|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Please note:
All estimates are listed. Credit invoices are not processed
for payment, however, they are provided for access to pay items which
may be new or reduced work in place for the estimate.
Archive 60F72 / 12
Archive 60F72 / 11
Archive 60F72 / 10
Archive 60F72 / 09
Archive 60F72 / 08
Archive 60F72 / 07
Archive 60F72 / 06
Archive 60F72 / 05
Archive 60F72 / 04
Archive 60F72 / 03
Archive 60F72 / 02
Archive 60F72 / 01
Archive 60F72 / 00
|
State of Illinois
Department of Transportation
Current Report
| DOT Vendor: |
C46570 |
|
Contract: |
60F72 |
| Route: |
OR 0003 |
|
From Date: |
04/29/2013 |
| Section: |
18 A-2 |
To Date: |
05/15/2013
|
| Project: |
|
State Job: |
C-91-329-10 |
| Letting Date: |
06/15/2012 |
|
Dist/Cnty: |
01 - 111
(MCHENRY ) |
|
|
|
|
|
|
Payee: |
FH PASCHEN/SN NIELSEN LLC
|
|
|
|
|
5515 N EAST RIVER ROAD
|
|
|
|
|
CHICAGO , IL 60656
|
|
|
| Percent Completed: 20.43% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 33,346,673.91 |
1,981,171.09 |
347,064.79 |
34,980,780.21 |
7,171,284.43 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00 |
| Total due after retainage: |
|
|
7,171,284.43 |
| Total
paid this estimate: |
|
|
7,171,284.43 |
|
Previous payments to contractor: |
|
|
-6,612,682.95 |
|
Payment to contractor this estimate: |
|
| 558,601.48 |
| |
|
Voucher # BC06273 | Date: 05/17/2013 |
|
1
of 1
|
558,601.48 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 13 |
Total: |
558,601.48 |
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 |
| XX004913 |
REMOV FOC FR CONDUIT |
1,939.000 |
0.000 |
1,939.000 |
0.000 |
362.000 |
362.000 |
0.49 |
177.38 |
| X0327301 |
RELOCATE EX MAILBOX |
14.000 |
0.000 |
14.000 |
10.000 |
11.000 |
1.000 |
180.11 |
180.11 |
| X5510100 |
STORM SEWER REMOVAL |
371.000 |
0.000 |
371.000 |
24.000 |
120.000 |
96.000 |
15.00 |
1,440.00 |
| X5610004 |
D I WTR MN FITTINGS |
1,925.000 |
0.000 |
1,925.000 |
753.000 |
900.000 |
147.000 |
6.00 |
882.00 |
| X5610706 |
WATER MAIN REMOV 6 |
16.000 |
38.000 |
54.000 |
38.000 |
44.000 |
6.000 |
16.00 |
96.00 |
| X5610900 |
DIWM 8 DIAM REST JT |
144.000 |
0.000 |
144.000 |
0.000 |
120.000 |
120.000 |
75.00 |
9,000.00 |
| X6022810 |
MAN SAN 4 DIA T1F CL |
10.000 |
0.000 |
10.000 |
2.000 |
5.000 |
3.000 |
4,000.00 |
12,000.00 |
| X6700410 |
ENGR FLD OFF A SPL |
30.000 |
0.000 |
30.000 |
6.000 |
7.000 |
1.000 |
2,500.00 |
2,500.00 |
| X7010216 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.380 |
0.490 |
0.110 |
252,000.00 |
27,720.00 |
| X8950090 |
RELOC EX LIGHT CONTR |
1.000 |
0.000 |
1.000 |
0.000 |
0.250 |
0.250 |
3,717.92 |
929.48 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.280 |
0.320 |
0.040 |
150,000.00 |
6,000.00 |
| Z0030275 |
IMP ATTN TEMP SUN TL2 |
3.000 |
0.000 |
3.000 |
0.000 |
2.000 |
2.000 |
9,750.00 |
19,500.00 |
| Z0033028 |
MAINTAIN LIGHTING SYS |
18.000 |
0.000 |
18.000 |
0.000 |
1.000 |
1.000 |
1,248.52 |
1,248.52 |
| Z0034210 |
MECH ST EARTH RET WL |
36,884.000 |
0.000 |
36,884.000 |
16,339.700 |
17,907.700 |
1,568.000 |
40.00 |
62,720.00 |
| Z0056608 |
STORM SEW WM REQ 12 |
432.000 |
0.000 |
432.000 |
25.500 |
55.500 |
30.000 |
67.00 |
2,010.00 |
| Z0056616 |
STORM SEW WM REQ 24 |
135.000 |
0.000 |
135.000 |
0.000 |
135.000 |
135.000 |
123.00 |
16,605.00 |
| Z0056900 |
SAN SEW 8 |
1,117.000 |
0.000 |
1,117.000 |
0.000 |
467.000 |
467.000 |
70.00 |
32,690.00 |
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 |
| 20100210 |
TREE REMOV OVER 15 |
4,046.000 |
286.000 |
4,332.000 |
3,978.000 |
4,082.000 |
104.000 |
6.50 |
676.00 |
| 20101000 |
TEMPORARY FENCE |
7,396.000 |
0.000 |
7,396.000 |
3,273.500 |
3,448.500 |
175.000 |
2.50 |
437.50 |
| 20800150 |
TRENCH BACKFILL |
8,324.000 |
-71.400 |
8,252.600 |
2,702.200 |
3,488.100 |
785.900 |
20.00 |
15,718.00 |
| 25100630 |
EROSION CONTR BLANKET |
222,905.000 |
0.000 |
222,905.000 |
39,783.900 |
41,368.550 |
1,584.650 |
0.70 |
1,109.26 |
| 28000250 |
TEMP EROS CONTR SEED |
5,036.000 |
167.000 |
5,203.000 |
3,448.000 |
3,648.000 |
200.000 |
2.00 |
400.00 |
| 28000305 |
TEMP DITCH CHECKS |
1,751.000 |
0.000 |
1,751.000 |
610.000 |
957.000 |
347.000 |
0.01 |
3.47 |
| 44000100 |
PAVEMENT REM |
38,455.000 |
0.000 |
38,455.000 |
7,128.300 |
7,728.500 |
600.200 |
11.00 |
6,602.20 |
| 50300225 |
CONC STRUCT |
1,208.600 |
0.800 |
1,209.400 |
222.800 |
292.800 |
70.000 |
800.00 |
56,000.00 |
| 50300255 |
CONC SUP-STR |
3,323.000 |
0.000 |
3,323.000 |
0.000 |
129.900 |
129.900 |
775.00 |
100,672.50 |
| 50300285 |
FORM LINER TEX SURF |
38,455.000 |
7.000 |
38,462.000 |
2,267.300 |
3,136.200 |
868.900 |
4.00 |
3,475.60 |
| 50800205 |
REINF BARS, EPOXY CTD |
727,260.000 |
-1,971.000 |
725,289.000 |
17,226.100 |
41,855.200 |
24,629.100 |
1.01 |
24,875.39 |
| 50800515 |
BAR SPLICERS |
452.000 |
0.000 |
452.000 |
68.000 |
256.000 |
188.000 |
30.00 |
5,640.00 |
| 54213657 |
PRC FLAR END SEC 12 |
42.000 |
0.000 |
42.000 |
7.000 |
8.000 |
1.000 |
600.00 |
600.00 |
| 54213675 |
PRC FLAR END SEC 30 |
4.000 |
1.000 |
5.000 |
0.000 |
2.000 |
2.000 |
1,250.00 |
2,500.00 |
| 550A0050 |
STORM SEW CL A 1 12 |
4,603.000 |
16.000 |
4,619.000 |
336.500 |
421.500 |
85.000 |
26.00 |
2,210.00 |
| 550A0140 |
STORM SEW CL A 1 30 |
415.000 |
2.000 |
417.000 |
0.000 |
112.000 |
112.000 |
44.00 |
4,928.00 |
| 550A0340 |
STORM SEW CL A 2 12 |
4,748.000 |
0.000 |
4,748.000 |
741.500 |
921.500 |
180.000 |
29.00 |
5,220.00 |
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 |
| 550A4500 |
SS CL A 1 EQRS 36 |
146.000 |
0.000 |
146.000 |
0.000 |
13.000 |
13.000 |
71.00 |
923.00 |
| 55100500 |
STORM SEWER REM 12 |
2,191.000 |
4.000 |
2,195.000 |
336.000 |
383.000 |
47.000 |
12.00 |
564.00 |
| 56100600 |
WATER MAIN 6 |
374.000 |
18.000 |
392.000 |
38.000 |
41.000 |
3.000 |
90.00 |
270.00 |
| 56100700 |
WATER MAIN 8 |
2,340.000 |
0.000 |
2,340.000 |
1,253.300 |
1,510.800 |
257.500 |
60.00 |
15,450.00 |
| 56105000 |
WATER VALVES 8 |
6.000 |
0.000 |
6.000 |
2.000 |
6.000 |
4.000 |
1,350.00 |
5,400.00 |
| 56400500 |
FIRE HYDNTS TO BE REM |
5.000 |
0.000 |
5.000 |
1.000 |
2.000 |
1.000 |
400.00 |
400.00 |
| 56400820 |
FIRE HYD W/AUX V & VB |
2.000 |
0.000 |
2.000 |
1.000 |
2.000 |
1.000 |
4,000.00 |
4,000.00 |
| 60200805 |
CB TA 4 DIA T8G |
13.000 |
0.000 |
13.000 |
2.000 |
3.000 |
1.000 |
1,800.00 |
1,800.00 |
| 60208240 |
CB TC T24F&G |
86.000 |
-5.000 |
81.000 |
3.000 |
5.000 |
2.000 |
1,280.00 |
2,560.00 |
| 60218400 |
MAN TA 4 DIA T1F CL |
32.000 |
-1.000 |
31.000 |
2.000 |
3.000 |
1.000 |
1,990.00 |
1,990.00 |
| 60221100 |
MAN TA 5 DIA T1F CL |
17.000 |
0.000 |
17.000 |
1.000 |
2.000 |
1.000 |
2,470.00 |
2,470.00 |
| 60224446 |
MAN TA 7 DIA T1F CL |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
4,110.00 |
8,220.00 |
| 60248700 |
VV TA 4 DIA T1F CL |
7.000 |
0.000 |
7.000 |
4.000 |
7.000 |
3.000 |
2,260.00 |
6,780.00 |
| 60500040 |
REMOV MANHOLES |
18.000 |
0.000 |
18.000 |
0.000 |
1.000 |
1.000 |
380.00 |
380.00 |
| 60500050 |
REMOV CATCH BAS |
31.000 |
0.000 |
31.000 |
7.000 |
8.000 |
1.000 |
380.00 |
380.00 |
| 60500060 |
REMOV INLETS |
50.000 |
1.000 |
51.000 |
3.000 |
5.000 |
2.000 |
250.00 |
500.00 |
| 63200310 |
GUARDRAIL REMOV |
2,049.000 |
0.000 |
2,049.000 |
946.000 |
1,954.000 |
1,008.000 |
3.40 |
3,427.20 |
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 |
| 66900200 |
NON SPL WASTE DISPOSL |
728.000 |
11,072.000 |
11,800.000 |
8,955.100 |
9,052.900 |
97.800 |
75.00 |
7,335.00 |
| 70106800 |
CHANGEABLE MESSAGE SN |
55.000 |
0.000 |
55.000 |
6.000 |
9.900 |
3.900 |
800.00 |
3,120.00 |
| 70300210 |
TEMP PVT MK LTR & SYM |
36.400 |
0.000 |
36.400 |
0.000 |
36.400 |
36.400 |
2.00 |
72.80 |
| 70300220 |
TEMP PVT MK LINE 4 |
15,421.000 |
0.000 |
15,421.000 |
13,101.000 |
15,421.000 |
2,320.000 |
0.18 |
417.60 |
| 70300240 |
TEMP PVT MK LINE 6 |
107.000 |
0.000 |
107.000 |
0.000 |
90.000 |
90.000 |
1.00 |
90.00 |
| 70300260 |
TEMP PVT MK LINE 12 |
81.000 |
0.000 |
81.000 |
0.000 |
81.000 |
81.000 |
2.00 |
162.00 |
| 70300510 |
PAVT MARK TAPE T3 L&S |
146.000 |
0.000 |
146.000 |
36.400 |
145.600 |
109.200 |
2.40 |
262.08 |
| 70300520 |
PAVT MARK TAPE T3 4 |
53,195.000 |
1,558.000 |
54,753.000 |
2,125.000 |
11,993.000 |
9,868.000 |
0.82 |
8,091.76 |
| 70300540 |
PAVT MARK TAPE T3 6 |
2,639.000 |
1,334.000 |
3,973.000 |
0.000 |
498.000 |
498.000 |
1.22 |
607.56 |
| 70300560 |
PAVT MARK TAPE T3 12 |
315.000 |
0.000 |
315.000 |
0.000 |
127.500 |
127.500 |
2.40 |
306.00 |
| 70300570 |
PAVT MARK TAPE T3 24 |
44.000 |
0.000 |
44.000 |
0.000 |
25.000 |
25.000 |
5.00 |
125.00 |
| 70400100 |
TEMP CONC BARRIER |
1,335.000 |
0.000 |
1,335.000 |
0.000 |
850.000 |
850.000 |
15.00 |
12,750.00 |
| 81028200 |
UNDRGRD C GALVS 2 |
12,171.000 |
0.000 |
12,171.000 |
22.400 |
97.400 |
75.000 |
8.63 |
647.25 |
| 81028240 |
UNDRGRD C GALVS 4 |
4,821.000 |
0.000 |
4,821.000 |
0.000 |
85.000 |
85.000 |
19.71 |
1,675.35 |
| 81200230 |
CON EMB STR 2 PVC |
4,915.000 |
0.000 |
4,915.000 |
68.200 |
231.200 |
163.000 |
4.08 |
665.04 |
| 85000200 |
MAIN EX TR SIG INSTAL |
4.000 |
0.000 |
4.000 |
0.360 |
0.540 |
0.180 |
6,024.18 |
1,084.36 |
| 89502300 |
REM ELCBL FR CON |
10,479.000 |
0.000 |
10,479.000 |
0.000 |
3,634.100 |
3,634.100 |
0.49 |
1,780.71 |
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 |
| FRC00200 |
UNDERGROUND STORAGE |
0.000 |
50,000.000 |
50,000.000 |
0.000 |
10,867.820 |
10,867.820 |
1.00 |
10,867.82 |
| FRC00600 |
MAINTENANCE OF ROADW |
0.000 |
15,000.000 |
15,000.000 |
9,677.370 |
12,624.430 |
2,947.060 |
1.00 |
2,947.06 |
| FRC01000 |
SUPPLEMENTAL EROSION C |
0.000 |
80,000.000 |
80,000.000 |
45,637.140 |
68,950.620 |
23,313.480 |
1.00 |
23,313.48 |
|
Total: |
$558,601.48 |
|
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|
