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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 01/28/2013
| DOT Vendor: |
C46570 |
|
Contract: |
60F72 |
| IL Project: |
|
From Date: |
01/03/2013 |
| Route: |
OR 0003 |
|
|
|
| Section: |
18 A-2 |
To Date: |
01/28/2013 |
| 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: 12.56% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 33,346,673.91 |
1,500,825.52 |
266,943.08 |
34,580,556.35 |
4,344,777.95 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
4,344,777.95 |
| Total
paid this estimate: |
|
|
4,344,777.95 |
|
Previous payments to contractor: |
|
|
-4,182,848.65 |
|
Payment to contractor this estimate: |
|
| 161,929.30 |
| |
|
Voucher # BC04750 | Date: 01/30/2013 |
|
1
of 1
|
161,929.30 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 08 |
Total: |
161,929.30 |
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 |
| XX007169 |
NON-PRESSURE CONN |
2.000 |
0.000 |
2.000 |
1.000 |
2.000 |
1.000 |
2,100.00 |
2,100.00 |
| X5610708 |
WATER MAIN REMOV 8 |
821.000 |
0.000 |
821.000 |
0.000 |
125.000 |
125.000 |
16.00 |
2,000.00 |
| X6700410 |
ENGR FLD OFF A SPL |
30.000 |
0.000 |
30.000 |
2.000 |
3.000 |
1.000 |
2,500.00 |
2,500.00 |
| X7010216 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.180 |
0.210 |
0.030 |
252,000.00 |
7,560.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.120 |
0.160 |
0.040 |
150,000.00 |
6,000.00 |
| Z0034210 |
MECH ST EARTH RET WL |
36,884.000 |
0.000 |
36,884.000 |
0.000 |
2,482.000 |
2,482.000 |
40.00 |
99,280.00 |
| Z0067500 |
STEEL CASINGS 16 |
608.000 |
0.000 |
608.000 |
0.000 |
120.000 |
120.000 |
73.00 |
8,760.00 |
| 20800150 |
TRENCH BACKFILL |
8,324.000 |
-58.000 |
8,266.000 |
441.000 |
745.600 |
304.600 |
20.00 |
6,092.00 |
| 28000305 |
TEMP DITCH CHECKS |
1,751.000 |
0.000 |
1,751.000 |
193.500 |
297.500 |
104.000 |
0.01 |
1.04 |
| 28000400 |
PERIMETER EROS BAR |
21,524.000 |
198.000 |
21,722.000 |
7,888.000 |
10,067.500 |
2,179.500 |
2.50 |
5,448.75 |
| 56100700 |
WATER MAIN 8 |
2,340.000 |
0.000 |
2,340.000 |
416.800 |
637.300 |
220.500 |
60.00 |
13,230.00 |
| 70300220 |
TEMP PVT MK LINE 4 |
15,421.000 |
0.000 |
15,421.000 |
7,228.000 |
11,184.000 |
3,956.000 |
0.18 |
712.08 |
| 78008210 |
POLYUREA PM T1 LN 4 |
26,183.000 |
0.000 |
26,183.000 |
0.000 |
5,592.000 |
5,592.000 |
0.55 |
3,075.60 |
| FRC00600 |
MAINTENANCE OF ROADW |
0.000 |
15,000.000 |
15,000.000 |
4,507.540 |
9,677.370 |
5,169.830 |
1.00 |
5,169.83 |
|
Total: |
$161,929.30 |
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