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Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 03/15/2013
| DOT Vendor: |
C46570 |
|
Contract: |
60F72 |
| IL Project: |
|
From Date: |
02/19/2013 |
| Route: |
OR 0003 |
|
|
|
| Section: |
18 A-2 |
To Date: |
03/15/2013 |
| 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
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|
|
|
|
|
|
| Percent Completed: 14.11% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 33,346,673.91 |
1,774,092.09 |
307,165.08 |
34,813,600.92 |
4,937,949.69 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
4,937,949.69 |
| Total
paid this estimate: |
|
|
4,937,949.69 |
|
Previous payments to contractor: |
|
|
-4,533,582.32 |
|
Payment to contractor this estimate: |
|
| 404,367.37 |
| |
|
Voucher # BC05391 | Date: 03/20/2013 |
|
1
of 1
|
404,367.37 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 10 |
Total: |
404,367.37 |
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 |
| X2130010 |
EXPLOR TRENCH SPL |
500.000 |
0.000 |
500.000 |
101.000 |
113.000 |
12.000 |
21.00 |
252.00 |
| X5610708 |
WATER MAIN REMOV 8 |
821.000 |
0.000 |
821.000 |
125.000 |
253.000 |
128.000 |
16.00 |
2,048.00 |
| X6700410 |
ENGR FLD OFF A SPL |
30.000 |
0.000 |
30.000 |
4.000 |
5.000 |
1.000 |
2,500.00 |
2,500.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.200 |
0.240 |
0.040 |
150,000.00 |
6,000.00 |
| Z0034210 |
MECH ST EARTH RET WL |
36,884.000 |
0.000 |
36,884.000 |
5,824.000 |
9,422.000 |
3,598.000 |
40.00 |
143,920.00 |
| Z0057000 |
SAN SEW 10 |
535.000 |
0.000 |
535.000 |
0.000 |
381.000 |
381.000 |
59.00 |
22,479.00 |
| Z0067700 |
STEEL CASINGS 20 |
120.000 |
0.000 |
120.000 |
0.000 |
120.000 |
120.000 |
116.00 |
13,920.00 |
| 20800150 |
TRENCH BACKFILL |
8,324.000 |
-71.400 |
8,252.600 |
745.600 |
830.900 |
85.300 |
20.00 |
1,706.00 |
| 25100630 |
EROSION CONTR BLANKET |
222,905.000 |
0.000 |
222,905.000 |
34,919.900 |
36,872.100 |
1,952.200 |
0.70 |
1,366.54 |
| 28000305 |
TEMP DITCH CHECKS |
1,751.000 |
0.000 |
1,751.000 |
492.500 |
514.000 |
21.500 |
0.01 |
0.21 |
| 28000400 |
PERIMETER EROS BAR |
21,524.000 |
198.000 |
21,722.000 |
10,081.500 |
11,231.000 |
1,149.500 |
2.50 |
2,873.75 |
| 28001000 |
AGGREGATE - EROS CONT |
742.000 |
0.000 |
742.000 |
61.300 |
150.900 |
89.600 |
36.00 |
3,225.60 |
| 50300225 |
CONC STRUCT |
1,208.600 |
0.800 |
1,209.400 |
0.000 |
102.600 |
102.600 |
800.00 |
82,080.00 |
| 50800205 |
REINF BARS, EPOXY CTD |
727,260.000 |
0.000 |
727,260.000 |
0.000 |
7,592.300 |
7,592.300 |
1.01 |
7,668.22 |
| 60219510 |
MAN TA 4 DIA T20F&G |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1,990.00 |
1,990.00 |
| 85000200 |
MAIN EX TR SIG INSTAL |
4.000 |
0.000 |
4.000 |
0.000 |
0.240 |
0.240 |
6,024.18 |
1,445.80 |
| FRC00401 |
PRECAST CONC WQS 450 W |
0.000 |
16,429.000 |
16,429.000 |
0.000 |
12,024.570 |
12,024.570 |
1.00 |
12,024.57 |
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 |
| FRC00402 |
PRECAST CONC WQS 900 T |
0.000 |
22,669.000 |
22,669.000 |
0.000 |
21,339.450 |
21,339.450 |
1.00 |
21,339.45 |
| FRC00403 |
FLAP GATE 12 W/ PREC H |
0.000 |
3,900.000 |
3,900.000 |
0.000 |
2,491.950 |
2,491.950 |
1.00 |
2,491.95 |
| FRC00500 |
TEMP INF0 SIGNS |
0.000 |
15,000.000 |
15,000.000 |
0.000 |
15,000.000 |
15,000.000 |
1.00 |
15,000.00 |
| FRC01700 |
WATER MAIN PREMIUM TI |
0.000 |
5,000.000 |
5,000.000 |
0.000 |
1,437.580 |
1,437.580 |
1.00 |
1,437.58 |
| FRC02000 |
RAMP B N ABUT ADD PUMP |
0.000 |
4,000.000 |
4,000.000 |
0.000 |
1,871.380 |
1,871.380 |
1.00 |
1,871.38 |
| MATALL00 |
MATERIAL ALLOWANCE |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.00 |
25,704.00 |
| X9101200 |
STAB CONST ENTRANCE 3" |
0.000 |
970.000 |
970.000 |
0.000 |
744.500 |
744.500 |
41.67 |
31,023.32 |
|
Total: |
$404,367.37 |
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