|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 07/31/2012
| DOT Vendor: |
C62990 |
|
Contract: |
60D61 |
| IL Project: |
|
From Date: |
07/13/2012 |
| Route: |
FAP 389 |
|
|
|
| Section: |
2424.2B-R |
To Date: |
07/31/2012 |
| Project: |
BHF-0389/004/ |
State Job: |
C-91-073-08 |
| Letting Date: |
08/14/2009 |
Dist/Cnty: |
01 - 031 (COOK )
|
| Airport: |
2424.2B-R |
State Job: |
C-91-073-08 |
| Scope: |
FAP-389, OVER S BRANCH OF CHICAGO RIVER MOVABLE BR REHAB.
|
|
|
|
Payee: |
WALSH CONSTRUCTION CO |
929 W ADAMS ST CHICAGO , IL 60607
|
|
|
|
|
|
|
| Percent Completed: 91.65% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 33,012,012.87 |
1,840,846.15 |
1,331,093.37 |
33,521,765.65 |
30,723,479.87 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
30,723,479.87 |
| Special Retainage: | | | -5,503,868.37 |
| Total
paid this estimate: |
|
|
25,219,611.50 |
|
Previous payments to contractor: |
|
|
-25,404,682.49 |
|
Payment to contractor this estimate: |
|
| 185,070.99 |
| |
|
Credit | |
|
1
of 1
|
-185,070.99 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 45 |
Total: |
-185,070.99 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
|
|
|
PAY ITEM |
QUANTITY |
PAYMENT |
|
Number |
Description |
Awarded |
Net of Adds/
Deducts |
Total Adjusted |
Completed Prior Est. |
Completed to Date |
This Estimate |
$ Unit Price |
$ This Estimate |
| XX003988 |
TEMP CONC BARRIER REM |
3,136.000 |
0.000 |
3,136.000 |
0.000 |
2,123.000 |
2,123.000 |
12.00 |
25,476.00 |
| X0322185 |
BR DK LTX C OLY 2 1/4 |
1,040.000 |
29.400 |
1,069.400 |
514.580 |
1,054.700 |
540.120 |
146.34 |
79,041.16 |
| X0325305 |
STR REP CON DP = < 5 |
57.000 |
37.920 |
94.920 |
57.000 |
94.920 |
37.920 |
115.00 |
4,360.80 |
| X0325702 |
NIGHT WORK ZONE LIGHT |
1.000 |
0.000 |
1.000 |
0.900 |
1.000 |
0.100 |
20,000.00 |
2,000.00 |
| X0325775 |
WET RF TEM TAPE T3 4 |
25,720.000 |
0.000 |
25,720.000 |
12,625.000 |
14,244.000 |
1,619.000 |
1.10 |
1,780.90 |
| X0325876 |
WET RF TEM TAPE T3 8 |
7,110.000 |
0.000 |
7,110.000 |
2,728.000 |
3,085.000 |
357.000 |
2.20 |
785.40 |
| X0326107 |
WET RF TEM TAPE T3 5 |
2,460.000 |
0.000 |
2,460.000 |
420.000 |
1,333.000 |
913.000 |
1.30 |
1,186.90 |
| X0326496 |
TOGGLE SWITCH 20 AMP |
14.000 |
-4.000 |
10.000 |
7.000 |
10.000 |
3.000 |
578.00 |
1,734.00 |
| X0326497 |
600W 120V DIMMER |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
574.00 |
1,148.00 |
| X0326498 |
GFCI20A DX RECEPTACLE |
47.000 |
4.000 |
51.000 |
19.000 |
51.000 |
32.000 |
963.00 |
30,816.00 |
| X0326500 |
BR OPS/MNT DR CONSTRN |
1.000 |
0.000 |
1.000 |
0.900 |
0.950 |
0.050 |
275,000.00 |
13,750.00 |
| X0326501 |
ACCEPTANCE TESTING |
1.000 |
0.000 |
1.000 |
0.000 |
0.300 |
0.300 |
125,000.00 |
37,500.00 |
| X0326505 |
CON CAB CND RACWY SYS |
1.000 |
0.000 |
1.000 |
0.950 |
1.000 |
0.050 |
1,000,000.00 |
50,000.00 |
| X0326519 |
STEEL RAILING REMOVAL |
84.000 |
32.200 |
116.200 |
24.200 |
116.200 |
92.000 |
32.99 |
3,035.08 |
| X0326520 |
T THRIE SPGR D REM SP |
454.000 |
0.000 |
454.000 |
224.000 |
448.000 |
224.000 |
20.53 |
4,598.72 |
| X0326521 |
CHN LK CANT SLD GT SP |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
8,022.43 |
8,022.43 |
| X0326526 |
F-SHAPE ALUM PARAPET |
533.000 |
6.400 |
539.400 |
269.500 |
539.400 |
269.900 |
840.31 |
226,799.66 |
continued
|
PAY ITEM |
QUANTITY |
PAYMENT |
|
Number |
Description |
Awarded |
Net of Adds/
Deducts |
Total Adjusted |
Completed Prior Est. |
Completed to Date |
This Estimate |
$ Unit Price |
$ This Estimate |
| X0326528 |
AB RES POLY BR WR SUR |
20,220.000 |
0.000 |
20,220.000 |
19,347.650 |
20,220.000 |
872.350 |
5.00 |
4,361.75 |
| X0326530 |
ABR RES POLY SDWK SUR |
3,682.000 |
62.370 |
3,744.370 |
3,285.020 |
3,744.370 |
459.350 |
5.00 |
2,296.75 |
| X0326532 |
F&E STL ORTHO BR DECK |
20,220.000 |
0.000 |
20,220.000 |
15,702.606 |
20,220.000 |
4,517.394 |
165.00 |
745,370.01 |
| X0326533 |
F&E STL ORTHO SIDEWLK |
3,682.000 |
0.000 |
3,682.000 |
2,027.040 |
3,640.000 |
1,612.960 |
142.00 |
229,040.32 |
| X0326534 |
REM REINST ALUM PARPT |
741.000 |
0.000 |
741.000 |
510.330 |
707.870 |
197.540 |
486.50 |
96,103.21 |
| X0326535 |
SDWK FLR OVR R ARM 2 |
160.000 |
0.000 |
160.000 |
80.000 |
160.000 |
80.000 |
200.00 |
16,000.00 |
| X0326536 |
BR DK AT R ARM 4 1/4 |
60.000 |
0.000 |
60.000 |
44.720 |
58.700 |
13.980 |
300.00 |
4,194.00 |
| X0326541 |
METAL SHIP LADDERS |
9.000 |
0.000 |
9.000 |
6.000 |
7.000 |
1.000 |
2,500.00 |
2,500.00 |
| X0326546 |
TRAFFIC GATES |
8.000 |
0.000 |
8.000 |
1.500 |
4.500 |
3.000 |
35,000.00 |
105,000.00 |
| X0326550 |
METAL PANELS |
1.000 |
0.000 |
1.000 |
0.550 |
0.750 |
0.200 |
395,000.00 |
79,000.00 |
| X0326552 |
BASC SPAN LIGHTS R/G |
4.000 |
4.000 |
8.000 |
4.000 |
8.000 |
4.000 |
4,531.00 |
18,124.00 |
| X0326553 |
PIER LIGHTS |
8.000 |
0.000 |
8.000 |
0.000 |
8.000 |
8.000 |
2,000.00 |
16,000.00 |
| X0326555 |
MAIN SPAN DRV MOTORS |
8.000 |
0.000 |
8.000 |
7.200 |
8.000 |
0.800 |
35,995.00 |
28,796.00 |
| X0326558 |
REPL CENTER LOCKS |
4.000 |
0.000 |
4.000 |
2.000 |
4.000 |
2.000 |
250,000.00 |
500,000.00 |
| X0326559 |
NON-DSTRCTVE TEST NDT |
1.000 |
0.000 |
1.000 |
0.510 |
1.000 |
0.490 |
55,000.00 |
26,950.00 |
| X0326560 |
REPL TRN THRT CLLR AS |
16.000 |
0.000 |
16.000 |
13.000 |
16.000 |
3.000 |
11,000.00 |
33,000.00 |
| X0326562 |
REFURB LIVE LOAD BRGS |
8.000 |
0.000 |
8.000 |
5.200 |
7.000 |
1.800 |
25,000.00 |
45,000.00 |
continued
|
PAY ITEM |
QUANTITY |
PAYMENT |
|
Number |
Description |
Awarded |
Net of Adds/
Deducts |
Total Adjusted |
Completed Prior Est. |
Completed to Date |
This Estimate |
$ Unit Price |
$ This Estimate |
| X0326563 |
SPAN BALANCE |
1.000 |
0.000 |
1.000 |
0.450 |
0.500 |
0.050 |
600,000.00 |
30,000.00 |
| X0326564 |
VECTOR CONT MOTOR DR |
8.000 |
0.000 |
8.000 |
7.000 |
8.000 |
1.000 |
35,955.00 |
35,955.00 |
| X0326565 |
REPL BARRIER GATES |
2.000 |
0.000 |
2.000 |
0.000 |
1.000 |
1.000 |
321,990.41 |
321,990.41 |
| X0326567 |
PBX ATS316S4XH16X12X6 |
8.000 |
0.000 |
8.000 |
0.000 |
8.000 |
8.000 |
1,040.00 |
8,320.00 |
| X0326574 |
DRIVE VAR FREQ 3H 480 |
4.000 |
0.000 |
4.000 |
0.000 |
4.000 |
4.000 |
4,393.00 |
17,572.00 |
| X0326575 |
ENCLSR NEMA 4SS DE 3H |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
3,898.00 |
7,796.00 |
| X0326577 |
ECC 600EPRTC3C10&12G |
2,008.000 |
0.000 |
2,008.000 |
1,405.000 |
2,008.000 |
603.000 |
4.60 |
2,773.80 |
| X0326579 |
ECC 600EPRTC 3C4 & 8G |
45.000 |
0.500 |
45.500 |
45.000 |
45.500 |
0.500 |
25.00 |
12.50 |
| X0326580 |
ECC 600EPRTC 3C1/0&6G |
374.000 |
40.000 |
414.000 |
374.000 |
414.000 |
40.000 |
26.00 |
1,040.00 |
| X0326590 |
PBXATS316S4X 24X24X16 |
2.000 |
0.000 |
2.000 |
0.000 |
1.000 |
1.000 |
2,317.00 |
2,317.00 |
| X0326591 |
ECC600EPRTC4C350&1/0G |
1,620.000 |
124.500 |
1,744.500 |
1,593.000 |
1,744.500 |
151.500 |
64.95 |
9,839.93 |
| X0326592 |
CONDUIT FLX LTSS3/4 6 |
4.000 |
10.000 |
14.000 |
12.000 |
14.000 |
2.000 |
828.00 |
1,656.00 |
| X0326593 |
CONDUIT FLX LT SS 1 6 |
32.000 |
-16.000 |
16.000 |
2.000 |
12.000 |
10.000 |
1,040.75 |
10,407.50 |
| X0326597 |
ELECTRICAL DEMOLITION |
1.000 |
0.000 |
1.000 |
0.950 |
1.000 |
0.050 |
300,000.00 |
15,000.00 |
| X0326598 |
ELEC DEMO N INC HZ MT |
1.000 |
0.000 |
1.000 |
0.950 |
1.000 |
0.050 |
15,000.00 |
750.00 |
| X0326606 |
GS SLV 2 INC C P F |
6.000 |
0.000 |
6.000 |
5.000 |
6.000 |
1.000 |
189.75 |
189.75 |
| X0326607 |
GS SLV 3 INC C P F |
12.000 |
0.000 |
12.000 |
8.000 |
10.000 |
2.000 |
218.50 |
437.00 |
continued
|
PAY ITEM |
QUANTITY |
PAYMENT |
|
Number |
Description |
Awarded |
Net of Adds/
Deducts |
Total Adjusted |
Completed Prior Est. |
Completed to Date |
This Estimate |
$ Unit Price |
$ This Estimate |
| X0326609 |
GROUNDING |
1.000 |
0.000 |
1.000 |
0.500 |
1.000 |
0.500 |
18,975.00 |
9,487.50 |
| X0326619 |
#12 AWG XHHW-2 WIRE |
8,500.000 |
0.000 |
8,500.000 |
7,585.500 |
8,500.000 |
914.500 |
0.80 |
731.60 |
| X0326620 |
#10 AWG XHHW-2 WIRE |
1,500.000 |
0.000 |
1,500.000 |
733.000 |
1,500.000 |
767.000 |
1.10 |
843.70 |
| X0326621 |
TA INT HID M HAL LUMN |
40.000 |
0.000 |
40.000 |
20.000 |
40.000 |
20.000 |
1,000.00 |
20,000.00 |
| X0326622 |
TB INT IND FL LUMINAR |
27.000 |
0.000 |
27.000 |
14.000 |
27.000 |
13.000 |
794.00 |
10,322.00 |
| X0326623 |
TB-1 INIDFL LUM LT BL |
26.000 |
1.000 |
27.000 |
14.000 |
27.000 |
13.000 |
800.00 |
10,400.00 |
| X0326624 |
TC REC FLUO LUMINAIRE |
10.000 |
-2.000 |
8.000 |
0.000 |
8.000 |
8.000 |
800.00 |
6,400.00 |
| X0326625 |
TD P S MT FLUORESCENT |
12.000 |
-1.000 |
11.000 |
6.000 |
11.000 |
5.000 |
707.00 |
3,535.00 |
| X0326626 |
TE LED EXT SIGN BP WM |
18.000 |
0.000 |
18.000 |
11.000 |
18.000 |
7.000 |
1,100.00 |
7,700.00 |
| X0326627 |
TE1 LED EXT SGN BP CM |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
1,132.00 |
2,264.00 |
| X0326628 |
TF STAIR FL LUMINAIRE |
8.000 |
-2.000 |
6.000 |
2.000 |
6.000 |
4.000 |
740.00 |
2,960.00 |
| X0326629 |
TG EMCY LT BTY UNT WM |
50.000 |
-2.000 |
48.000 |
22.000 |
48.000 |
26.000 |
1,260.00 |
32,760.00 |
| X0326630 |
TG1 EMCY LT BTY UNTCM |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
776.00 |
1,552.00 |
| X0326631 |
TH OD ST H MHW LUM PC |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
913.00 |
1,826.00 |
| X0326632 |
WTHRPRF TGL SWTCH 20A |
24.000 |
5.000 |
29.000 |
15.000 |
29.000 |
14.000 |
614.00 |
8,596.00 |
| X0326634 |
PVC COAT 3/4 GS CONDT |
5,000.000 |
0.000 |
5,000.000 |
1,482.000 |
2,547.000 |
1,065.000 |
21.40 |
22,791.00 |
| X0326635 |
P LT P AL TB 3 DA TWN |
3.000 |
0.000 |
3.000 |
0.000 |
3.000 |
3.000 |
3,795.00 |
11,385.00 |
continued
|
PAY ITEM |
QUANTITY |
PAYMENT |
|
Number |
Description |
Awarded |
Net of Adds/
Deducts |
Total Adjusted |
Completed Prior Est. |
Completed to Date |
This Estimate |
$ Unit Price |
$ This Estimate |
| X0326636 |
LUM HP SV HM 200 REFR |
18.000 |
0.000 |
18.000 |
4.000 |
18.000 |
14.000 |
590.00 |
8,260.00 |
| X0326637 |
BR LPAL TB47.5 3DA TW |
6.000 |
0.000 |
6.000 |
2.000 |
6.000 |
4.000 |
945.00 |
3,780.00 |
| X0326639 |
MOUNT BRCK TLP EX STR |
9.000 |
0.000 |
9.000 |
0.000 |
6.000 |
6.000 |
655.00 |
3,930.00 |
| X0326640 |
MOUNT BRCK PLP EX STR |
3.000 |
0.000 |
3.000 |
0.000 |
3.000 |
3.000 |
945.00 |
2,835.00 |
| X0350800 |
BOLLARDS |
10.000 |
0.000 |
10.000 |
0.000 |
6.000 |
6.000 |
1,223.03 |
7,338.18 |
| X6700410 |
ENGR FLD OFF A SPL |
30.000 |
5.000 |
35.000 |
29.000 |
34.000 |
5.000 |
9,699.83 |
48,499.15 |
| X7011012 |
TC-PROT ALT ROUTE |
1.000 |
0.000 |
1.000 |
0.900 |
1.000 |
0.100 |
10,000.00 |
1,000.00 |
| X7011015 |
TR C-PROT EXPRESSWAYS |
1.000 |
0.000 |
1.000 |
0.900 |
1.000 |
0.100 |
250,000.00 |
25,000.00 |
| X7013820 |
TR CONT SURVEIL EXPWY |
630.000 |
150.000 |
780.000 |
659.000 |
725.000 |
66.000 |
200.00 |
13,200.00 |
| X8700210 |
ECA C EPRTC 3C 4/0 4G |
261.000 |
21.000 |
282.000 |
261.000 |
282.000 |
21.000 |
46.45 |
975.45 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.907 |
1.000 |
0.093 |
175,000.00 |
16,275.00 |
| Z0029999 |
IMPACT ATTENUATOR REM |
4.000 |
0.000 |
4.000 |
0.000 |
1.000 |
1.000 |
684.40 |
684.40 |
| Z0030070 |
IMP ATTEN SU NAR TL3 |
2.000 |
0.000 |
2.000 |
0.000 |
1.000 |
1.000 |
38,646.40 |
38,646.40 |
| Z0053800 |
RIVET REMOV & REPL |
2,888.000 |
0.000 |
2,888.000 |
1,942.000 |
2,353.000 |
411.000 |
75.00 |
30,825.00 |
| 28100101 |
STONE RIPRAP CL A1 |
9.000 |
0.000 |
9.000 |
0.000 |
9.000 |
9.000 |
75.00 |
675.00 |
| 31101400 |
SUB GRAN MAT B 6 |
334.000 |
0.000 |
334.000 |
204.500 |
323.500 |
119.000 |
22.00 |
2,618.00 |
| 35501316 |
HMA BASE CSE 8 |
280.000 |
0.000 |
280.000 |
0.000 |
280.000 |
280.000 |
60.00 |
16,800.00 |
continued
|
PAY ITEM |
QUANTITY |
PAYMENT |
|
Number |
Description |
Awarded |
Net of Adds/
Deducts |
Total Adjusted |
Completed Prior Est. |
Completed to Date |
This Estimate |
$ Unit Price |
$ This Estimate |
| 40603310 |
HMA SC "C" N50 |
31.000 |
0.000 |
31.000 |
0.000 |
31.000 |
31.000 |
184.00 |
5,704.00 |
| 44001500 |
BR SIDEWALK REM |
3,878.000 |
62.000 |
3,940.000 |
3,939.730 |
3,940.000 |
0.270 |
4.00 |
1.08 |
| 50300255 |
CONC SUP-STR |
508.000 |
0.000 |
508.000 |
330.460 |
508.000 |
177.540 |
1,300.00 |
230,802.00 |
| 50300260 |
BR DECK GROOVING |
988.000 |
156.000 |
1,144.000 |
480.230 |
1,066.000 |
585.770 |
5.50 |
3,221.73 |
| 50300300 |
PROTECTIVE COAT |
2,231.000 |
0.000 |
2,231.000 |
701.630 |
1,435.000 |
733.370 |
1.50 |
1,100.05 |
| 50500105 |
F & E STRUCT STEEL |
1.000 |
0.000 |
1.000 |
0.666 |
1.000 |
0.334 |
1,200,000.00 |
400,800.00 |
| 50501120 |
STRUCT STEEL REMOV |
1.000 |
0.000 |
1.000 |
0.950 |
1.000 |
0.050 |
1,200,000.00 |
60,000.00 |
| 50501130 |
STRUCT STEEL REPAIR |
137,850.000 |
0.000 |
137,850.000 |
103,872.444 |
123,520.119 |
19,647.675 |
33.50 |
658,197.12 |
| 50600300 |
CLEAN PAINT STEEL BR |
1.000 |
0.000 |
1.000 |
0.848 |
0.950 |
0.102 |
1,200,000.00 |
122,400.00 |
| 50800205 |
REINF BARS, EPOXY CTD |
87,600.000 |
11,418.000 |
99,018.000 |
54,308.531 |
99,009.000 |
44,700.469 |
1.40 |
62,580.66 |
| 50900200 |
STEEL RAIL TYPE 2399 |
161.000 |
0.000 |
161.000 |
0.000 |
160.000 |
160.000 |
185.38 |
29,660.80 |
| 50900500 |
ALUM RAILING |
553.000 |
73.600 |
626.600 |
225.000 |
626.600 |
401.600 |
352.21 |
141,447.54 |
| 50901705 |
TUB THRBM RETRO RL BR |
150.000 |
3.200 |
153.200 |
0.000 |
153.200 |
153.200 |
163.75 |
25,086.50 |
| 51500100 |
NAME PLATES |
2.000 |
0.000 |
2.000 |
1.000 |
2.000 |
1.000 |
250.00 |
250.00 |
| 52000110 |
PREF JT STRIP SEAL |
129.000 |
0.000 |
129.000 |
63.000 |
123.200 |
60.200 |
231.23 |
13,920.05 |
| 58000100 |
MEMBRANE WATERPROOF |
1,946.000 |
535.000 |
2,481.000 |
1,215.400 |
2,481.000 |
1,265.600 |
15.00 |
18,984.00 |
| 60603800 |
COMB CC&G TB6.12 |
308.000 |
0.000 |
308.000 |
0.000 |
242.000 |
242.000 |
30.00 |
7,260.00 |
continued
|
PAY ITEM |
QUANTITY |
PAYMENT |
|
Number |
Description |
Awarded |
Net of Adds/
Deducts |
Total Adjusted |
Completed Prior Est. |
Completed to Date |
This Estimate |
$ Unit Price |
$ This Estimate |
| 63100215 |
TRAF BAR TERM T6 SPL |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
11,666.00 |
11,666.00 |
| 63200310 |
GUARDRAIL REMOV |
178.000 |
105.000 |
283.000 |
205.000 |
283.000 |
78.000 |
5.26 |
410.28 |
| 66400505 |
CH LK FENCE 8 |
380.000 |
0.000 |
380.000 |
0.000 |
365.000 |
365.000 |
28.04 |
10,234.60 |
| 66409300 |
CH LK GATES 8X10 DBL |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1,270.89 |
1,270.89 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.900 |
1.000 |
0.100 |
1,900,000.00 |
190,000.00 |
| 70101800 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.900 |
1.000 |
0.100 |
75,000.00 |
7,500.00 |
| 70103815 |
TR CONT SURVEILLANCE |
50.000 |
43.000 |
93.000 |
92.000 |
93.000 |
1.000 |
300.00 |
300.00 |
| 70106800 |
CHANGEABLE MESSAGE SN |
280.000 |
0.000 |
280.000 |
191.000 |
202.500 |
11.500 |
500.00 |
5,750.00 |
| 70301000 |
WORK ZONE PAVT MK REM |
15,783.000 |
0.000 |
15,783.000 |
182.500 |
6,065.600 |
5,883.100 |
0.80 |
4,706.48 |
| 70400200 |
REL TEMP CONC BARRIER |
1,375.000 |
2,296.000 |
3,671.000 |
3,503.000 |
3,671.000 |
168.000 |
18.00 |
3,024.00 |
| 72000100 |
SIGN PANEL T1 |
162.000 |
0.000 |
162.000 |
0.000 |
99.000 |
99.000 |
18.00 |
1,782.00 |
| 72000200 |
SIGN PANEL T2 |
84.000 |
0.000 |
84.000 |
0.000 |
72.000 |
72.000 |
20.00 |
1,440.00 |
| 72800100 |
TELES STL SIN SUPPORT |
80.000 |
0.000 |
80.000 |
0.000 |
52.000 |
52.000 |
10.00 |
520.00 |
| 73100100 |
BASE TEL STL SIN SUPP |
6.000 |
0.000 |
6.000 |
0.000 |
5.000 |
5.000 |
225.00 |
1,125.00 |
| 78000200 |
THPL PVT MK LINE 4 |
1,508.000 |
0.000 |
1,508.000 |
0.000 |
1,004.000 |
1,004.000 |
0.75 |
753.00 |
| 78000500 |
THPL PVT MK LINE 8 |
323.000 |
0.000 |
323.000 |
0.000 |
323.000 |
323.000 |
1.50 |
484.50 |
| 78000600 |
THPL PVT MK LINE 12 |
762.000 |
0.000 |
762.000 |
0.000 |
762.000 |
762.000 |
2.22 |
1,691.64 |
continued
|
PAY ITEM |
QUANTITY |
PAYMENT |
|
Number |
Description |
Awarded |
Net of Adds/
Deducts |
Total Adjusted |
Completed Prior Est. |
Completed to Date |
This Estimate |
$ Unit Price |
$ This Estimate |
| 78005140 |
EPOXY PVT MK LINE 8 |
1,234.000 |
1,586.000 |
2,820.000 |
2,185.000 |
2,820.000 |
635.000 |
1.00 |
635.00 |
| 78008210 |
POLYUREA PM T1 LN 4 |
9,754.000 |
0.000 |
9,754.000 |
0.000 |
8,786.000 |
8,786.000 |
0.60 |
5,271.60 |
| 78008220 |
POLYUREA PM T1 LN 5 |
3,950.000 |
0.000 |
3,950.000 |
0.000 |
2,610.000 |
2,610.000 |
0.75 |
1,957.50 |
| 78008340 |
POLYUREA PM T2 LN 8 |
2,145.000 |
0.000 |
2,145.000 |
0.000 |
2,145.000 |
2,145.000 |
1.20 |
2,574.00 |
| 78008350 |
POLYUREA PM T2 LN 12 |
693.000 |
0.000 |
693.000 |
0.000 |
330.000 |
330.000 |
3.00 |
990.00 |
| 78008370 |
POLYUREA PM T2 LN 24 |
128.000 |
0.000 |
128.000 |
0.000 |
80.000 |
80.000 |
8.00 |
640.00 |
| 81100320 |
CON AT ST 1 PVC GS |
5,629.000 |
-270.000 |
5,359.000 |
3,717.050 |
3,877.050 |
160.000 |
25.35 |
4,056.00 |
| 81100705 |
CON AT ST 2.5 PVC GS |
1,293.000 |
-40.000 |
1,253.000 |
734.600 |
764.600 |
30.000 |
50.30 |
1,509.00 |
| 87700230 |
S MAA & P 38 |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
6,486.00 |
12,972.00 |
| 88030020 |
SH LED 1F 3S MAM |
4.000 |
0.000 |
4.000 |
0.000 |
2.000 |
2.000 |
809.60 |
1,619.20 |
| 88200210 |
TS BACKPLATE LOU ALUM |
4.000 |
0.000 |
4.000 |
0.000 |
4.000 |
4.000 |
46.00 |
184.00 |
| FRC00700 |
MAINT OF LIGHTING SYST |
0.000 |
20,000.000 |
20,000.000 |
7,511.470 |
16,275.510 |
8,764.040 |
1.00 |
8,764.04 |
| FRC02400 |
SUPPORT & CONNECTION R |
0.000 |
56,479.520 |
56,479.520 |
0.000 |
56,479.520 |
56,479.520 |
1.00 |
56,479.52 |
| FRC02701 |
ADDITIONAL PARAPET PAN |
0.000 |
25,455.310 |
25,455.310 |
0.000 |
25,455.310 |
25,455.310 |
1.00 |
25,455.31 |
| FRC03100 |
REM OF EXISTING ANGLES |
0.000 |
88,660.230 |
88,660.230 |
66,000.000 |
88,660.230 |
22,660.230 |
1.00 |
22,660.23 |
| FRC03602 |
DECK HEATING |
0.000 |
3,068.190 |
3,068.190 |
0.000 |
3,068.190 |
3,068.190 |
1.00 |
3,068.19 |
| FRC04000 |
ORTHO DECK STEEL SHIM |
0.000 |
475,424.000 |
475,424.000 |
454,585.520 |
475,424.000 |
20,838.480 |
1.00 |
20,838.48 |
continued
|
PAY ITEM |
QUANTITY |
PAYMENT |
|
Number |
Description |
Awarded |
Net of Adds/
Deducts |
Total Adjusted |
Completed Prior Est. |
Completed to Date |
This Estimate |
$ Unit Price |
$ This Estimate |
| FRC04100 |
BAL OF MOVABEL SPANS |
0.000 |
1,000,000.000 |
1,000,000.000 |
701,053.030 |
1,000,000.000 |
298,946.970 |
1.00 |
298,946.97 |
| FRC04400 |
ADDL WORK @ COUNTERWEI |
0.000 |
23,821.500 |
23,821.500 |
12,000.000 |
23,821.500 |
11,821.500 |
1.00 |
11,821.50 |
| FRC04900 |
TYPE W CABLE |
0.000 |
23,000.000 |
23,000.000 |
6,339.500 |
9,810.680 |
3,471.180 |
1.00 |
3,471.18 |
| FRC05000 |
REROUTE PLUMBING STAC |
0.000 |
5,533.540 |
5,533.540 |
3,700.000 |
5,533.540 |
1,833.540 |
1.00 |
1,833.54 |
| FRC05900 |
MED PARAPET ANCHOR |
0.000 |
35,955.510 |
35,955.510 |
0.000 |
35,955.510 |
35,955.510 |
1.00 |
35,955.51 |
| FRC06500 |
ULTRASONIC TESTIN OF M |
0.000 |
41,000.000 |
41,000.000 |
0.000 |
16,810.510 |
16,810.510 |
1.00 |
16,810.51 |
| FRC07400 |
ADDITIONAL DEMO PCC DE |
0.000 |
5,000.000 |
5,000.000 |
0.000 |
4,354.030 |
4,354.030 |
1.00 |
4,354.03 |
| FRC07500 |
PLUG EXISTING HOLES |
0.000 |
3,900.000 |
3,900.000 |
0.000 |
3,900.000 |
3,900.000 |
1.00 |
3,900.00 |
| FRC07600 |
WEB STIFFENER ANGLES |
0.000 |
7,900.000 |
7,900.000 |
0.000 |
5,691.850 |
5,691.850 |
1.00 |
5,691.85 |
| FRC07700 |
REPAIR OF MOVABLE/FIXE |
0.000 |
2,500.000 |
2,500.000 |
0.000 |
1,730.640 |
1,730.640 |
1.00 |
1,730.64 |
| FRC08100 |
CONCRETE BARRIER MODIF |
0.000 |
1,838.050 |
1,838.050 |
0.000 |
1,838.050 |
1,838.050 |
1.00 |
1,838.05 |
| FRC08200 |
BEARING BOLT REMOVAL |
0.000 |
130,000.000 |
130,000.000 |
0.000 |
130,000.000 |
130,000.000 |
1.00 |
130,000.00 |
| FRC08300 |
PROVIDE/INSTALL SLIDE |
0.000 |
9,000.000 |
9,000.000 |
0.000 |
8,443.070 |
8,443.070 |
1.00 |
8,443.07 |
| MATALL00 |
MATERIAL ALLOWANCE |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.00 |
-711,935.24 |
| XXX03101 |
TRAFF CTRL PRICE ADJ |
0.000 |
1.000 |
1.000 |
0.000 |
1.000 |
1.000 |
49,760.36 |
49,760.36 |
| XXX17100 |
LIQUIDATED DAMAGES ST |
0.000 |
269.000 |
269.000 |
222.000 |
238.000 |
16.000 |
-10,000.00 |
-160,000.00 |
| XXX19100 |
ACCELERATION |
0.000 |
50,000.000 |
50,000.000 |
0.000 |
47,150.440 |
47,150.440 |
1.00 |
47,150.44 |
continued
|
PAY ITEM |
QUANTITY |
PAYMENT |
|
Number |
Description |
Awarded |
Net of Adds/
Deducts |
Total Adjusted |
Completed Prior Est. |
Completed to Date |
This Estimate |
$ Unit Price |
$ This Estimate |
| X9100300 |
UPCHARGE CONTROLOGIC |
0.000 |
1.000 |
1.000 |
0.750 |
0.980 |
0.230 |
67,885.82 |
15,613.73 |
| X9100301 |
CREDIT FOR IBCS |
0.000 |
1.000 |
1.000 |
0.750 |
0.980 |
0.230 |
-49,885.82 |
-11,473.73 |
| X9101500 |
3/4 INCH HM CONDUIT |
0.000 |
1,034.750 |
1,034.750 |
974.750 |
1,034.750 |
60.000 |
17.43 |
1,045.80 |
| X9101502 |
1.25 INCH HM CONDUIT |
0.000 |
206.000 |
206.000 |
143.000 |
206.000 |
63.000 |
23.44 |
1,476.72 |
| X9102100 |
REQ'D PRECAST MOD RET |
0.000 |
262.500 |
262.500 |
247.500 |
262.500 |
15.000 |
381.35 |
5,720.25 |
| X9102200 |
SUB CABLE INSTALL COMP |
0.000 |
1.000 |
1.000 |
0.950 |
1.000 |
0.050 |
885,875.00 |
44,293.75 |
| X9102700 |
PARAPET PANEL REPL |
0.000 |
124.000 |
124.000 |
72.000 |
124.000 |
52.000 |
460.97 |
23,970.44 |
| X9103102 |
TC ADJUSTMENT CREDIT |
0.000 |
9,502.300 |
9,502.300 |
0.000 |
9,502.300 |
9,502.300 |
-1.00 |
-9,502.30 |
| X9103200 |
CENTER LOCK HAND CRAN |
0.000 |
1.000 |
1.000 |
0.000 |
1.000 |
1.000 |
15,588.68 |
15,588.68 |
| X9109000 |
EMERGENCY GARAGE DOOR |
0.000 |
1.000 |
1.000 |
0.000 |
1.000 |
1.000 |
3,820.28 |
3,820.28 |
|
Total: |
$5,318,797.38 |
|
|
