|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 07/18/2012
| DOT Vendor: |
C46570 |
|
Contract: |
64815 |
| IL Project: |
|
From Date: |
06/13/2012 |
| Route: |
FAI 280 |
|
|
|
| Section: |
81-1(B-1,HB,HB-1,HB-2,VB,VB1)R |
To Date: |
07/18/2012 |
| 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: 64.93% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 22,406,848.23 |
782,582.93 |
692,841.21 |
22,496,589.95 |
15,330,406.52 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
15,330,406.52 |
| Total
paid this estimate: |
|
|
15,330,406.52 |
|
Previous payments to contractor: |
|
|
-14,064,753.22 |
|
Payment to contractor this estimate: |
|
| 1,265,653.30 |
| |
|
Voucher # CC00745 | Date: 07/20/2012 |
|
1
of 2
|
11,134.93 |
|
Voucher # CC00723 | Date: 07/20/2012 |
|
2
of 2
|
1,254,518.37 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 19 |
Total: |
1,265,653.30 |
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 |
| X2070304 |
POROUS GRAN EMB SPEC |
2,291.000 |
0.000 |
2,291.000 |
779.730 |
1,237.950 |
458.220 |
41.84 |
19,171.93 |
| X5051401 |
F&E STRUCT STL BR N1 |
1.000 |
0.000 |
1.000 |
0.500 |
1.000 |
0.500 |
200,000.00 |
100,000.00 |
| X5051405 |
F&E STRUCT STL BR N5 |
1.000 |
0.000 |
1.000 |
0.500 |
1.000 |
0.500 |
675,000.00 |
337,500.00 |
| Z0012754 |
STR REP CON DP = < 5 |
157.000 |
0.000 |
157.000 |
110.730 |
157.000 |
46.270 |
100.00 |
4,627.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.550 |
0.750 |
0.200 |
250,000.00 |
50,000.00 |
| Z0030350 |
IMP ATTN REL NRD TL3 |
13.000 |
0.000 |
13.000 |
9.000 |
12.000 |
3.000 |
960.00 |
2,880.00 |
| Z0046304 |
P UNDR FOR STRUCT 4 |
1,998.000 |
0.000 |
1,998.000 |
823.040 |
1,109.540 |
286.500 |
25.00 |
7,162.50 |
| Z0065704 |
BIT CT AG SLOPEWALL 6 |
5,208.000 |
0.000 |
5,208.000 |
0.000 |
1,411.300 |
1,411.300 |
30.00 |
42,339.00 |
| 28000400 |
PERIMETER EROS BAR |
7,650.000 |
0.000 |
7,650.000 |
4,695.600 |
4,816.600 |
121.000 |
2.25 |
272.25 |
| 28100707 |
STONE DUMP RIP CL A4 |
42.000 |
0.000 |
42.000 |
38.300 |
42.000 |
3.700 |
59.10 |
218.67 |
| 42001430 |
BR APPR PVT CON (FLX) |
820.000 |
0.000 |
820.000 |
571.730 |
820.000 |
248.270 |
100.00 |
24,827.00 |
| 44000500 |
COMB CURB GUTTER REM |
196.000 |
0.000 |
196.000 |
0.000 |
195.500 |
195.500 |
8.21 |
1,605.06 |
| 44000600 |
SIDEWALK REM |
1,082.000 |
0.000 |
1,082.000 |
0.000 |
747.100 |
747.100 |
1.60 |
1,195.36 |
| 44004250 |
PAVED SHLD REMOVAL |
12,267.000 |
0.000 |
12,267.000 |
6,829.870 |
6,933.080 |
103.210 |
4.28 |
441.74 |
| 48203023 |
HMA SHOULDERS 6 1/2 |
6,257.000 |
0.000 |
6,257.000 |
2,250.000 |
2,472.580 |
222.580 |
31.00 |
6,899.98 |
| 50200100 |
STRUCTURE EXCAVATION |
4,015.000 |
0.000 |
4,015.000 |
2,306.500 |
3,265.500 |
959.000 |
29.45 |
28,242.55 |
| 50300225 |
CONC STRUCT |
1,963.200 |
0.000 |
1,963.200 |
1,389.600 |
1,490.400 |
100.800 |
810.00 |
81,648.00 |
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 |
| 50300255 |
CONC SUP-STR |
5,734.800 |
0.000 |
5,734.800 |
2,350.800 |
3,268.800 |
918.000 |
595.00 |
546,210.00 |
| 50300260 |
BR DECK GROOVING |
14,671.000 |
0.000 |
14,671.000 |
5,571.420 |
7,449.720 |
1,878.300 |
3.95 |
7,419.28 |
| 50300300 |
PROTECTIVE COAT |
18,287.000 |
0.000 |
18,287.000 |
7,032.120 |
9,022.000 |
1,989.880 |
4.00 |
7,959.52 |
| 50500505 |
STUD SHEAR CONNECTORS |
57,603.000 |
0.000 |
57,603.000 |
29,591.000 |
50,144.000 |
20,553.000 |
2.25 |
46,244.25 |
| 50800205 |
REINF BARS, EPOXY CTD |
1,524,940.000 |
15,210.000 |
1,540,150.000 |
812,432.120 |
1,041,259.520 |
228,827.400 |
0.91 |
208,232.93 |
| 50800515 |
BAR SPLICERS |
5,072.000 |
0.000 |
5,072.000 |
549.500 |
810.500 |
261.000 |
22.84 |
5,961.24 |
| 51100100 |
SLOPE WALL 4 |
4,092.000 |
0.000 |
4,092.000 |
709.600 |
1,171.100 |
461.500 |
71.72 |
33,098.78 |
| 52100010 |
ELAST BEARING ASSY T1 |
40.000 |
0.000 |
40.000 |
38.000 |
40.000 |
2.000 |
600.00 |
1,200.00 |
| 52100020 |
ELAST BEARING ASSY T2 |
6.000 |
0.000 |
6.000 |
5.000 |
6.000 |
1.000 |
600.00 |
600.00 |
| 52100520 |
ANCHOR BOLTS 1 |
232.000 |
0.000 |
232.000 |
148.000 |
180.000 |
32.000 |
22.00 |
704.00 |
| 52100530 |
ANCHOR BOLTS 1 1/4 |
72.000 |
0.000 |
72.000 |
60.000 |
72.000 |
12.000 |
36.00 |
432.00 |
| 59100100 |
GEOCOMPOSITE WALL DR |
1,176.000 |
0.000 |
1,176.000 |
444.810 |
645.230 |
200.420 |
18.37 |
3,681.71 |
| 63000001 |
SPBGR TY A 6FT POSTS |
15,262.500 |
0.000 |
15,262.500 |
6,925.600 |
7,450.600 |
525.000 |
16.50 |
8,662.50 |
| 63100045 |
TRAF BAR TERM T2 |
5.000 |
0.000 |
5.000 |
2.000 |
4.000 |
2.000 |
700.00 |
1,400.00 |
| 63100070 |
TRAF BAR TERM T5 |
12.000 |
0.000 |
12.000 |
5.000 |
7.000 |
2.000 |
625.00 |
1,250.00 |
| 63100085 |
TRAF BAR TERM T6 |
24.000 |
0.000 |
24.000 |
10.000 |
12.000 |
2.000 |
2,400.00 |
4,800.00 |
| 63100167 |
TR BAR TRM T1 SPL TAN |
5.000 |
0.000 |
5.000 |
2.000 |
4.000 |
2.000 |
2,200.00 |
4,400.00 |
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 |
| 63200310 |
GUARDRAIL REMOV |
13,061.000 |
0.000 |
13,061.000 |
12,901.550 |
13,061.000 |
159.450 |
3.00 |
478.35 |
| 67000400 |
ENGR FIELD OFFICE A |
18.000 |
0.000 |
18.000 |
14.330 |
15.330 |
1.000 |
2,500.00 |
2,500.00 |
| 70100410 |
TRAF CONT-PROT 701416 |
2.000 |
0.000 |
2.000 |
1.480 |
1.610 |
0.130 |
68,485.00 |
8,903.05 |
| 70100420 |
TRAF CONT-PROT 701411 |
14.000 |
0.000 |
14.000 |
3.270 |
4.150 |
0.880 |
1,200.00 |
1,056.00 |
| 70100805 |
TRAF CONT-PROT 701402 |
1.000 |
0.000 |
1.000 |
0.540 |
0.630 |
0.090 |
76,792.00 |
6,911.28 |
| 70100820 |
TRAF CONT-PROT 701451 |
1.000 |
0.000 |
1.000 |
0.510 |
0.640 |
0.130 |
2,000.00 |
260.00 |
| 70102635 |
TR CONT & PROT 701701 |
1.000 |
0.000 |
1.000 |
0.510 |
0.640 |
0.130 |
500.00 |
65.00 |
| 70301000 |
WORK ZONE PAVT MK REM |
97,158.000 |
0.000 |
97,158.000 |
19,367.100 |
22,571.900 |
3,204.800 |
0.90 |
2,884.32 |
| 78200410 |
GUARDRAIL MKR TYPE A |
335.000 |
0.000 |
335.000 |
141.000 |
155.000 |
14.000 |
7.00 |
98.00 |
| 78201000 |
TERMINAL MARKER - DA |
27.000 |
0.000 |
27.000 |
17.000 |
19.000 |
2.000 |
40.00 |
80.00 |
| 78300100 |
PAVT MARKING REMOVAL |
14,530.000 |
0.000 |
14,530.000 |
4,956.080 |
5,896.740 |
940.660 |
1.50 |
1,410.99 |
| MATALL00 |
MATERIAL ALLOWANCE |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.00 |
-352,193.00 |
| X9200901 |
HMA SC "C" N70 |
0.000 |
2,799.000 |
2,799.000 |
1,354.200 |
1,378.840 |
24.640 |
77.60 |
1,912.06 |
|
Total: |
$1,265,653.30 |
|
|
