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City Council Minutes 1984 11-15-84 MINUTES OF THE REGULAR MEETING OF THE CITY COUNCIL OF THE UNITED CITY OF THE VILLAGE OF YORKVILLE. KENDALL COUNTY, ILLINOIS HELD AT CITY HALL ON ,NOVEMBER 15 . 1984 . Mayor Davidson called the meeting to order at 8:00 p.m. and led the Council in the Pledge of Allegiance to the Flag . Clerk Erickson called the roll as follows : Ward 1 - Alderman Small - Present Alderman Jahp - Present Ward 2 - Alderman Harker - Present Alderman Barkley - Present Ward 3 - Alderman Dollman - Present Alderman Hayden - Present Ward 4 - Alderman Jennings - Present Alderman Loebbaka - Present A quorum was established. MINUTES _- Alderman Jennings moved to approve the minutes from the October 25 , 1984 meeting with the following corrections : 1 . Page 2 - Finance - Paragraph 3 - following the word share , insert "in the amount of $7300, " 2 . Page 2 - Finance - Last paragraph - add to roll call vote "Jahp - Aye" Alderman Barkley seconded the motion. Motion carried. BILLS - Alderman Jennings moved to not pay the bills as follows regarding the drafting of the new city maps , and to refer the matter to the next committee meeting for discussion: 1 . 01-01-499 - L.W. Johnson - $ 95 . 00 2 . 01-03-461 - L.W. Johnson - $ 95 .00 3. 01-37-444 - L.W. Johnson - $ 95 . 00 4 . 01-40-499 - L.W. Johnson - $ 25 .00 5 . 10-57-461 - L.W. Johnson - $ 95 . 00 Motion was seconded by Alderman Dollman. Public Works Director Johnson stated that there will be a basic map mylar, with overlays done for a zoning map, water line map , sanitary sewer line map & storm sewer map, and it being maps for the individual departments . Alderman Loebbaka stated that he had authorized the portion for the water map. Clerk called the roll as follows : Barkley - Aye Loebbaka - Aye Harker - Aye Hayden - Abstain Small - Nay Jahp - Aye Dollman - Nay Jennings - Aye Motion carried. Alderman Jennings moved to authorize Treasurer Huston to contact HIA (City health insurance carrier) regarding John Kennedy's termination and to pay the adjusted billing upon receipt , seconded by Alderman Harker. Clerk called the roll as follows : Jahp - Aye Barkley - Aye Small - Aye Dollman - Aye Jennings - Aye Loebbaka - Aye Hayden - Aye Harker - Aye Motion carried. Alderman Dollman moved to authorize payment of the bills as corrected, seconded by Alderman Jahp . Clerk called the roll as follows : Loebbaka - Aye Jennings - Aye Barkley - Aye Small - Aye Jahp - Aye Hayden - Aye Harker - Aye Dollman - Aye . Motion carried. ATTORNEY'S REPORT - Alderman Jennings moved to adopt RESOLUTION 1/1984-123_ "Amending Compensation ( IDOT) for Library Architect" from $620 . 00 to $1 , 097 .90. Motion was seconded by Alderman Harker. Clerk called the roll as follows : Dollman - Aye Harker - Aye Hayden - Aye Jennings - Aye Barkley - Aye Small - Aye Loebbaka - Aye Jahp - Aye Motion carried. Attorney Kramer reported that Mr. Peterson's gift of land to the City of Yorkville along the river has been surveyed and is now waiting for the appraisal to be completed . PAGE 2 November 15 , 1984 MAYOR'S REPORT - Mayor Davidson reported that no written word has been received from the state, regarding denial of the Water Tower Grant . Mayor Davidson reported on the public hearing regarding the widening of Route 34 at Game Farm Road to provide a turn lane, and the bypass of the bridge during the construction being the biggest concern to the property owners involved . Mayor Davidson has received no communication regarding the purchase of the water tower that is available from another town. TREASURER'S REPORT - Alderman Dollman moved to authorize Attorney Kramer to draft RESOLUTION 01984-124 "Appointing Richard Huston as Designated Agent for Illinois Municipal Retirement Fund Purposes", seconded ,by Alderman Small . Clerk Erickson called the roll as follows : Hayden - Aye Jennings - Aye Harker - Aye Barkley - Aye Small - Aye Dollman - Aye Jahp - Aye Loebbaka - Aye Motion carried. Alderman Small moved to approve the Treasurer's report, seconded by Alderman Harker . Clerk called the roll as follows : Harker - Aye Barkley - Aye Jennings - Aye Jahp - Aye Loebbaka - Aye Hayden - Aye Dollman - Aye Small - Aye Motion carried. POLICE REPORT - Alderman Harker moved to approve the Police Department reports , seconded by Alderman Jahp. Motion carried. PUBLIC WORKS REPORTS - Alderman Barkley moved to approve the reports of the Public Works Reports , seconded by Alderman Dollman. Motion carried. BEECHER BUILDING & RECREATION DEPARTMENT REPORTS - Alderman Harker moved to approve the reports of the Beecher Building and the Recreation Department, seconded by Alderman Dollman. Motion carried . BUSINESS & ECONOMIC DEVELOPMENT COMMISSION - Alderman Small announced.:the next meeting would be held November 20, 1984 . PLAN COMMISSION - Alderman Jennings announced the next meeting was scheduled for November 27 , 1984 at 7 : 00 p .m. , contingent on an agenda . Meetings are held at City Hall . HUMAN RESOURCE COMMISSION - Alderman Loebbaka announced the next meeting • was scheduled for November 19 , 1984 at 7 : 30 p .m. at the water tower. KENDALL COUNTY EMERGENCY SERVICES & DISASTER - Alderman Jahp reported on the meeting he attended. The Braidwood tour was discussed. BEECHER COMMUNITY BUILDING ADVISORY COMMITTEE - Alderman Hayden announced the next meeting is to be November 20, 1984 at 7:00 p.m. at the Beecher Building . PARK COMMISSION - Suzzette Heth announced there is no meeting scheduled for December . SENIOR COMMUNITY - Alderman Loebbaka reported that he will meet tentatively on November 30 , 1984 at 7 : 00 p .m. with Barb Schiller , the administrator, whose office is located at the Beecher Building. SCHOOL COMMUNITY - Chief Randall reported on the Drug Awareness presentation held at Circle Center School recently. The program, was received very favorably. The City Council commended the Cross Country team, Football team, Girl ' s. Tennis team, and Honor Roll Students for their achievements . OLD BUSINESS - Mayor Davidson requested a Finance Committee meeting following the regular meeting regarding the engineering bill on the parking lot . PAGE 3 November 15 , 1984 COMMITTEE REPORTS. BUILDING & ZONING - Alderman Jennings reported on the November 7, 1984 meeting. He is awaiting information from Attorney Kramer regarding condominiums & smoke alarms . WATER - Alderman Loebbaka reported that the committee has approved the radium notice packet that Director Johnson has prepared to be sent to all residents of the city . Two proposals were received for the Scott airpack equipment as follows : 1 . SPD Industries - $ 1732 .00 2 . Jim McCarty - $ 1511 . 80 Alderman Loebbaka moved to approve the low proposal of Jim McCarty at $ 1511.80 for the Scott airpack, contingent on the gas detector being what is needed, seconded by Alderman Harker . Clerk called kthe roll as follows : Jahp - Aye Barkley - Aye Small - Aye Dollman - Aye Jennings - Aye Loebbaka - Aye Hayden - Aye Harker - Aye Motion carried . POLICE - Alderman Harker announced the next meeting will be December 6, 1984 at 7 : 00 p .m. at the water tower . Chief Randall reported that the crossing guard at the north end of the bridge construction was terminated on November 8, 1984, and the expense will be reimbursed by the state . YORKVILLE EMERGENCY SERVICES & DISASTER - Alderman Dollman announced the next meeting will be December 6 , 1984 at 7 : 30 p .m at the water tower . PUBLIC PROPERTY & BUILDINGS - Alderman Jennings moved to authorize Chief Randall to purchase carpeting for the Police Department at a cost of $1251.56, seconded by Alderman Harker. It will be installed with Public Works Department assistance . Motion carried. Mayor Davidson requested Attorney Kramer to draft another letter to the roofing company in regards to the roof problem at the Beecher Building. Identa Austin donated 4 maple trees, in memory of her late husband, Orrin, planted at the 4 corners of the Beecher Building. FUTURE PLANNING - Alderman Dollman reported on the November 8, 1984 meeting, where discussion was held regarding the signs at the city entrances. The city will work with the Chamber of Commerce on projects of this nature in the future . Baseball fields for next year were discussed. There is still one backstop to be installed. FINANCE - Alderman Small reported the next committee meeting will be December 6, 1984 at 8:00 p.m. at the water tower. Discussion will be held on the engineering bill at that time. Alderman Small reported that it was the committee ' s recommendation that nothing be done at this time regarding the Recreation Director & Beecher Building Coordinator ' s salary . Alderman Jennings moved that no action be taken at this time, and that any action be postponed for 6 months regarding the Recreation Director & Beecher Building Coordinator ' s salary, . seconded by Alderman Hayden. Clerk called the roll as follows : Dollman - Aye Harker - Aye Hayden - Aye Jennings - Nay Barkley - Aye Small - Aye Loebbaka - Nay Jahp - Aye Motion carried. Alderman Jennings moved that the set policy of the past, that the Director of the Recreation Department not be allowed to teach classes and collect fees, be changed too allow the Director to teach those classes qualified to teach and to collect the fees as such. Motion was seconded by Alderman PAGE 4 November 15 , 1984 Alderman Jennings amended his motion that the Recreation Director, before teaching the classes qualified to teach, must have approval of the Trees & Parks Committee, seconded by Alderman Jahp. Voice vote was taken and motion carried . Voice vote was then taken on the original motion that the Recreation Director be allowed to teach classes qualified to teach, and collect fees as such. Motion carried . Alderman Small reported the City ' s Financial Statement and Audit Report have been received . SEWER - Alderman Jahp announced there will be a public meeting on November 27, 1984 at 7:00 p.m. at the water tower to discuss the Sewer Maintenance Fee complaints . Alderman Jahp reported on the combined meeting of the Sewer Committee with the YBSD Board regarding the SSES grant on November 13 , 1984 . Alderman Jahp moved to proceed with the first stage of the SSES Grant which will include State Clearing House sign-off and holding of a public hearing, seconded by Alderman Jennings. Motion carried. The public hearing will held approximately in February of 1985 . Alderman Jahp moved to authorize Attorney Kramer as City spokesman for the SSES public hearing to be held, seconded by Alderman Jennings. Motion carried . STREETS & ALLEYS - Alderman Jennings reported that he has received a report from each ward on the three major repair projects needed in that ward. The committee will now look at the 12 streets and make a recommendation of the streets for the 1985 street maintenance program. The meeting, for looking over the streets , is set tentatively for December 1 , 1984 , providing it can be worked in with a tour of the Yorkville-Bristol Sanitary District . Alderman Jennings read a letter from Baxter & Woodman, engineers, recommending final payout to Aurora Blacktop , Inc . for the 1984 MFT Street Maintenance Program. Alderman Jennings moved to authrize expenditure of $25 ,831.50 in MFT funds , to Aurora Blacktop, Inc. for the final payment of the 1984 MFT Street Maintenance Program. Motion was seconded by Alderman Jahp . Clerk called the roll as follows : Barkley - Aye Loebbaka - Aye Harker - Aye Hayden - Aye Small -Aye Jahp - Aye Dollman - Aye Jennings - Aye Motion carried. Alderman Jennings reported that the curbing between the W. Alley & S. Main St . along W. Van Emmon St . is in the process of being installed. UTILITIES - Alderman Barkley reported that a letter has been received from Centel Cable TV announcing a rate in crease of 5Z . LIBRARY BOARD - Alderman Hayden reported the next meeting is to be November 19 , 1984 at 7 : 00 p .m. at the Yorkville Public Library. ZBS BOARD - Alderman Jahp reported the next meeting is to be November 19, 1984 at 7 : 00 p.m. at Dallas Ingemunson' s office . alderman Harker moved to adjourn into Executive Session regarding )ersonnel , seconded by Alderman Hayden. Clerk called the roll as follows : Jahp - Aye Barkley - Aye Small - Aye Dollman - Aye Jennings - Aye Loebbaka - Aye Hayden - Aye Harker - Aye lotion carried. .egular session was reconvened. No recommendations or decisions were lade . A motion was made by Alderman Jennings to adjourn the regular reeting, seconded by Alderman Jahp. Motion carried . t-a4--/rILL (Cf/2t-CIZA9-7i/ CITY CLERK BILLS APPROVED AT NOVEMBER 15 , 1984 MEETING Acct Item Inv . Amount For 01 GENERAL FUND 01-01 Streets & Alleys 425 Aurora Blacktop 6214 831 . 55 Railroad Crossing 425 Countryside True Value 10/ 1 /84 4 . 49 Batteries 432 Decker Supply 504322 636 . 80 Barricade Parts & Batteries 432 Farmers Elevator 10/31 /84 48 . 10 Stove Bolts , Gloves 433 Murray Mdse . 2301-16 110. 00 Tools and Fans 499 Farmers Elevator 10/31 /84 40 . 60 Material for Storm Sewer 499 Johnston Welding 2926 15 . 00 Repair Post Driver 4 49-- L . W. Johnson 9-5-.00 Draft City Map Total $ 1 , 781 . 54 01 -03 Sewer 461 L. W. Johnson $95 .00 Draft City Map ! '_: / ( 01-04 Trucks , Tractors , and Equipment 462 Coffman Truck Sales P39070 41 . 16 Snow Plow Lights 462 Countryside True Value 10/ 1 /84 19 . 70 Truck Lights 462 Dynatite 6332 79 . 24 Misc . Nuts & Bolts 462 Norm' s Auto Repair 99 .99 Repair Wiper Arm & Oil Line 462 Rick ' s FS 6 .00 Tire Repair 462 Yorkville Auto Parts 9/28/84 36 . 67 Mirror, Lites & Solvent 462 Yorkville Auto Parts 10/28/84 37 . 83 P/S Fluid, Filters , Misc . 465 Rick ' s FS 10/31 /84 420.46 Gasoline 466 Coffman Truck Sales T18818 8_. 5_5 Inspections Total $749 .60 01 -05 Health & Sanitation 467 Tri-County Scavenger 10/31 /84 $3932 . 00 October Service 01-06 Police 420 Signal Three 1159 50. 00 Radio Repair 421 Rick ' s FS 10/31 /84 18 . 00 Repair Tire & Rotate 421 Rick ' s FS 10/29/84 93 .45 Auto Repair - M-3 421 Rick ' s FS 11 /3/84 36 . 22 Auto Repair - M-1 421 Rick ' s FS 11 / 12/84 66 . 40 Auto Repair - M-3 421 Westphal Chevy 13993 57 . 75 Spark Plugs - Tune up 421 Westphal Chevy. 13841 607 . 76 Transmission Repair 421 Yorkville Auto Parts 10/28/84 30 . 53 Filters 427 Fox Valley Garden & Gift 463 6 . 70 Scotch VHS Tape 427 Hornsby ' s 10/4/84 36 .98 Film, Frames , Photos 427 Ray O'Herron 119324 13 .49 Gold Plate Clutch 427 WJM B110804 17 .60 Signs & Holder 427 Yorkville Auto Parts 10/28/84 71 . 66 Oil and Fuses 431 Hornsby ' s 10/4/84 2 . 58 Poncho for X-ing Guards 431 Ray O 'Herron 119988 48 . 91 Jacket 435 WJM B102309 21 .44 Receipts Book, Pens 435 WJM B110601 33 . 88 Tape , Pens , Notes 436 McCarty 1022/ 1817 4 . 19 U . P . S . 445 Clark Boardman R4103120 75 . 00 Search & Seizure Report 445 IL Association of Chiefs of Police 10/4/84 50 . 00 Dues 445 Harold D. Martin 8 . 77 Truck Enforcement Class 445 Richard Randall 40.00 Dues , I .V .A.C.P . Meeting 445 Richard Randall 10/24/84 14 .00 I . P .A. Meeting 445 Waubonsee Comm. Col . 10/ 18/84 5 .00 Seminar Registration 465 Union 76 9/30/84 92 . 37 Gasoline 465 Union 76 10/31 /84 63 .91 Gasoline 465 Rick ' s FS 10/31 /84 688 . 53 Gasoline 499 Countryside Cleaners 13. 25 Cleaning Total $2 , 268.37 01- 11 Baseball Park 426 R & R Supplies 4187 $52 .94 Garbage Can Liners 01 -12 City Parks 427 Countryside True Value 10/1 /84 5 . 13 448 General Plastics SA79534 2439 . 29 Christmas Decorations 475 Comm. Ed. EH55-AP-3084-A 36 . 37 Monument 499 Countryside True Value 11/ 1/84 24 .99 Painting Supplies 499 Dean Erickson 10/ 19/84 100 .00 Sign Painting Total $2 , 605 . 78 01- 15 Future Planning 411 James B . Clarage & Associates 9/25/84 $2110. 00 Planning Services 01 -22 Police Station 422 Safari Market 10/31 /84 6 .05 Broom 427 R & R Supplies 4001 44 .90 Towels/Liners 427 Share Corp. 499541 73 . 84 Supplies 475 AT&T 172. 13 Service 475 IL Bell 351 . 15 Service 477 Richard Randall 14 .84 Vinyl Cement Total $662 .91 01 -24 Maintenance Building 422 Countryside True Value 10/ 1 /84 95 .60 Racks , Chain, Coffee Maker, etc . 422 R & R Supplies 4048 21 .00 Paper Towels 422 Yorkville Hardware 10/31/84 55 .34 Paper Towels , ATF 475 AT&T 64 . 12 475 IL Bell 180 .86 Total $416 .92 01-30 Street Lighting 475 Comm. Ed. 2 , 665 .04 475 Comm. Ed. 88 .00 Total $2 , 753 .04 01 -37 Building & Zoning 401 John Schneider 10/31/84 75 .00 Inspections Johnson- 95 .00 Draft City Map !I 461 Kendall Co. Recordd 10/4/84 6_.0__0 Legal Pub. (Robb) Total $ 176 . 00 01-40 Finance 406 Fort Dearborn Life 11 / 1 /84 249 . 11 Life Insurance 44-6 Kendall Co. HIA 11 / 1/84 2882 .00 Health Insurance 407 Robert Fleckinger 33 . 25 Dental Assistance 407 J.T. Johnson 144 .00 Vision Assistance ";ti 's ;. 407 Richard Randall 25 .00 Vision Assistance <_�' ('� '.'•: 407 Ronald Reuter 29 .80 Dental Assistance 435 Petty Cash .69 435 Quill Corp . 4006275 21 .98 Adding Machine Tape 435 WJM B102929 13.95 Ledger Sheets 436 Petty Cash 10/31/84 6 . 13 Postage 438 The Office Works 779 223 .94 Computer Stands 455 Robert Davidson 277 .04 Conference Expenses 455 Luanne Erickson 80. 43 Conference Expenses 455 Petty Cash 10/31/84 9 . 82 MCI Institute 473 Black Office Equipment 8139 352 .00 Fire File 499 Safari 10/30/84 32 . 31 Lime Away, Coffee 499 Safari 10/30/84 36 .94 Coffee, Cream 4-99 L. W. Johnson 25 .00 Draft City Map ( k � i Total $4 , 443 . 39 TOTAL GENERAL FUND $22,047.49 10 WATER OPERATIONS 10-55 Materials and Supplies 418 SES Company 4823 49 . 04 Chlorinator Repair 418 SES Company 4764 519 .94 Chlorinator Parts 418 Water Products Co. 42876 238 . 95 Hydrant Repair 436 Petty Cash 10/31/84 9 . 65 Postage 453 Countryside True Value 10/ 1 /84 7 . 20 Propane Torch 472 Black Office Equipment 8139 352 . 00 Fire File 472 Countryside True Value 11 / 1 /84 32 . 22 Keys & Lock 472 Quill Corp . 4006275 46 .44 Office Supplies Total $1 , 255 .44 10-57 Publications & Dues 441-- L. W. Johnson $95 .00 Draft City Map 10-58 Utilities 475 AT&T 11 . 21 Service 475 Comm. Ed . 10/ 18/84 2225 . 15 Service 475 IL Bell 115 . 47 Service 475 N I Gas 35 .75 Service Total $2 , 387 . 58 10-59 Transfers 700 National Boulevard Bank 1795 . 83 Transfer 701 Water Depreciation 240 .00 Transfer Total $2 ,035 .83 TOTAL WATER FUND $5,773.85 20 MOTOR FUEL TAX FUND 68-425 Aurora Blacktop 6214 417 . 95 Railroad Crossings 425 Cemtron Limestone 10/2/84 182 . 10 Shoulders & R.R. Crossing 425 Cemtron Limestone 11 /2/84 280. 15 Chips for Streets 425 Lyle Signs 22796 67 .60 Street Signs 425 Lyle Signs 22521 1335. 61 Posts and Signs TOTAL MOTOR FUEL TAX FUND $2,283.41 40 SEWER MAINTENANCE FUND 76-424 Fox Ridge Stone 43842 31 . 92 Manhole Repair 425 Black Office Equipment 8139 140. 00 Fire File TOTAL SEWER MAINTENANCE FUND $171 .92 50 BEECHER COMMUNITY BUILDING 70-422 Artlip & Sons 39587 120.47 Refrigerator Repair 422 Aaren Pest Control 10/26/84 15 .00 October Service 422 Fox Valley Fire & Safety 55936 72 . 52 6 Month Check-up 427 Countryside True Value 11 / 1/84 30. 97 Filters , Cords , etc . 427 Countryside True Value 11 / 1 /84 29 .62 Keys , Bulbs , etc . 427 Hornsby ' s 10/31 /84 11 . 22 Key Chains 427 R & R Supplies 4033 24 .65 Toilet Bowl Cleaner 475 IL Bell 150 . 84 499 Suzzette Heth 10/31 /84 21 . 06 Mileage TOTAL BEECHER COMMUNITY BUILDING FUND $476.35 70 PARK COMMISSION 82-427 Countryside True Value 11 / 1 /84 24 .34 Halloween Party 427 Farmers Elevator 10/23/84 26 .03 Halloween Party 427 Hollands Drug Store 69591 5 .95 Halloween Party 427 Mar Electric 30778 7 . 55 Lamp 427 Oswego Home Decorating 14401 4 . 50 Halloween Party 427 Safari Market 5273 42 . 72 Halloween Party 427 Vat & vine 1875 31 . 75 5 Cases Soda TOTAL PARK COMMISSION $142.84 TOTAL ALL FUNDS $30L895.86 ^ BAXTER & WOODMAN, INC. ENVIRONMENTAL ENGINEERS - 8678 RIDGEFIELD ROAD • CRYSTAL LAKE,ILLINOIS 60014 • 815 459-1260 � November 2, 1984 Mayor and City Council City of Yorkville 610 Tower Lane Yorkville, Illinois 60560 Attention: Mrs. Luanne Erickson, City Clerk Subject: Yorkville - 1984 Contract Maintenance Dear Mayor and Council: This is to certify that Aurora Blacktop, Inc. is entitled to a final payment in the amount of $25,831.50 for work completed in connection with the 1984 MFT Maintenance Program as shown by the attached Engineers' Payment Estimate No. 1 and Final. Our invoice for Engineering Services and the Maintenance Expendi- ture Statement will be prepared as soon as the invoices for mater- ial testing have been received. Also enclosed is the Final Change In Plans which is required, to balance the quantities used. This should be signed by the Clerk and returned to us. One copy is for your file. If you have any questions, please contact us. Very truly yours, BAXTER & WOODMAN, INC. ENVIRONMENTAL ENGINEERS (NaLACnbS )%Amoft000.°010) Al Gunderson AG:cg Encl. 84169 cc: Aurora Blacktop, Inc. s, STATE OF ILLINOIS COUNTY Kendall ENGINEER'S FINAL PAYMENT ESTIMATE 1984 Maintenance October 27 iiiiiiMr* .AIMATIE NO. 1 AND FINAL DATE OF COMPLETION If PABLE TO Aurora Blacktop. Inc. MUNICIPALITY Yorkville YA ADDRESS 1065 Sard Avenue, Montgomery, IL 60538 sECnoN 84-00000-00-GM I *AWARDED ADDED DEDUCTED COMPLETED ITEMS QUANTITY VALUES QUANTITY QUANTITY QUANTITY UNIT PRICE VALUES 1, Shoulder Grading L.F. 1380 1380 00 1,380 -- 1.00 -- _L_ — 2. Bit. Patching Mixture Ton 92 5060 00 22 70 55.00 3.850 00 3. Pavt. Removal & Revd. _ w/BAM 6" S.Y. 26 650 00 26 25.00 650 00 4, Bit. Surface Removal & Replacement 3" S.Y. 13 195 00 13 15.00 195 QO 5. Fr. & Gr. to be Adjust-. Each 6 690 00 6 115.00 690 00 Valve Bo es to be Adi . Each 2 200 00 2 100.00 200 Ail ,,. - . - T . 500 775 00 150 350 1.55 542 50 8.Ag_regate (Prime Coat) Thu_ 10 100 00 __1(1._ -- 10.00 -- 9. Level.Binder (Mach.Method) Ton 216 7560 00 24 240 35.00 8,400 00 10. Plast. Bit. Hot Mix Seal Ton 217 9114 00 15 232 42.00 9,744 00 11. Age. Shoulders, Tv. B Ton , 108 1620 00 4 104 15.00 1,560 00 w TOTALS 27,344 00 _ -I 25,831 3s MISCELLANEOUS EXTRAS AND CREDITS VALUES TOTAL MISCELLANEOUS EXTRAS AND CREDITS -- _ TOTAL VALUE OF COMPLETED WORK 25 831 50 MISCELLANEOUS DEBITS VALUES -- .Ifs _ u TOTAL MISCELLANEOUS DEBITS -- -- s NET COST OF SECTION 25.831 50 PREVIOUS PAYMENTS none NET AMOUNT DUE 25,831 50 s1omm November 2, 1. 84 Baxter & Woodman, Inc. Engineer TITLE APPROVED It - - District Engineer •FOR DAY LABOR SECTIONS SHOW ESTIMATED QUANTITIES AND VALUES' Submit 3 copies to the District Engineer for Municipal and County Work. Form BLR 284(Rev. 10-74) Submit 4 copies to the District Engineer for Road District Work.