HomeMy WebLinkAboutResolutions - R-11-017 - 08/29/2011 - IDOT MFT ROAD PROGRAM 2005 284 607.52cilyfin;5 11 0/ `/ Municipal Maintenance
l6/ Of TfdnS Of Of Expenditure Statement
Section Number: 05 - 00000 - 00 - GM
Municipality: McHenry
I hereby certify that the maintenance operations shown below were completed in accordance with the items of work listed on
the Municipal Estimate of Maintenance Costs, Form BLR 14231 approved on 08/30/2005 and revised or supplemental
Municipal Estimate of Maintenance Costs, Form BLR 14231, approved on and that the expenditure of
motor fuel tax funds, for that work, during the period from January 2005 thru December 2005
is as shown and that receipted bills are on file and available for audit.
Maintenance Operation Costs
Maintenance Operation Completed
For details see approved BLR 14231
Group
n Ill. IVA
For
Grou I II or III
Totals
Labor
Materials
Equipment
05-00000-01-GM
2005 Street Pro . w/ Peter Baker & Sonr
211 198.88
$211 198.88
Snow & Ice Removal
73 408.64
$73 408.64
State/Joint Purchase
Total Maintenance Cost:
$284,607.52
Less Other Contributions and/or Refunds:
Net Cost of Maintenance:
$284,607.52
135OO,00E4"Cecs4`l a'7• oTetlmiSrvc. a+ry -n 4e r 2dot,NetCostof Engineering:
15,347.80
Maintenance
Engineering
1. Total Motor Fuel Tax Funds authorized
284 607.52
15,347.80
2. Net cost to date
284,607.62
15,347.80
3. Unexpended balance
4. Outstanding bills
5. Credit to unobli ated balance line 3 or line 3 minus line 4
Remarks:
Submitted:
Approved:
By cw
w
Municipal ci Title Regional Engineer
Submit Four (4) Copies to Regional Engineer
Page 1 of 01 BLR 14310 (Rev. 12105)
Printed on 8/2/2011 1:52.50 PM