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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 12/03/2012
| DOT Vendor: |
C46570 |
|
Contract: |
60F72 |
| IL Project: |
|
From Date: |
11/16/2012 |
| Route: |
OR 0003 |
|
|
|
| Section: |
18 A-2 |
To Date: |
12/03/2012 |
| 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: 11.72% |
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 |
4,052,381.91 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
4,052,381.91 |
| Total
paid this estimate: |
|
|
4,052,381.91 |
|
Previous payments to contractor: |
|
|
-3,530,670.13 |
|
Payment to contractor this estimate: |
|
| 521,711.78 |
| |
|
Voucher # BC03937 | Date: 12/05/2012 |
|
1
of 1
|
521,711.78 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 06 |
Total: |
521,711.78 |
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 |
0.000 |
1.000 |
1.000 |
2,100.00 |
2,100.00 |
| X2130010 |
EXPLOR TRENCH SPL |
500.000 |
0.000 |
500.000 |
0.000 |
101.000 |
101.000 |
21.00 |
2,121.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.080 |
0.120 |
0.040 |
150,000.00 |
6,000.00 |
| Z0048900 |
RR TRACK REMOV |
395.000 |
0.000 |
395.000 |
0.000 |
395.000 |
395.000 |
5.00 |
1,975.00 |
| 20200100 |
EARTH EXCAVATION |
231,021.000 |
10,999.000 |
242,020.000 |
32,530.000 |
79,172.000 |
46,642.000 |
9.15 |
426,774.30 |
| 20800150 |
TRENCH BACKFILL |
8,324.000 |
-58.000 |
8,266.000 |
0.000 |
405.900 |
405.900 |
20.00 |
8,118.00 |
| 25000310 |
SEEDING CL 4 |
20.000 |
0.000 |
20.000 |
0.000 |
0.900 |
0.900 |
1,200.00 |
1,080.00 |
| 25000314 |
SEEDING CL 4B |
2.500 |
0.000 |
2.500 |
0.000 |
0.100 |
0.100 |
2,000.00 |
200.00 |
| 25100630 |
EROSION CONTR BLANKET |
222,905.000 |
0.000 |
222,905.000 |
1,661.500 |
6,644.700 |
4,983.200 |
0.70 |
3,488.24 |
| 28000250 |
TEMP EROS CONTR SEED |
5,036.000 |
167.000 |
5,203.000 |
1,650.000 |
1,900.000 |
250.000 |
2.00 |
500.00 |
| 28000400 |
PERIMETER EROS BAR |
21,524.000 |
198.000 |
21,722.000 |
7,613.000 |
7,888.000 |
275.000 |
2.50 |
687.50 |
| 28100105 |
STONE RIPRAP CL A3 |
25.000 |
0.000 |
25.000 |
0.000 |
12.900 |
12.900 |
41.00 |
528.90 |
| 28500400 |
ARTICUL BLOCK REV MAT |
180.000 |
0.000 |
180.000 |
0.000 |
4.300 |
4.300 |
158.00 |
679.40 |
| 54213657 |
PRC FLAR END SEC 12 |
42.000 |
0.000 |
42.000 |
4.000 |
7.000 |
3.000 |
600.00 |
1,800.00 |
| 550A0050 |
STORM SEW CL A 1 12 |
4,603.000 |
16.000 |
4,619.000 |
64.000 |
180.500 |
116.500 |
26.00 |
3,029.00 |
| 550A0340 |
STORM SEW CL A 2 12 |
4,748.000 |
0.000 |
4,748.000 |
72.000 |
581.500 |
509.500 |
29.00 |
14,775.50 |
| 550A0640 |
STORM SEW CL A 3 12 |
81.000 |
0.000 |
81.000 |
0.000 |
38.000 |
38.000 |
44.00 |
1,672.00 |
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 |
| 60200205 |
CB TA 4 DIA T1F CL |
3.000 |
0.000 |
3.000 |
0.000 |
2.000 |
2.000 |
1,950.00 |
3,900.00 |
| 60200805 |
CB TA 4 DIA T8G |
13.000 |
0.000 |
13.000 |
0.000 |
1.000 |
1.000 |
1,800.00 |
1,800.00 |
| 60201310 |
CB TA 4 DIA T20F&G |
18.000 |
0.000 |
18.000 |
0.000 |
1.000 |
1.000 |
1,950.00 |
1,950.00 |
| 60201340 |
CB TA 4 DIA T24F&G |
62.000 |
-4.000 |
58.000 |
0.000 |
2.000 |
2.000 |
1,950.00 |
3,900.00 |
| 60207605 |
CB TC T8G |
8.000 |
0.000 |
8.000 |
0.000 |
2.000 |
2.000 |
1,130.00 |
2,260.00 |
| 60208240 |
CB TC T24F&G |
86.000 |
-5.000 |
81.000 |
0.000 |
1.000 |
1.000 |
1,280.00 |
1,280.00 |
| 60218400 |
MAN TA 4 DIA T1F CL |
32.000 |
-1.000 |
31.000 |
0.000 |
1.000 |
1.000 |
1,990.00 |
1,990.00 |
| 60221100 |
MAN TA 5 DIA T1F CL |
17.000 |
0.000 |
17.000 |
0.000 |
1.000 |
1.000 |
2,470.00 |
2,470.00 |
| 60248700 |
VV TA 4 DIA T1F CL |
7.000 |
0.000 |
7.000 |
0.000 |
2.000 |
2.000 |
2,260.00 |
4,520.00 |
| 70300220 |
TEMP PVT MK LINE 4 |
15,421.000 |
0.000 |
15,421.000 |
5,592.000 |
7,228.000 |
1,636.000 |
0.18 |
294.48 |
| FRC00600 |
MAINTENANCE OF ROADW |
0.000 |
15,000.000 |
15,000.000 |
4,164.750 |
4,507.540 |
342.790 |
1.00 |
342.79 |
| FRC00900 |
VIBRATION MONITORING |
0.000 |
4,000.000 |
4,000.000 |
0.000 |
1,475.670 |
1,475.670 |
1.00 |
1,475.67 |
| FRC01000 |
SUPPLEMENTAL EROSION C |
0.000 |
20,000.000 |
20,000.000 |
0.000 |
20,000.000 |
20,000.000 |
1.00 |
20,000.00 |
|
Total: |
$521,711.78 |
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