|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 01/03/2013
| DOT Vendor: |
C46570 |
|
Contract: |
60F72 |
| IL Project: |
|
From Date: |
12/03/2012 |
| Route: |
OR 0003 |
|
|
|
| Section: |
18 A-2 |
To Date: |
01/03/2013 |
| 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
|
|
|
|
|
|
|
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 |
4,182,848.65 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
4,182,848.65 |
| Total
paid this estimate: |
|
|
4,182,848.65 |
|
Previous payments to contractor: |
|
|
-4,052,381.91 |
|
Payment to contractor this estimate: |
|
| 130,466.74 |
| |
|
Voucher # BC04331 | Date: 01/04/2013 |
|
1
of 1
|
130,466.74 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 07 |
Total: |
130,466.74 |
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 |
| X6700410 |
ENGR FLD OFF A SPL |
30.000 |
0.000 |
30.000 |
1.000 |
2.000 |
1.000 |
2,500.00 |
2,500.00 |
| X7010216 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.150 |
0.180 |
0.030 |
252,000.00 |
7,560.00 |
| 20100110 |
TREE REMOV 6-15 |
9,000.000 |
7,396.000 |
16,396.000 |
14,938.000 |
14,983.000 |
45.000 |
6.50 |
292.50 |
| 20100210 |
TREE REMOV OVER 15 |
4,046.000 |
286.000 |
4,332.000 |
3,794.000 |
3,818.000 |
24.000 |
6.50 |
156.00 |
| 20101200 |
TREE ROOT PRUNING |
50.000 |
0.000 |
50.000 |
0.000 |
24.000 |
24.000 |
80.53 |
1,932.72 |
| 20200100 |
EARTH EXCAVATION |
231,021.000 |
10,999.000 |
242,020.000 |
79,172.000 |
92,304.700 |
13,132.700 |
9.15 |
120,164.21 |
| 20201200 |
REM & DISP UNS MATL |
20,111.000 |
-2,035.000 |
18,076.000 |
18,076.000 |
9,236.300 |
-8,839.700 |
16.00 |
-141,435.20 |
| 20800150 |
TRENCH BACKFILL |
8,324.000 |
-58.000 |
8,266.000 |
405.900 |
441.000 |
35.100 |
20.00 |
702.00 |
| 25100630 |
EROSION CONTR BLANKET |
222,905.000 |
0.000 |
222,905.000 |
6,644.700 |
34,919.900 |
28,275.200 |
0.70 |
19,792.64 |
| 28000250 |
TEMP EROS CONTR SEED |
5,036.000 |
167.000 |
5,203.000 |
1,900.000 |
2,480.000 |
580.000 |
2.00 |
1,160.00 |
| 28000305 |
TEMP DITCH CHECKS |
1,751.000 |
0.000 |
1,751.000 |
115.500 |
193.500 |
78.000 |
0.01 |
0.78 |
| 28000510 |
INLET FILTERS |
254.000 |
3.000 |
257.000 |
4.000 |
5.000 |
1.000 |
0.01 |
0.01 |
| 28200200 |
FILTER FABRIC |
3,128.000 |
0.000 |
3,128.000 |
0.000 |
17.200 |
17.200 |
1.50 |
25.80 |
| 50200100 |
STRUCTURE EXCAVATION |
6,926.000 |
0.000 |
6,926.000 |
0.000 |
134.500 |
134.500 |
20.40 |
2,743.80 |
| 50200300 |
COFFERDAM EXCAVATION |
2,033.000 |
0.000 |
2,033.000 |
0.000 |
2,031.200 |
2,031.200 |
20.40 |
41,436.48 |
| 50201101 |
COFFERDAM TYP 1 LOC 1 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
9,500.00 |
9,500.00 |
| 50201102 |
COFFERDAM TYP 1 LOC 2 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
9,500.00 |
9,500.00 |
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 |
| 50201103 |
COFFERDAM TYP 1 LOC 3 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
9,500.00 |
9,500.00 |
| 50201104 |
COFFERDAM TYP 1 LOC 4 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
9,500.00 |
9,500.00 |
| 550A0340 |
STORM SEW CL A 2 12 |
4,748.000 |
0.000 |
4,748.000 |
581.500 |
628.500 |
47.000 |
29.00 |
1,363.00 |
| 550A0640 |
STORM SEW CL A 3 12 |
81.000 |
0.000 |
81.000 |
38.000 |
59.000 |
21.000 |
44.00 |
924.00 |
| 56100600 |
WATER MAIN 6 |
374.000 |
18.000 |
392.000 |
0.000 |
38.000 |
38.000 |
90.00 |
3,420.00 |
| 56100700 |
WATER MAIN 8 |
2,340.000 |
0.000 |
2,340.000 |
0.000 |
416.800 |
416.800 |
60.00 |
25,008.00 |
| 60207605 |
CB TC T8G |
8.000 |
0.000 |
8.000 |
2.000 |
3.000 |
1.000 |
1,130.00 |
1,130.00 |
| 60218400 |
MAN TA 4 DIA T1F CL |
32.000 |
-1.000 |
31.000 |
1.000 |
2.000 |
1.000 |
1,990.00 |
1,990.00 |
| 70106800 |
CHANGEABLE MESSAGE SN |
55.000 |
0.000 |
55.000 |
4.000 |
6.000 |
2.000 |
800.00 |
1,600.00 |
|
Total: |
$130,466.74 |
|
|
