|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 08/27/2012
| DOT Vendor: |
C46570 |
|
Contract: |
64815 |
| IL Project: |
|
From Date: |
08/01/2012 |
| Route: |
FAI 280 |
|
|
|
| Section: |
81-1(B-1,HB,HB-1,HB-2,VB,VB1)R |
To Date: |
08/27/2012 |
| 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 & ASSOC |
5515 N EAST RIVER ROAD CHICAGO , IL 60656
|
|
|
|
|
|
|
| Percent Completed: 80.17% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 22,406,848.23 |
965,097.24 |
694,968.45 |
22,676,977.02 |
18,181,053.05 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
18,181,053.05 |
| Total
paid this estimate: |
|
|
18,181,053.05 |
|
Previous payments to contractor: |
|
|
-16,212,361.68 |
|
Payment to contractor this estimate: |
|
| 1,968,691.37 |
| |
|
Voucher # CC03889 | Date: 08/30/2012 |
|
1
of 2
|
31,929.33 |
|
Voucher # CC03826 | Date: 08/30/2012 |
|
2
of 2
|
1,936,762.04 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 21 |
Total: |
1,968,691.37 |
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 |
| X0325598 |
DRAIN SCUPPR DS-12M10 |
8.000 |
0.000 |
8.000 |
4.000 |
8.000 |
4.000 |
1,850.16 |
7,400.64 |
| X0326806 |
WASHOUT BASIN |
1.000 |
0.000 |
1.000 |
0.700 |
0.900 |
0.200 |
7,324.45 |
1,464.89 |
| X2070304 |
POROUS GRAN EMB SPEC |
2,291.000 |
0.000 |
2,291.000 |
1,467.660 |
1,727.590 |
259.930 |
41.84 |
10,875.48 |
| X5051406 |
F&E STRUCT STL BR N6 |
1.000 |
0.000 |
1.000 |
0.580 |
1.000 |
0.420 |
1,550,000.00 |
651,000.00 |
| Z0004552 |
APPROACH SLAB REM |
1,291.000 |
1,889.570 |
3,180.570 |
1,291.000 |
3,180.570 |
1,889.570 |
41.54 |
78,492.74 |
| Z0007102 |
C&D LEAD PT CL RS N2 |
1.000 |
0.000 |
1.000 |
0.000 |
0.500 |
0.500 |
500.00 |
250.00 |
| Z0010502 |
CLEAN & PT STL BR N2 |
1.000 |
0.000 |
1.000 |
0.000 |
0.500 |
0.500 |
370,000.00 |
185,000.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.750 |
0.850 |
0.100 |
250,000.00 |
25,000.00 |
| Z0026346 |
NIGHT WORK ZONE LIGHT |
1.000 |
0.000 |
1.000 |
0.500 |
1.000 |
0.500 |
20,000.00 |
10,000.00 |
| Z0026407 |
TEMP SHT PILING |
2,700.000 |
0.000 |
2,700.000 |
1,716.760 |
2,698.840 |
982.080 |
23.50 |
23,078.88 |
| Z0046304 |
P UNDR FOR STRUCT 4 |
1,998.000 |
0.000 |
1,998.000 |
1,448.340 |
1,684.140 |
235.800 |
25.00 |
5,895.00 |
| 31100100 |
SUB GRAN MAT A |
13,769.000 |
0.000 |
13,769.000 |
7,087.630 |
8,065.470 |
977.840 |
21.04 |
20,573.75 |
| 40600845 |
P LEV BIND MM N90 |
5,095.000 |
0.000 |
5,095.000 |
1,847.180 |
2,161.140 |
313.960 |
78.00 |
24,488.88 |
| 50200100 |
STRUCTURE EXCAVATION |
4,015.000 |
0.000 |
4,015.000 |
3,265.500 |
4,015.000 |
749.500 |
29.45 |
22,072.77 |
| 50300225 |
CONC STRUCT |
1,963.200 |
0.000 |
1,963.200 |
1,596.800 |
1,829.200 |
232.400 |
810.00 |
188,244.00 |
| 50300255 |
CONC SUP-STR |
5,734.800 |
0.000 |
5,734.800 |
3,506.400 |
4,656.400 |
1,150.000 |
595.00 |
684,250.00 |
| 50500505 |
STUD SHEAR CONNECTORS |
57,603.000 |
0.000 |
57,603.000 |
50,144.000 |
57,603.000 |
7,459.000 |
2.25 |
16,782.75 |
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 |
| 50800205 |
REINF BARS, EPOXY CTD |
1,524,940.000 |
15,210.000 |
1,540,150.000 |
1,209,977.920 |
1,420,262.720 |
210,284.800 |
0.91 |
191,359.17 |
| 50800515 |
BAR SPLICERS |
5,072.000 |
0.000 |
5,072.000 |
1,203.000 |
2,927.000 |
1,724.000 |
22.84 |
39,376.16 |
| 51100100 |
SLOPE WALL 4 |
4,092.000 |
0.000 |
4,092.000 |
1,171.100 |
2,101.310 |
930.210 |
71.72 |
66,714.66 |
| 51201600 |
FUR STL PILE HP12X53 |
4,496.000 |
329.500 |
4,825.500 |
3,495.000 |
4,825.500 |
1,330.500 |
39.22 |
52,182.21 |
| 52000110 |
PREF JT STRIP SEAL |
431.000 |
0.000 |
431.000 |
212.750 |
431.000 |
218.250 |
225.00 |
49,106.25 |
| 52100520 |
ANCHOR BOLTS 1 |
232.000 |
0.000 |
232.000 |
208.000 |
232.000 |
24.000 |
22.00 |
528.00 |
| 52100540 |
ANCHOR BOLTS 1 1/2 |
32.000 |
0.000 |
32.000 |
20.000 |
32.000 |
12.000 |
57.00 |
684.00 |
| 54213447 |
END SECTIONS 12 |
19.000 |
0.000 |
19.000 |
10.000 |
13.000 |
3.000 |
134.13 |
402.39 |
| 59100100 |
GEOCOMPOSITE WALL DR |
1,176.000 |
0.000 |
1,176.000 |
802.270 |
925.920 |
123.650 |
18.37 |
2,271.45 |
| 60100945 |
PIPE DRAINS 12 |
777.000 |
0.000 |
777.000 |
557.700 |
777.000 |
219.300 |
39.29 |
8,616.30 |
| 60107600 |
PIPE UNDERDRAINS 4 |
2,830.000 |
0.000 |
2,830.000 |
1,439.900 |
2,788.800 |
1,348.900 |
17.00 |
22,931.30 |
| 60900515 |
CONC THRUST BLOCKS |
11.000 |
0.000 |
11.000 |
3.000 |
7.000 |
4.000 |
304.29 |
1,217.16 |
| 61000115 |
TY E INLET BOX 610001 |
8.000 |
0.000 |
8.000 |
5.000 |
8.000 |
3.000 |
2,340.48 |
7,021.44 |
| 61000225 |
TY F INLET BOX 610001 |
7.000 |
0.000 |
7.000 |
3.000 |
6.000 |
3.000 |
2,757.99 |
8,273.97 |
| 70100410 |
TRAF CONT-PROT 701416 |
2.000 |
0.000 |
2.000 |
1.660 |
1.750 |
0.090 |
68,485.00 |
6,163.65 |
| 70100420 |
TRAF CONT-PROT 701411 |
14.000 |
0.000 |
14.000 |
4.470 |
5.110 |
0.640 |
1,200.00 |
768.00 |
| 70100805 |
TRAF CONT-PROT 701402 |
1.000 |
0.000 |
1.000 |
0.660 |
0.720 |
0.060 |
76,792.00 |
4,607.52 |
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 |
| 70100820 |
TRAF CONT-PROT 701451 |
1.000 |
0.000 |
1.000 |
0.690 |
0.780 |
0.090 |
2,000.00 |
180.00 |
| 70101800 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.500 |
1.000 |
0.500 |
64,000.00 |
32,000.00 |
| 70102635 |
TR CONT & PROT 701701 |
1.000 |
0.000 |
1.000 |
0.690 |
0.780 |
0.090 |
500.00 |
45.00 |
| 70400100 |
TEMP CONC BARRIER |
14,400.000 |
1,370.800 |
15,770.800 |
14,400.000 |
15,770.800 |
1,370.800 |
25.00 |
34,270.00 |
| 70400200 |
REL TEMP CONC BARRIER |
24,300.000 |
6,889.600 |
31,189.600 |
24,300.000 |
31,189.600 |
6,889.600 |
9.00 |
62,006.40 |
| 72000300 |
SIGN PANEL T3 |
548.000 |
0.000 |
548.000 |
0.000 |
352.000 |
352.000 |
22.00 |
7,744.00 |
| MATALL00 |
MATERIAL ALLOWANCE |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.00 |
-578,647.44 |
| XXX16300 |
EROSION CONTROL DEFICI |
0.000 |
6.000 |
6.000 |
0.000 |
6.000 |
6.000 |
-1,000.00 |
-6,000.00 |
|
Total: |
$1,968,691.37 |
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