|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Archive 60F72 / 12
Archive 60F72 / 11
Archive 60F72 / 10
Archive 60F72 / 09
Archive 60F72 / 08
Archive 60F72 / 07
Archive 60F72 / 06
Archive 60F72 / 05
Archive 60F72 / 04
Archive 60F72 / 03
Archive 60F72 / 02
Archive 60F72 / 01
Archive 60F72 / 00
|
Contractor Invoice
Current Report 05/15/2013
| DOT Vendor: |
C46570 |
|
Contract: |
60F72 |
| IL Project: |
|
From Date: |
04/29/2013 |
| Route: |
OR 0003 |
|
|
|
| Section: |
18 A-2 |
To Date: |
05/15/2013 |
| Project: |
|
State Job: |
C-91-329-10 |
| Letting Date: |
06/15/2012 |
Dist/Cnty: |
01 - 111 (MCHENRY )
|
| Airport: |
18 A-2 |
State Job: |
C-91-329-10 |
| Scope: |
OR ROUTE 0003, ALGONQUIN BYPASS.
|
|
|
|
Payee: |
FH PASCHEN/SN NIELSEN LLC |
5515 N EAST RIVER ROAD CHICAGO , IL 60656
|
|
|
|
|
|
|
| Percent Completed: 20.43% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 33,346,673.91 |
1,981,171.09 |
347,064.79 |
34,980,780.21 |
7,171,284.43 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
7,171,284.43 |
| Total
paid this estimate: |
|
|
7,171,284.43 |
|
Previous payments to contractor: |
|
|
-6,612,682.95 |
|
Payment to contractor this estimate: |
|
| 558,601.48 |
| |
|
Voucher # BC06273 | Date: 05/17/2013 |
|
1
of 1
|
558,601.48 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 13 |
Total: |
558,601.48 |
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 |
| XX004913 |
REMOV FOC FR CONDUIT |
1,939.000 |
0.000 |
1,939.000 |
0.000 |
362.000 |
362.000 |
0.49 |
177.38 |
| X0327301 |
RELOCATE EX MAILBOX |
14.000 |
0.000 |
14.000 |
10.000 |
11.000 |
1.000 |
180.11 |
180.11 |
| X5510100 |
STORM SEWER REMOVAL |
371.000 |
0.000 |
371.000 |
24.000 |
120.000 |
96.000 |
15.00 |
1,440.00 |
| X5610004 |
D I WTR MN FITTINGS |
1,925.000 |
0.000 |
1,925.000 |
753.000 |
900.000 |
147.000 |
6.00 |
882.00 |
| X5610706 |
WATER MAIN REMOV 6 |
16.000 |
38.000 |
54.000 |
38.000 |
44.000 |
6.000 |
16.00 |
96.00 |
| X5610900 |
DIWM 8 DIAM REST JT |
144.000 |
0.000 |
144.000 |
0.000 |
120.000 |
120.000 |
75.00 |
9,000.00 |
| X6022810 |
MAN SAN 4 DIA T1F CL |
10.000 |
0.000 |
10.000 |
2.000 |
5.000 |
3.000 |
4,000.00 |
12,000.00 |
| X6700410 |
ENGR FLD OFF A SPL |
30.000 |
0.000 |
30.000 |
6.000 |
7.000 |
1.000 |
2,500.00 |
2,500.00 |
| X7010216 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.380 |
0.490 |
0.110 |
252,000.00 |
27,720.00 |
| X8950090 |
RELOC EX LIGHT CONTR |
1.000 |
0.000 |
1.000 |
0.000 |
0.250 |
0.250 |
3,717.92 |
929.48 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.280 |
0.320 |
0.040 |
150,000.00 |
6,000.00 |
| Z0030275 |
IMP ATTN TEMP SUN TL2 |
3.000 |
0.000 |
3.000 |
0.000 |
2.000 |
2.000 |
9,750.00 |
19,500.00 |
| Z0033028 |
MAINTAIN LIGHTING SYS |
18.000 |
0.000 |
18.000 |
0.000 |
1.000 |
1.000 |
1,248.52 |
1,248.52 |
| Z0034210 |
MECH ST EARTH RET WL |
36,884.000 |
0.000 |
36,884.000 |
16,339.700 |
17,907.700 |
1,568.000 |
40.00 |
62,720.00 |
| Z0056608 |
STORM SEW WM REQ 12 |
432.000 |
0.000 |
432.000 |
25.500 |
55.500 |
30.000 |
67.00 |
2,010.00 |
| Z0056616 |
STORM SEW WM REQ 24 |
135.000 |
0.000 |
135.000 |
0.000 |
135.000 |
135.000 |
123.00 |
16,605.00 |
| Z0056900 |
SAN SEW 8 |
1,117.000 |
0.000 |
1,117.000 |
0.000 |
467.000 |
467.000 |
70.00 |
32,690.00 |
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 |
| 20100210 |
TREE REMOV OVER 15 |
4,046.000 |
286.000 |
4,332.000 |
3,978.000 |
4,082.000 |
104.000 |
6.50 |
676.00 |
| 20101000 |
TEMPORARY FENCE |
7,396.000 |
0.000 |
7,396.000 |
3,273.500 |
3,448.500 |
175.000 |
2.50 |
437.50 |
| 20800150 |
TRENCH BACKFILL |
8,324.000 |
-71.400 |
8,252.600 |
2,702.200 |
3,488.100 |
785.900 |
20.00 |
15,718.00 |
| 25100630 |
EROSION CONTR BLANKET |
222,905.000 |
0.000 |
222,905.000 |
39,783.900 |
41,368.550 |
1,584.650 |
0.70 |
1,109.26 |
| 28000250 |
TEMP EROS CONTR SEED |
5,036.000 |
167.000 |
5,203.000 |
3,448.000 |
3,648.000 |
200.000 |
2.00 |
400.00 |
| 28000305 |
TEMP DITCH CHECKS |
1,751.000 |
0.000 |
1,751.000 |
610.000 |
957.000 |
347.000 |
0.01 |
3.47 |
| 44000100 |
PAVEMENT REM |
38,455.000 |
0.000 |
38,455.000 |
7,128.300 |
7,728.500 |
600.200 |
11.00 |
6,602.20 |
| 50300225 |
CONC STRUCT |
1,208.600 |
0.800 |
1,209.400 |
222.800 |
292.800 |
70.000 |
800.00 |
56,000.00 |
| 50300255 |
CONC SUP-STR |
3,323.000 |
0.000 |
3,323.000 |
0.000 |
129.900 |
129.900 |
775.00 |
100,672.50 |
| 50300285 |
FORM LINER TEX SURF |
38,455.000 |
7.000 |
38,462.000 |
2,267.300 |
3,136.200 |
868.900 |
4.00 |
3,475.60 |
| 50800205 |
REINF BARS, EPOXY CTD |
727,260.000 |
-1,971.000 |
725,289.000 |
17,226.100 |
41,855.200 |
24,629.100 |
1.01 |
24,875.39 |
| 50800515 |
BAR SPLICERS |
452.000 |
0.000 |
452.000 |
68.000 |
256.000 |
188.000 |
30.00 |
5,640.00 |
| 54213657 |
PRC FLAR END SEC 12 |
42.000 |
0.000 |
42.000 |
7.000 |
8.000 |
1.000 |
600.00 |
600.00 |
| 54213675 |
PRC FLAR END SEC 30 |
4.000 |
1.000 |
5.000 |
0.000 |
2.000 |
2.000 |
1,250.00 |
2,500.00 |
| 550A0050 |
STORM SEW CL A 1 12 |
4,603.000 |
16.000 |
4,619.000 |
336.500 |
421.500 |
85.000 |
26.00 |
2,210.00 |
| 550A0140 |
STORM SEW CL A 1 30 |
415.000 |
2.000 |
417.000 |
0.000 |
112.000 |
112.000 |
44.00 |
4,928.00 |
| 550A0340 |
STORM SEW CL A 2 12 |
4,748.000 |
0.000 |
4,748.000 |
741.500 |
921.500 |
180.000 |
29.00 |
5,220.00 |
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 |
| 550A4500 |
SS CL A 1 EQRS 36 |
146.000 |
0.000 |
146.000 |
0.000 |
13.000 |
13.000 |
71.00 |
923.00 |
| 55100500 |
STORM SEWER REM 12 |
2,191.000 |
4.000 |
2,195.000 |
336.000 |
383.000 |
47.000 |
12.00 |
564.00 |
| 56100600 |
WATER MAIN 6 |
374.000 |
18.000 |
392.000 |
38.000 |
41.000 |
3.000 |
90.00 |
270.00 |
| 56100700 |
WATER MAIN 8 |
2,340.000 |
0.000 |
2,340.000 |
1,253.300 |
1,510.800 |
257.500 |
60.00 |
15,450.00 |
| 56105000 |
WATER VALVES 8 |
6.000 |
0.000 |
6.000 |
2.000 |
6.000 |
4.000 |
1,350.00 |
5,400.00 |
| 56400500 |
FIRE HYDNTS TO BE REM |
5.000 |
0.000 |
5.000 |
1.000 |
2.000 |
1.000 |
400.00 |
400.00 |
| 56400820 |
FIRE HYD W/AUX V & VB |
2.000 |
0.000 |
2.000 |
1.000 |
2.000 |
1.000 |
4,000.00 |
4,000.00 |
| 60200805 |
CB TA 4 DIA T8G |
13.000 |
0.000 |
13.000 |
2.000 |
3.000 |
1.000 |
1,800.00 |
1,800.00 |
| 60208240 |
CB TC T24F&G |
86.000 |
-5.000 |
81.000 |
3.000 |
5.000 |
2.000 |
1,280.00 |
2,560.00 |
| 60218400 |
MAN TA 4 DIA T1F CL |
32.000 |
-1.000 |
31.000 |
2.000 |
3.000 |
1.000 |
1,990.00 |
1,990.00 |
| 60221100 |
MAN TA 5 DIA T1F CL |
17.000 |
0.000 |
17.000 |
1.000 |
2.000 |
1.000 |
2,470.00 |
2,470.00 |
| 60224446 |
MAN TA 7 DIA T1F CL |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
4,110.00 |
8,220.00 |
| 60248700 |
VV TA 4 DIA T1F CL |
7.000 |
0.000 |
7.000 |
4.000 |
7.000 |
3.000 |
2,260.00 |
6,780.00 |
| 60500040 |
REMOV MANHOLES |
18.000 |
0.000 |
18.000 |
0.000 |
1.000 |
1.000 |
380.00 |
380.00 |
| 60500050 |
REMOV CATCH BAS |
31.000 |
0.000 |
31.000 |
7.000 |
8.000 |
1.000 |
380.00 |
380.00 |
| 60500060 |
REMOV INLETS |
50.000 |
1.000 |
51.000 |
3.000 |
5.000 |
2.000 |
250.00 |
500.00 |
| 63200310 |
GUARDRAIL REMOV |
2,049.000 |
0.000 |
2,049.000 |
946.000 |
1,954.000 |
1,008.000 |
3.40 |
3,427.20 |
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 |
| 66900200 |
NON SPL WASTE DISPOSL |
728.000 |
11,072.000 |
11,800.000 |
8,955.100 |
9,052.900 |
97.800 |
75.00 |
7,335.00 |
| 70106800 |
CHANGEABLE MESSAGE SN |
55.000 |
0.000 |
55.000 |
6.000 |
9.900 |
3.900 |
800.00 |
3,120.00 |
| 70300210 |
TEMP PVT MK LTR & SYM |
36.400 |
0.000 |
36.400 |
0.000 |
36.400 |
36.400 |
2.00 |
72.80 |
| 70300220 |
TEMP PVT MK LINE 4 |
15,421.000 |
0.000 |
15,421.000 |
13,101.000 |
15,421.000 |
2,320.000 |
0.18 |
417.60 |
| 70300240 |
TEMP PVT MK LINE 6 |
107.000 |
0.000 |
107.000 |
0.000 |
90.000 |
90.000 |
1.00 |
90.00 |
| 70300260 |
TEMP PVT MK LINE 12 |
81.000 |
0.000 |
81.000 |
0.000 |
81.000 |
81.000 |
2.00 |
162.00 |
| 70300510 |
PAVT MARK TAPE T3 L&S |
146.000 |
0.000 |
146.000 |
36.400 |
145.600 |
109.200 |
2.40 |
262.08 |
| 70300520 |
PAVT MARK TAPE T3 4 |
53,195.000 |
1,558.000 |
54,753.000 |
2,125.000 |
11,993.000 |
9,868.000 |
0.82 |
8,091.76 |
| 70300540 |
PAVT MARK TAPE T3 6 |
2,639.000 |
1,334.000 |
3,973.000 |
0.000 |
498.000 |
498.000 |
1.22 |
607.56 |
| 70300560 |
PAVT MARK TAPE T3 12 |
315.000 |
0.000 |
315.000 |
0.000 |
127.500 |
127.500 |
2.40 |
306.00 |
| 70300570 |
PAVT MARK TAPE T3 24 |
44.000 |
0.000 |
44.000 |
0.000 |
25.000 |
25.000 |
5.00 |
125.00 |
| 70400100 |
TEMP CONC BARRIER |
1,335.000 |
0.000 |
1,335.000 |
0.000 |
850.000 |
850.000 |
15.00 |
12,750.00 |
| 81028200 |
UNDRGRD C GALVS 2 |
12,171.000 |
0.000 |
12,171.000 |
22.400 |
97.400 |
75.000 |
8.63 |
647.25 |
| 81028240 |
UNDRGRD C GALVS 4 |
4,821.000 |
0.000 |
4,821.000 |
0.000 |
85.000 |
85.000 |
19.71 |
1,675.35 |
| 81200230 |
CON EMB STR 2 PVC |
4,915.000 |
0.000 |
4,915.000 |
68.200 |
231.200 |
163.000 |
4.08 |
665.04 |
| 85000200 |
MAIN EX TR SIG INSTAL |
4.000 |
0.000 |
4.000 |
0.360 |
0.540 |
0.180 |
6,024.18 |
1,084.36 |
| 89502300 |
REM ELCBL FR CON |
10,479.000 |
0.000 |
10,479.000 |
0.000 |
3,634.100 |
3,634.100 |
0.49 |
1,780.71 |
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 |
| FRC00200 |
UNDERGROUND STORAGE |
0.000 |
50,000.000 |
50,000.000 |
0.000 |
10,867.820 |
10,867.820 |
1.00 |
10,867.82 |
| FRC00600 |
MAINTENANCE OF ROADW |
0.000 |
15,000.000 |
15,000.000 |
9,677.370 |
12,624.430 |
2,947.060 |
1.00 |
2,947.06 |
| FRC01000 |
SUPPLEMENTAL EROSION C |
0.000 |
80,000.000 |
80,000.000 |
45,637.140 |
68,950.620 |
23,313.480 |
1.00 |
23,313.48 |
|
Total: |
$558,601.48 |
|
|
