|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 09/26/2012
| DOT Vendor: |
C46570 |
|
Contract: |
64815 |
| IL Project: |
|
From Date: |
08/27/2012 |
| Route: |
FAI 280 |
|
|
|
| Section: |
81-1(B-1,HB,HB-1,HB-2,VB,VB1)R |
To Date: |
09/26/2012 |
| Project: |
NHI-ARRA-2806/050/003 |
State Job: |
C-92-159-10 |
| Letting Date: |
01/21/2011 |
Dist/Cnty: |
02 - 161 (ROCK ISLAND)
|
| Airport: |
81-1(B-1,HB,HB-1,HB-2,VB,VB1)R |
State Job: |
C-92-159-10 |
| Scope: |
FAI-280, MISSISSIPPI RIVER TO AIRPORT RD.
|
|
|
|
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 |
| 22,406,848.23 |
967,790.66 |
706,030.49 |
22,668,608.40 |
20,599,084.79 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
20,599,084.79 |
| Mobilzation Paid: | | | 130,000.00 |
| Total
paid this estimate: |
|
|
20,599,084.79 |
|
Previous payments to contractor: |
|
|
-18,181,053.05 |
|
Payment to contractor this estimate: |
|
| 2,418,031.74 |
| |
|
Voucher # CC05811 | Date: 09/28/2012 |
|
1
of 2
|
15,927.70 |
|
Voucher # CC05792 | Date: 09/28/2012 |
|
2
of 2
|
2,402,104.04 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes final mobilization
|
|
Pay Estimate Number: 22 |
Total: |
2,418,031.74 |
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 |
| A2001814 |
T-ACER SACR GM 1-3/4 |
7.000 |
0.000 |
7.000 |
0.000 |
5.250 |
5.250 |
242.00 |
1,270.50 |
| A2006514 |
T-QUERCUS BICOL 1-3/4 |
12.000 |
0.000 |
12.000 |
0.000 |
9.000 |
9.000 |
220.00 |
1,980.00 |
| A2006714 |
T-QUERCUS MACR 1-3/4 |
12.000 |
0.000 |
12.000 |
0.000 |
9.000 |
9.000 |
220.00 |
1,980.00 |
| A2006914 |
T-QUERCUS PALUS 1-3/4 |
12.000 |
0.000 |
12.000 |
0.000 |
9.000 |
9.000 |
225.00 |
2,025.00 |
| X0326806 |
WASHOUT BASIN |
1.000 |
0.000 |
1.000 |
0.900 |
1.000 |
0.100 |
7,324.45 |
732.44 |
| X4401198 |
HMA SURF REM VAR DP |
8,100.000 |
0.000 |
8,100.000 |
1,928.100 |
6,243.400 |
4,315.300 |
4.00 |
17,261.20 |
| Z0010501 |
CLEAN & PT STL BR N1 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
298,000.00 |
298,000.00 |
| Z0010502 |
CLEAN & PT STL BR N2 |
1.000 |
0.000 |
1.000 |
0.500 |
1.000 |
0.500 |
370,000.00 |
185,000.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.850 |
1.000 |
0.150 |
250,000.00 |
37,500.00 |
| Z0018002 |
DRAINAGE SCUPPR DS-11 |
7.000 |
0.000 |
7.000 |
2.000 |
6.000 |
4.000 |
1,245.16 |
4,980.64 |
| Z0030030 |
IMP ATTEN FRD NAR TL3 |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
13,500.00 |
27,000.00 |
| Z0046304 |
P UNDR FOR STRUCT 4 |
1,998.000 |
0.000 |
1,998.000 |
1,684.140 |
1,911.940 |
227.800 |
25.00 |
5,695.00 |
| 20200100 |
EARTH EXCAVATION |
6,806.000 |
0.000 |
6,806.000 |
5,758.200 |
5,829.950 |
71.750 |
11.40 |
817.95 |
| 31100100 |
SUB GRAN MAT A |
13,769.000 |
0.000 |
13,769.000 |
8,065.470 |
8,447.840 |
382.370 |
21.04 |
8,045.06 |
| 40600200 |
BIT MATLS PR CT |
29.100 |
0.890 |
29.990 |
21.290 |
29.990 |
8.700 |
1,190.00 |
10,353.00 |
| 40600845 |
P LEV BIND MM N90 |
5,095.000 |
0.000 |
5,095.000 |
2,161.140 |
3,530.520 |
1,369.380 |
78.00 |
106,811.64 |
| 40600895 |
CONSTRUC TEST STRIP |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
6,300.00 |
12,600.00 |
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 |
| 40600982 |
HMA SURF REM BUTT JT |
3,064.000 |
0.000 |
3,064.000 |
2,542.940 |
3,064.000 |
521.060 |
20.00 |
10,421.20 |
| 40603240 |
P HMA BC IL19.0 N90 |
7,729.000 |
-3,000.000 |
4,729.000 |
2,251.490 |
4,065.630 |
1,814.140 |
71.00 |
128,803.94 |
| 40603545 |
P HMA SC "D" N90 |
3,033.000 |
0.000 |
3,033.000 |
1,403.460 |
2,837.920 |
1,434.460 |
79.00 |
113,322.34 |
| 40701981 |
HMA PAVT FD 15 |
3,778.000 |
0.000 |
3,778.000 |
1,984.000 |
3,778.000 |
1,794.000 |
69.00 |
123,786.00 |
| 44000100 |
PAVEMENT REM |
1,689.000 |
0.000 |
1,689.000 |
280.240 |
1,563.000 |
1,282.760 |
11.29 |
14,482.36 |
| 44000164 |
HMA SURF REM 3 3/4 |
3,654.000 |
0.000 |
3,654.000 |
475.260 |
756.360 |
281.100 |
17.00 |
4,778.70 |
| 48203023 |
HMA SHOULDERS 6 1/2 |
6,257.000 |
0.000 |
6,257.000 |
2,472.580 |
4,756.430 |
2,283.850 |
31.00 |
70,799.35 |
| 50300100 |
FLOOR DRAINS |
49.000 |
0.000 |
49.000 |
25.000 |
49.000 |
24.000 |
351.76 |
8,442.24 |
| 50300225 |
CONC STRUCT |
1,963.200 |
0.000 |
1,963.200 |
1,829.200 |
1,885.200 |
56.000 |
810.00 |
45,360.00 |
| 50300255 |
CONC SUP-STR |
5,734.800 |
0.000 |
5,734.800 |
4,656.400 |
5,410.000 |
753.600 |
595.00 |
448,392.00 |
| 50300260 |
BR DECK GROOVING |
14,671.000 |
0.000 |
14,671.000 |
7,449.720 |
14,543.430 |
7,093.710 |
3.95 |
28,020.16 |
| 50300300 |
PROTECTIVE COAT |
18,287.000 |
0.000 |
18,287.000 |
9,022.000 |
17,991.500 |
8,969.500 |
4.00 |
35,878.00 |
| 50800205 |
REINF BARS, EPOXY CTD |
1,524,940.000 |
15,210.000 |
1,540,150.000 |
1,420,262.720 |
1,478,091.920 |
57,829.200 |
0.91 |
52,624.57 |
| 50800515 |
BAR SPLICERS |
5,072.000 |
0.000 |
5,072.000 |
2,927.000 |
3,209.000 |
282.000 |
22.84 |
6,440.88 |
| 51100100 |
SLOPE WALL 4 |
4,092.000 |
0.000 |
4,092.000 |
2,101.310 |
2,637.610 |
536.300 |
71.72 |
38,463.44 |
| 51500100 |
NAME PLATES |
12.000 |
0.000 |
12.000 |
6.000 |
12.000 |
6.000 |
500.00 |
3,000.00 |
| 54213447 |
END SECTIONS 12 |
19.000 |
0.000 |
19.000 |
13.000 |
19.000 |
6.000 |
134.13 |
804.78 |
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 |
| 60100060 |
CONC HDWL FOR P DRAIN |
16.000 |
0.000 |
16.000 |
0.000 |
12.000 |
12.000 |
300.00 |
3,600.00 |
| 60107600 |
PIPE UNDERDRAINS 4 |
2,830.000 |
0.000 |
2,830.000 |
2,788.800 |
2,830.000 |
41.200 |
17.00 |
700.40 |
| 60108100 |
PIPE UNDERDRAIN 4 SP |
217.000 |
0.000 |
217.000 |
61.500 |
206.500 |
145.000 |
25.00 |
3,625.00 |
| 60260100 |
INLETS ADJUST |
8.000 |
0.000 |
8.000 |
0.000 |
1.000 |
1.000 |
2,152.00 |
2,152.00 |
| 63000001 |
SPBGR TY A 6FT POSTS |
15,262.500 |
0.000 |
15,262.500 |
7,450.600 |
15,175.100 |
7,724.500 |
16.50 |
127,454.25 |
| 63100045 |
TRAF BAR TERM T2 |
5.000 |
0.000 |
5.000 |
4.000 |
5.000 |
1.000 |
700.00 |
700.00 |
| 63100070 |
TRAF BAR TERM T5 |
12.000 |
0.000 |
12.000 |
7.000 |
12.000 |
5.000 |
625.00 |
3,125.00 |
| 63100085 |
TRAF BAR TERM T6 |
24.000 |
0.000 |
24.000 |
12.000 |
24.000 |
12.000 |
2,400.00 |
28,800.00 |
| 63100167 |
TR BAR TRM T1 SPL TAN |
5.000 |
0.000 |
5.000 |
4.000 |
5.000 |
1.000 |
2,200.00 |
2,200.00 |
| 63100169 |
TR BAR TRM T1 SPL FLR |
12.000 |
0.000 |
12.000 |
5.000 |
11.000 |
6.000 |
2,100.00 |
12,600.00 |
| 63100217 |
TRAF BAR TERM T6B SPL |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
7,200.00 |
14,400.00 |
| 67000400 |
ENGR FIELD OFFICE A |
18.000 |
0.000 |
18.000 |
16.330 |
17.330 |
1.000 |
2,500.00 |
2,500.00 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.900 |
1.000 |
0.100 |
1,300,000.00 |
130,000.00 |
| 70100410 |
TRAF CONT-PROT 701416 |
2.000 |
0.000 |
2.000 |
1.750 |
1.970 |
0.220 |
68,485.00 |
15,066.70 |
| 70100420 |
TRAF CONT-PROT 701411 |
14.000 |
0.000 |
14.000 |
5.110 |
8.000 |
2.890 |
1,200.00 |
3,468.00 |
| 70100805 |
TRAF CONT-PROT 701402 |
1.000 |
0.000 |
1.000 |
0.720 |
0.990 |
0.270 |
76,792.00 |
20,733.84 |
| 70100820 |
TRAF CONT-PROT 701451 |
1.000 |
0.000 |
1.000 |
0.780 |
1.000 |
0.220 |
2,000.00 |
440.00 |
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 |
| 70102635 |
TR CONT & PROT 701701 |
1.000 |
0.000 |
1.000 |
0.780 |
1.000 |
0.220 |
500.00 |
110.00 |
| 70300100 |
SHORT TERM PAVT MKING |
2,584.000 |
0.000 |
2,584.000 |
0.000 |
1,448.000 |
1,448.000 |
1.00 |
1,448.00 |
| 70300220 |
TEMP PVT MK LINE 4 |
258,627.000 |
0.000 |
258,627.000 |
123,776.800 |
168,787.000 |
45,010.200 |
0.22 |
9,902.24 |
| 70300240 |
TEMP PVT MK LINE 6 |
5,625.000 |
0.000 |
5,625.000 |
0.000 |
320.000 |
320.000 |
0.40 |
128.00 |
| 70301000 |
WORK ZONE PAVT MK REM |
97,158.000 |
0.000 |
97,158.000 |
22,571.900 |
27,044.170 |
4,472.270 |
0.90 |
4,025.04 |
| 73304000 |
OVHD SIN STR BR MT |
37.000 |
0.000 |
37.000 |
0.000 |
37.000 |
37.000 |
462.00 |
17,094.00 |
| 78004230 |
PREF PL PM TB INL L6 |
8,271.000 |
0.000 |
8,271.000 |
1,570.000 |
3,100.000 |
1,530.000 |
7.25 |
11,092.50 |
| 78200410 |
GUARDRAIL MKR TYPE A |
335.000 |
0.000 |
335.000 |
155.000 |
286.000 |
131.000 |
7.00 |
917.00 |
| 78200520 |
BAR WALL MKR TYPE B |
96.000 |
0.000 |
96.000 |
0.000 |
40.000 |
40.000 |
10.00 |
400.00 |
| 78201000 |
TERMINAL MARKER - DA |
27.000 |
0.000 |
27.000 |
19.000 |
27.000 |
8.000 |
40.00 |
320.00 |
| 78300200 |
RAISED REF PVT MK REM |
639.000 |
0.000 |
639.000 |
81.000 |
98.000 |
17.000 |
10.00 |
170.00 |
| FRC00300 |
MAINTENANCE OF RDWAY |
0.000 |
8,167.780 |
8,167.780 |
6,499.410 |
8,167.780 |
1,668.370 |
1.00 |
1,668.37 |
| FRC00500 |
COVERPLATE REPAIR |
0.000 |
28,937.960 |
28,937.960 |
0.000 |
28,937.960 |
28,937.960 |
1.00 |
28,937.96 |
| FRC02100 |
GUARDRAIL REPAIR |
0.000 |
1,025.050 |
1,025.050 |
0.000 |
1,025.050 |
1,025.050 |
1.00 |
1,025.05 |
| X9200800 |
CONC SHOULDER CURB |
0.000 |
235.000 |
235.000 |
109.560 |
209.610 |
100.050 |
31.50 |
3,151.58 |
| X9200901 |
HMA SC "C" N70 |
0.000 |
2,799.000 |
2,799.000 |
1,378.840 |
2,799.000 |
1,420.160 |
77.60 |
110,204.42 |
|
Total: |
$2,418,031.74 |
|
|
