVER BLUFF ADDITION
X584 •06-01-476-015 BENSON,DAROLD&PAMELA LOT 20,BLOCK 2,TROUT PARK $1,838_54 $941.00 $184.00 $703.00 $1,420.42 — $5,086.96
RIVER BLUFF ADDITION
a
92 06-01-476-016 MAPES,DON&ANN LOT 19,BLOCK 2,TROUT PARK $1,838.54 $941.00 $253.00 $703.00 $1,447.15 $5,182.69
927 HILLCREST,ELGIN,IL.60123 RIVER BLUFF ADDITION
""598 66-01-476-017 PETERSON,LEON&WILMA_ LOT 18,BLOCK 2,TROUT PARK $1,838.54 $941.00 $253.00 $703.00 $1,447.1 5 $
5,1.82.69
RIVER BLUFF ADDITION
604 06-01-476-018 GUNTRIP,LARRY&KATHERINE LOT 17,BLOCK 2,TROUT PARK $1,838.54 $941.00 $184.00 $703.00 $1,420.42 $5,086.96
RIVER BLUFF ADDITION
- - - ---- -----
610 06-01-476-019. ABONCE,DANTE&MARGARITA LOT 16,BLOCK 2,TROUT PARK $1,838.54 $941.00 $184.00 $703.00 $1,420.42 $5,086.96
lei - RIVER BLUFF ADDITION
618- 06-01-476-020 JOHNSON,CHRISTOPHER LOT 15,BLOCK 2,TROUT PARK $1,838.54 $941.00 $184.00 $0.00 $1,148.08 __$4,111_62
— -1 - RIVER BLUFF ADDITION
ASSESSMENT SUMMARY and TOTALS Rev.3-13-97
House
No. TAX NUMBER(PIN) Owner Legal Description Street Sewer Drives Curbs OH TOTAL
Sherwood Avenue
1196 06-01-455-012 MUNTZ DAVID&THOMAS C. LOT 20 OAK HILLS $0.00 $689.04 $0.00 $0.00 $266.93 $955.97
1722 N.CLEVELAND AVE.,CHICAGO 60614
1203 06-01-479-010 ZENK,ROBERT&LORENE LOT 21,OAK HILLS $0.00 $688.50 $0.00 $0.00 $266.72 $955.22
1212 06-01-455-011 WUILLEUMIER,ROGER LOT 19,OAK HILLS $0.00 $688.50 $0.00 $0.00 $266.72 $955.22
1213 06-01-479-009 GROVES ROBERT&IRIS LOT 22 OAK HILLS $0.00 $688.50 $0.00 $0.00 $266.72 $955.22
1219 06-010479-008 HINTZEMAN,KATHRYN LOT 23,OAK HILLS $2,360.67 $688.50 $0.00 $0.00 $1,181.25 $4,230.41
1220 06-01-455-010 BRODY ED&PEARLE S.50'of LOT 10 and LOT 18 OAK HILLS $3 014.23 $1 071.54 $0.00 $1 969.38 $2 345.77 $8 400.92
1301a 06-01-479-007 REGIONAL BOARD OF SCHOOL U-46 LOT 24 OAK HILLS $2 961.11 $0.00 $287.50 $0.00 $1 258.51 $4 507.12
355 E CHICAGO ST.,ELGIN,60120
1301b 06-01-479-004 REGIONAL BOARD OF SCHOOL U-46 LOT 26 OAK HILLS $1 708.01 $0.00 $1 380.00 $0.00 $1 196.30 $4 284.31
355 E CHICAGO ST.,ELGIN,60120
1301c 06-01-479-003 REGIONAL BOARD OF SCHOOLU-46 LOT 27,OAK HILLS $1,812.44 $0.00 $1 380.00 $0.00 $1 236.75 $4 429.19
355 E CHICAGO ST.,ELGIN,60120
1301d 06-01-479-002 REGIONAL BOARD OF SCHOOL U-46 LOT 28,OAK HILLS $1,969.07 $0.00 $1,403.00 $843.60 $1,633.15 $5,848.83
355 E CHICAGO ST.,ELGIN,60120
1301e 06-01-479-001 REGIONAL BOARD OF SCHOOL U-46 LOT 29,OAK HILLS $1,969.07 $0.00 $299.00 $843.60 $1,205.46 $4,317.13
355 E CHICAGO ST.,ELGIN,60120
1310 06-01-453-012 ALBERT DARLENE C%LAGRANGE STATE E'I 25'of S'I 17'of LOT 4&E'I 250' $950.40 $780.00 $0.00 $0.00 $669.60 $2 400.00
BANK&TRUST TR#7817 of LOTS BLOCK 3 TROUT PARK RIVER ----
14 S.LAGRANGE RD.LAGRANGE 60525 BLUFF ADDITION
1327 06-01-476-004 DU •N I clkimuilmaills LOT 23,BLOCK 2,TROUT PARK RIVER $2 107.44 $1 328.69 $253.00 11113 $1 813.72 $6 495.49
_ 11 N135 ROMEO DR.,ELGIN 60123 BLUFF ADDITION
1333 06-01-476-003 DEVRIES LAURIE L&VALERIE MINSON LOT 24 BLOCK 2 TROUT PARK RIVER $2 107.44 111131 $80.50 $992.64 $1 746.89 $6 256.15
BLUFF ADDITION
none 06-01-453-010 UMBERGER,ULTON,NOB BANK TR#4900 GLENWOOD N1/2,E1/2 LOT 2(60x125) $1,969.07i $1,129.20 $0.00 $0.00 $1,200.27 $4,298.54
6 S GROVE AVE,ELGIN _
none 06-01-453-011 LAGRANGE STATE BANK&TRUST TR#781 TROUT PARK RIVER ADDITION $1 099.39 $631.20 $0.00 $0.00 $669.41 $2 400.00
14 S.LAGRANGE RD.,LAGRANGE 60525 69.5 x 123.5 av
1353 06-01-476-002 FIRST NATIONAL BANK TR#4900 LOT 2,BLOCK 2,TROUT PARK RIVER $2,107.44 $1,328.69 $0.00 $992.64 $1,715.70 $6,144.47
6 S GROVE,ELGIN,ILLINOIS BLUFF ADDITION
1383 06-01-428-004 RICHARDSON HENRY&DOROTHY LOT 24,BLOCK1,TROUT PARK RIVER $2 222.63 $1 328.69 $138.00 $992.64 $1,813.79 $6 495.75
BLUFF ADDITION ----
1384 06-01-4S2-009 STAHULAK PAUL&ELIZABETH Pt LOTS 1 &2 as described in Book 2189/ $3 006.79 $2 634.80 $218.50 $0.00 $2 270.20 $8 130.29
39 El.in Townshi. TROUT PARK RIVER
BLUFF ADDITION(137 x 138)
1401 06-01-428-003 JACOBS,LEONA S 28 FEET OF LOT 1,BLOCK 1,TROUT PAR $1,912.34 $931.03 $80.50 $695.55 $1,402.16 $5,021.58
RIVER BLUFF ADDITION
1407 06-01-428-002 HAVERKAMPH KIMBERLY S 44 FEET OF N 89 FEET OF LOT 1 BLOCK $1 258.90 $853.49 $69.00 $637.62 $1 092.08 $3 911.09
TROUT PARK RIVER BLUFF ADDITION
Public Trout Park $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
40
COCD
LO