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Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
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Contractor Invoice
Previous Report 04/29/2013
| DOT Vendor: |
C46570 |
|
Contract: |
60F72 |
| IL Project: |
|
From Date: |
04/10/2013 |
| Route: |
OR 0003 |
|
|
|
| Section: |
18 A-2 |
To Date: |
04/29/2013 |
| 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
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|
|
|
|
|
|
| Percent Completed: 18.84% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 33,346,673.91 |
1,971,171.09 |
347,064.79 |
34,970,780.21 |
6,612,682.95 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
6,612,682.95 |
| Total
paid this estimate: |
|
|
6,612,682.95 |
|
Previous payments to contractor: |
|
|
-6,365,205.32 |
|
Payment to contractor this estimate: |
|
| 247,477.63 |
| |
|
Voucher # BC06012 | Date: 05/01/2013 |
|
1
of 1
|
247,477.63 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 12 |
Total: |
247,477.63 |
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 |
| XZ127900 |
RETAINING WALL REMOV |
2,883.000 |
0.000 |
2,883.000 |
0.000 |
30.000 |
30.000 |
12.60 |
378.00 |
| X0327036 |
BIKE PATH REM |
2,200.000 |
0.000 |
2,200.000 |
0.000 |
848.000 |
848.000 |
2.40 |
2,035.20 |
| X0350810 |
BOLLARD REMOVAL |
3.000 |
0.000 |
3.000 |
0.000 |
3.000 |
3.000 |
28.00 |
84.00 |
| X0487700 |
SAN SEW REMOV 10 |
561.000 |
0.000 |
561.000 |
290.000 |
561.000 |
271.000 |
16.00 |
4,336.00 |
| X5610004 |
D I WTR MN FITTINGS |
1,925.000 |
0.000 |
1,925.000 |
347.000 |
753.000 |
406.000 |
6.00 |
2,436.00 |
| X6026054 |
SAN MAN REMOVED |
5.000 |
0.000 |
5.000 |
1.000 |
2.000 |
1.000 |
600.00 |
600.00 |
| Z0034210 |
MECH ST EARTH RET WL |
36,884.000 |
0.000 |
36,884.000 |
14,763.000 |
16,339.700 |
1,576.700 |
40.00 |
63,068.00 |
| Z0062456 |
TEMP PAVEMENT |
5,699.000 |
115.000 |
5,814.000 |
3,192.600 |
4,324.700 |
1,132.100 |
30.00 |
33,963.00 |
| Z0067500 |
STEEL CASINGS 16 |
608.000 |
0.000 |
608.000 |
120.000 |
242.000 |
122.000 |
73.00 |
8,906.00 |
| Z0073510 |
TEMP TR SIGNAL TIMING |
2.000 |
0.000 |
2.000 |
0.000 |
0.500 |
0.500 |
607.02 |
303.51 |
| 20100210 |
TREE REMOV OVER 15 |
4,046.000 |
286.000 |
4,332.000 |
3,892.000 |
3,978.000 |
86.000 |
6.50 |
559.00 |
| 20800150 |
TRENCH BACKFILL |
8,324.000 |
-71.400 |
8,252.600 |
2,091.800 |
2,702.200 |
610.400 |
20.00 |
12,208.00 |
| 28000250 |
TEMP EROS CONTR SEED |
5,036.000 |
167.000 |
5,203.000 |
3,160.000 |
3,448.000 |
288.000 |
2.00 |
576.00 |
| 44000100 |
PAVEMENT REM |
38,455.000 |
0.000 |
38,455.000 |
5,056.000 |
7,128.300 |
2,072.300 |
11.00 |
22,795.30 |
| 44000300 |
CURB REM |
845.000 |
0.000 |
845.000 |
200.000 |
286.000 |
86.000 |
7.00 |
602.00 |
| 44000500 |
COMB CURB GUTTER REM |
13,843.000 |
967.000 |
14,810.000 |
2,381.800 |
3,676.800 |
1,295.000 |
6.00 |
7,770.00 |
| 44000600 |
SIDEWALK REM |
9,002.000 |
0.000 |
9,002.000 |
0.000 |
2,452.000 |
2,452.000 |
1.00 |
2,452.00 |
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 |
| 50200100 |
STRUCTURE EXCAVATION |
6,926.000 |
0.000 |
6,926.000 |
1,295.500 |
1,645.500 |
350.000 |
20.40 |
7,140.00 |
| 50300285 |
FORM LINER TEX SURF |
38,455.000 |
7.000 |
38,462.000 |
0.000 |
2,267.300 |
2,267.300 |
4.00 |
9,069.20 |
| 55100500 |
STORM SEWER REM 12 |
2,191.000 |
4.000 |
2,195.000 |
235.000 |
336.000 |
101.000 |
12.00 |
1,212.00 |
| 55100700 |
STORM SEWER REM 15 |
536.000 |
0.000 |
536.000 |
0.000 |
27.000 |
27.000 |
13.00 |
351.00 |
| 56100700 |
WATER MAIN 8 |
2,340.000 |
0.000 |
2,340.000 |
637.300 |
1,253.300 |
616.000 |
60.00 |
36,960.00 |
| 60248700 |
VV TA 4 DIA T1F CL |
7.000 |
0.000 |
7.000 |
2.000 |
4.000 |
2.000 |
2,260.00 |
4,520.00 |
| 60500050 |
REMOV CATCH BAS |
31.000 |
0.000 |
31.000 |
2.000 |
7.000 |
5.000 |
380.00 |
1,900.00 |
| 60500060 |
REMOV INLETS |
50.000 |
1.000 |
51.000 |
2.000 |
3.000 |
1.000 |
250.00 |
250.00 |
| 66900200 |
NON SPL WASTE DISPOSL |
728.000 |
11,072.000 |
11,800.000 |
8,727.500 |
8,955.100 |
227.600 |
75.00 |
17,070.00 |
| 70300220 |
TEMP PVT MK LINE 4 |
15,421.000 |
0.000 |
15,421.000 |
15,421.000 |
13,101.000 |
-2,320.000 |
0.18 |
-417.60 |
| 78300100 |
PAVT MARKING REMOVAL |
2,132.000 |
0.000 |
2,132.000 |
1,338.800 |
2,132.000 |
793.200 |
0.90 |
713.88 |
| FRC01000 |
SUPPLEMENTAL EROSION C |
0.000 |
80,000.000 |
80,000.000 |
40,000.000 |
45,637.140 |
5,637.140 |
1.00 |
5,637.14 |
|
Total: |
$247,477.63 |
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