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Home My WebLink AboutResolutions - R-85-33 - 03/11/1985 - IDOT MFT r 6 g 5- 33 SUPPLEMENTAL STATE OP u.UNas RESOLUTION FOR MAINTENANCE OF STREETS AWAY CODE HIGHWAYS BY MUNICIPALITY UNDER THE ILLINOIS HIGH Ci ty Council of the BE IT RESOLVED,by the corm)K ns sod Beard t Toot«n C i t Y of McHenry - Illinois, that there is hereby Mr. sea K WWI (was) appropriated the sum of $ 12 ,295.56 of Motor Fuel Tax funds for the purpose of maintaining streets and highways under the applicable provisions of the Illinois Highway Code, from January 1, 19.84__ to December 81, 19 84 . BE IT FURTHER RESOLVED,that only those streets, highways, and operations as listed and described on the approved Municipal Estimate of Maintenance fo Costs, �ntenance with Motosupplemental Fuel Tax funds during the or revised estimates ap- proved in connection with this resolution, are eligible period as specified above. BE IT FURTHER RESOLVED, that the Clerk shall, as soon as practicable after the close of the period as given above, submit to the Department of Transportation, on forms furnished by said Department, a certified statement showing expenditures from and balances remaining in the account(s) for this period;and BE IT FURTHER RESOLVED, that the Clerk shall immediately transmit two certified copies of this resolution to the district office of the Department of Transportation, at Schaumburg Illinois. APPROVED I,Miss s. Barbara E. Gilpin ., City Mr (aa.Ton K vU ) City Clerk in and for the ma.Two K MONO o* McHenry ,, county of McHenry hereby certify the foregoing to be a true, perfect and complete of Transportation 19 Council copy of a resolution adopted by(ereell ea Proddeot eel Bea d Teveteeel March 11 19 85 at a meeting on IN TESTIMONY WHEREOF,I have hereunto set my hand and seal this Eleventh day of March District Engineer A.D. 1985 (SEAL) City Clerk (cw.Ton or villas.) Form BLR 361 (Rev.3-75) STATE OP 1WNOIS MUNICIPAL ESTIMATE OF MAINTENANCE COSTS Mast 1 of 2) Period from January 1. 19—$,4to December 31, 19 84 Municipality McHenry ESTIMATED COST OF MAINTENANCE OPERATIONS MATERIAL, EQUIPMENT, OR LABOR MAINTENANCE OPERATION OPERATION (NOrf.$CRIFTION.+r'OTAL QUANTITY) ITEM AND SPECIFICATION REFERENCE QUANTITY UNIT AMOUNT COST AND UNIT COST Additions to Section 84-00000-00GM 12 ,295.56 TOTAL ESTIMATED MAINTENANCE COST 12 ,295,56 Submitted March 11 , 19 85 Approved 19 By Supt_ of Pu bl is Wnrkc monImosi OnIolal nw District Engineer Submit Four (4) Copies to District Engineer Form BLR 591 (1 of 2) (Rev.8-75) \ ,/ - Municipality McHenry ` RECEIVED STATE OF ILLINOIS Township McHenry REQUEST FOR APPROVAL County McHenry MAR 51985 OF 84-00000-00GM CM DE CHANGE IN PLANS Section , ClitJl McHENRY Request No. To: 20 February , 19- Department of Transportation • Schaumburg , Illinois Contractor Skokie Valley Asphalt Co. , Inc. addition to the above contract. I recommend that an� be made igggos frog - (between Station - and Station - a net length of lineal feet.) (Do not fill in unless a change in length is Involved). The estimated quantities are shown below and the contractor agrees to furnish the materials and do the work at the contract unit prices. Show station location for major items. _ ITEMS Additions Deductions 5.43 Tons @ $12.95/ton $ 70.32 Aggregate Base Repair Preparation of Base 2904 s.y. @ $0.40/s.y. 1161 .60 Bitum. Mat' l - Seal Coat 697 Gal . @ $1 .00/gal $697.00 697.0 Seal Coat Aggregate 121 .22 Ton @ $15.29/ton 148.00 Bitum. Mat'l - Cover Coat 148.0 gal @ $1 .00/gal 63.80 Cover Coat Aggregate 4.0 Tons @ $15.95/ton 1909.60 Bitum. Surf. Removal - Butt Jts. 434 s.y. @ $4.40/s.y. 90 .6 Bitum. Mat'l - Prime (MC-30) 248 gal @ $1 .21/gal 257.36 8 25 Bituminous Mixture - Complete 214 Tons @ $29.24/ton 6 .36 M.H. to be Adjusted 2 ea @ $140.00 ea. 280.00 Aggr. Shoulder - Type A 359 s.y. @ $1 .82/s•y• 9.20 Pavement Replacement - Surface 16 s.y. @ $8.70/s•y• 139.2 Bitum. Mat'l - Prime 11 gal . @ $1 .21/gal 6.80 P.C.C. Combo C/G Removal 216 l .f. @ $6.05/1 .f. 134306.80 P.C.C. Combo C/G Removal 216 1 .f. @ $22.00/1 .f. addition 11994•° 11 .74J Totals: $15799.99 $3805.91 Total net�to date $ 8lvhich is o of contract price. Net change $11994.08 - State fully the nature and reason for the change: Field measured quantities �20 February 19 85 Signed 19 Sign Ad //,, Highway Commissioner Nlunicipa / Approved Recommended (Title of Municipal Public Works l Officer) County Superintendent of Highways MAR 1 1955 Approved j-< 1 ��(Yi C . i , Note: Make out separate form for change in " W , <<- length quantities. 1..•� Give net quantities only. District Engineer disc ct engineerpl4 copies for road districts If plans are required attach three sets. BLR 6301 I d_0.A1 i RECEIVED 3 1 P ILLINOIS MARCalm" McHenry stATO D 51985 CO ENGINEER'S FINAL PAYMENT ESTIMATE Mewl Malik.) 1 AND nNM DAIS OF COAIPUUCN 23 NOSY DEI�EIRY sBtBaltat muNlawkLme MnHpnry FAMED To Skokie Valley Asphal tt_o Inc AMMMm Box 768• Grayslake. IL 60030 SiiON 84-00000-00GM OAWMItOED AODED DEDUCTED COMPLETED RYMs QUANTITY VALUES QUANTITY QUANTITY QUANTITY UNIT PRICE VALUES • Aggregate Base Repair- - TN 71 945 15 5.43 67.57 12.95 875 C3.. Pre t' - S.Y. 7377 2950 80 --- 2904 4473 0.40 1789 20 --Bitum. a - Seal Coat - GAL, 4903 4903 00 697 5600 1.00, 5600 00 r •ea oat ggreg. - TN _ 141 , 2155 89 121.22, --- 20..22 15.29 -4070 42.4, ' ' ` Bitum. Mat'l . - Cover Ct. - GA) 148 , 148 00 --- ' 148 --- 1.00 Q.Q.Q,. i. Cover Coat Aooreo. - TN 4.0 _ 63R0, --- 4.0 --- 15.95 Q..QQ- Bit. Surf. Rem. - Bt. its. - S.`L. 1040 457E M --- 434 / 606 4.40 2666 AIL ' Earth Fx�t.•ion - G-Y. 126 4123 90, --- --- 326 , 12.65 4123 .E i. Bit. Mat' l - Prime MC-30 - GAL 2076 2511 96 --- 248 1828 1.21 2211 .$1_ )•Bitum. Mixt. - Complete - TN 1710 50.000 4.Q 214 --- 1924 29.24 56z57 a- - M.H. To Be Adjusted - F4 16 2240QQ. 2.0 --- 18 140.00 252011 '.. Agg . Shoulder - Type A - S.Y. 361 657 02 359 -•-- 720 1.112 131011 3. Pav'm't Replace'm't - Surf. - S.Y. 2912 25.335.40 --- 16 2896 8.70 25195 20 i. Bitum. Nat'l - Prime, - GAL, 291 352 .1 --- _ 28Q_ 1,21 338 .l i. P.C.C. Combo. CIG. Rem. - L.F, 23 139. 15, 216 ;-- 239 6.05 1445 .E i. P.C.C. Combo. C/G RepLac. - L,f, 23 506 00 216 --- 239 22.00 5258 _QQ- 1. C.B./M.B. Repair - FA. _ _2_ 550 00 --- --- 2 275.00 550 1a • -etilf -1112.1 7 78 - --- --- --- 111 ,21 ma MISCEVANROUS LIRAS AND CREDITS VALUES )/ti,/a-I ;f(• TOTAL MISCELLANEOUS EXTRAS AND CREDITS ------ -�}� TOTAL VALUE OF COMPLETED WORK To 114,213 V G ralsow.ANeow WAITS VALUU //'d,a:i / 6:,. ---1-- --- mere.mmemmereseemeareeeeenemeenum-AIIM......-----.TOTAL MISCELLANEOUS DEBITS ---1 NET COST OF SECTION 114:213 Q2_ PREVIOUS PAYMENTS NET AMOUNT DUE n Public Works Supt. mono 2 fE6./ Ir�� /` nni— ,�,.,IoI MAR 1 1985 „ C &- I_ District EnghIse . •FOR DAY LABOR SECTIONS SHOW ESTIMATED QUANTITIES AND VALUES BLR 6303 Submit 3 copies to the District Engineer for Municin•i end County Work. (4-84) • Submit 4 copies to the District Engineer for Road District Work.