|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 06/13/2012
| DOT Vendor: |
C46570 |
|
Contract: |
64815 |
| IL Project: |
|
From Date: |
05/25/2012 |
| Route: |
FAI 280 |
|
|
|
| Section: |
81-1(B-1,HB,HB-1,HB-2,VB,VB1)R |
To Date: |
06/13/2012 |
| 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: 57.67% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 22,406,848.23 |
779,832.93 |
660,541.21 |
22,526,139.95 |
14,064,753.22 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
14,064,753.22 |
| Total
paid this estimate: |
|
|
14,064,753.22 |
|
Previous payments to contractor: |
|
|
-13,383,869.55 |
|
Payment to contractor this estimate: |
|
| 680,883.67 |
| |
|
Voucher # CC24568 | Date: 06/13/2012 |
|
1
of 2
|
3,344.64 |
|
Voucher # CC24525 | Date: 06/13/2012 |
|
2
of 2
|
677,539.03 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 18 |
Total: |
680,883.67 |
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 |
0.000 |
4.000 |
4.000 |
1,850.16 |
7,400.64 |
| X0327064 |
ELAST CHK VAL 24 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
9,847.65 |
9,847.65 |
| X5051403 |
F&E STRUCT STL BR N3 |
1.000 |
0.000 |
1.000 |
0.500 |
1.000 |
0.500 |
300,000.00 |
150,000.00 |
| X5051404 |
F&E STRUCT STL BR N4 |
1.000 |
0.000 |
1.000 |
0.500 |
1.000 |
0.500 |
100,000.00 |
50,000.00 |
| Z0004638 |
PAVT BREAKING |
4,195.000 |
0.000 |
4,195.000 |
2,868.300 |
3,708.300 |
840.000 |
7.69 |
6,459.60 |
| Z0026346 |
NIGHT WORK ZONE LIGHT |
1.000 |
0.000 |
1.000 |
0.000 |
0.500 |
0.500 |
20,000.00 |
10,000.00 |
| Z0046304 |
P UNDR FOR STRUCT 4 |
1,998.000 |
0.000 |
1,998.000 |
736.840 |
823.040 |
86.200 |
25.00 |
2,155.00 |
| Z0073002 |
TEMP SOIL RETEN SYSTM |
206.000 |
0.000 |
206.000 |
172.900 |
206.000 |
33.100 |
93.00 |
3,078.30 |
| 20400800 |
FURNISHED EXCAVATION |
6,395.000 |
0.000 |
6,395.000 |
2,941.400 |
4,256.000 |
1,314.600 |
15.07 |
19,811.02 |
| 28000200 |
EARTH EXC - EROS CONT |
80.000 |
0.000 |
80.000 |
0.650 |
13.950 |
13.300 |
42.82 |
569.51 |
| 28000400 |
PERIMETER EROS BAR |
7,650.000 |
0.000 |
7,650.000 |
4,495.300 |
4,695.600 |
200.300 |
2.25 |
450.67 |
| 28100109 |
STONE RIPRAP CL A5 |
1,022.000 |
0.000 |
1,022.000 |
532.220 |
1,022.000 |
489.780 |
48.13 |
23,573.11 |
| 28200200 |
FILTER FABRIC |
1,022.000 |
0.000 |
1,022.000 |
757.690 |
1,022.000 |
264.310 |
2.02 |
533.91 |
| 50300225 |
CONC STRUCT |
1,963.200 |
0.000 |
1,963.200 |
1,117.600 |
1,389.600 |
272.000 |
810.00 |
220,320.00 |
| 50300255 |
CONC SUP-STR |
5,734.800 |
0.000 |
5,734.800 |
2,134.800 |
2,350.800 |
216.000 |
595.00 |
128,520.00 |
| 50500505 |
STUD SHEAR CONNECTORS |
57,603.000 |
0.000 |
57,603.000 |
27,143.000 |
29,591.000 |
2,448.000 |
2.25 |
5,508.00 |
| 50800205 |
REINF BARS, EPOXY CTD |
1,524,940.000 |
15,210.000 |
1,540,150.000 |
715,946.120 |
812,432.120 |
96,486.000 |
0.91 |
87,802.26 |
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 |
| 50800515 |
BAR SPLICERS |
5,072.000 |
0.000 |
5,072.000 |
466.000 |
549.500 |
83.500 |
22.84 |
1,907.14 |
| 51201400 |
FUR STL PILE HP10X42 |
1,876.000 |
6.410 |
1,882.410 |
1,876.000 |
1,881.610 |
5.610 |
45.80 |
256.94 |
| 51201610 |
FUR STL PILE HP12X63 |
574.000 |
1.900 |
575.900 |
574.000 |
575.900 |
1.900 |
48.25 |
91.68 |
| 51500100 |
NAME PLATES |
12.000 |
0.000 |
12.000 |
5.000 |
6.000 |
1.000 |
500.00 |
500.00 |
| 51603000 |
DRILLED SHAFT IN SOIL |
48.500 |
0.000 |
48.500 |
26.780 |
48.500 |
21.720 |
256.50 |
5,571.18 |
| 51604000 |
DRILLED SHAFT IN ROCK |
5.100 |
0.000 |
5.100 |
2.800 |
5.100 |
2.300 |
1,080.00 |
2,484.00 |
| 52100010 |
ELAST BEARING ASSY T1 |
40.000 |
0.000 |
40.000 |
20.000 |
38.000 |
18.000 |
600.00 |
10,800.00 |
| 52100020 |
ELAST BEARING ASSY T2 |
6.000 |
0.000 |
6.000 |
3.000 |
5.000 |
2.000 |
600.00 |
1,200.00 |
| 52100505 |
ANCHOR BOLTS 5/8 |
8.000 |
0.000 |
8.000 |
4.000 |
8.000 |
4.000 |
19.00 |
76.00 |
| 52100520 |
ANCHOR BOLTS 1 |
232.000 |
0.000 |
232.000 |
120.000 |
148.000 |
28.000 |
22.00 |
616.00 |
| 52100530 |
ANCHOR BOLTS 1 1/4 |
72.000 |
0.000 |
72.000 |
36.000 |
60.000 |
24.000 |
36.00 |
864.00 |
| 52100540 |
ANCHOR BOLTS 1 1/2 |
32.000 |
0.000 |
32.000 |
18.000 |
20.000 |
2.000 |
57.00 |
114.00 |
| 542A1069 |
P CUL CL A 2 24 |
44.000 |
0.000 |
44.000 |
0.000 |
44.000 |
44.000 |
75.30 |
3,313.20 |
| 54213669 |
PRC FLAR END SEC 24 |
3.000 |
0.000 |
3.000 |
2.000 |
3.000 |
1.000 |
1,126.82 |
1,126.82 |
| 59100100 |
GEOCOMPOSITE WALL DR |
1,176.000 |
0.000 |
1,176.000 |
380.050 |
444.810 |
64.760 |
18.37 |
1,189.64 |
| 66410300 |
CH LK FENCE REMOV |
1,137.000 |
0.000 |
1,137.000 |
649.100 |
1,120.900 |
471.800 |
28.34 |
13,370.82 |
| 67000400 |
ENGR FIELD OFFICE A |
18.000 |
0.000 |
18.000 |
13.330 |
14.330 |
1.000 |
2,500.00 |
2,500.00 |
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 |
| 70100410 |
TRAF CONT-PROT 701416 |
2.000 |
0.000 |
2.000 |
1.410 |
1.480 |
0.070 |
68,485.00 |
4,793.95 |
| 70100420 |
TRAF CONT-PROT 701411 |
14.000 |
0.000 |
14.000 |
2.870 |
3.270 |
0.400 |
1,200.00 |
480.00 |
| 70100805 |
TRAF CONT-PROT 701402 |
1.000 |
0.000 |
1.000 |
0.500 |
0.540 |
0.040 |
76,792.00 |
3,071.68 |
| 70100820 |
TRAF CONT-PROT 701451 |
1.000 |
0.000 |
1.000 |
0.440 |
0.510 |
0.070 |
2,000.00 |
140.00 |
| 70101800 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.000 |
0.500 |
0.500 |
64,000.00 |
32,000.00 |
| 70102635 |
TR CONT & PROT 701701 |
1.000 |
0.000 |
1.000 |
0.440 |
0.510 |
0.070 |
500.00 |
35.00 |
| 70400100 |
TEMP CONC BARRIER |
14,400.000 |
0.000 |
14,400.000 |
14,216.300 |
14,400.000 |
183.700 |
25.00 |
4,592.50 |
| 70500100 |
TEMP SPBGR TY A |
1,975.000 |
0.000 |
1,975.000 |
1,491.000 |
1,975.000 |
484.000 |
25.00 |
12,100.00 |
| MATALL00 |
MATERIAL ALLOWANCE |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.00 |
-177,329.50 |
| XXX02100 |
RAILROAD FLAGGERS |
0.000 |
200,000.000 |
200,000.000 |
123,043.330 |
152,032.280 |
28,988.950 |
1.00 |
28,988.95 |
|
Total: |
$680,883.67 |
|
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