|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 08/31/2011
| DOT Vendor: |
C55700 |
|
Contract: |
63074 |
| IL Project: |
|
From Date: |
08/04/2011 |
| Route: |
FAP 361 |
|
|
|
| Section: |
06-00214-15-BR |
To Date: |
08/31/2011 |
| Project: |
ARA-TE-CMM-HPP-1527/012/000 |
State Job: |
C-91-246-06 |
| Letting Date: |
06/12/2009 |
Dist/Cnty: |
01 - 089 (KANE )
|
| Airport: |
06-00214-15-BR |
State Job: |
C-91-246-06 |
| Scope: |
DUPAGE COUNTY LINE TO ILLINOIS ROUTE 25
|
|
|
|
Payee: |
SJOSTROM & SONS INC |
P O BOX 5766 ROCKFORD , IL 61125
|
|
|
|
|
|
|
| Percent Completed: 94.64% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 16,512,153.60 |
2,111,329.63 |
897,568.69 |
17,725,914.54 |
16,775,827.90 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
16,775,827.90 |
| Special Retainage: | | | -1,652,466.70 |
| Total
paid this estimate: |
|
|
15,123,361.20 |
|
Previous payments to contractor: |
|
|
-14,968,699.90 |
|
Payment to contractor this estimate: |
|
| 154,661.30 |
| |
|
Voucher # CC04373 | Date: 09/06/2011 |
|
1
of 2
|
13,470.72 |
|
Voucher # CC04358 | Date: 09/06/2011 |
|
2
of 2
|
141,190.58 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 26 |
Total: |
154,661.30 |
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 |
| K0038000 |
PEREN PL WETLND EM TY |
273.000 |
0.000 |
273.000 |
22.840 |
262.000 |
239.160 |
300.00 |
71,748.00 |
| K1004485 |
PERENNIAL PLANTS W-TY |
276.000 |
0.000 |
276.000 |
35.820 |
190.990 |
155.170 |
300.00 |
46,551.00 |
| XX000366 |
CLAY LINER |
356,248.000 |
-36,594.910 |
319,653.090 |
273,326.210 |
319,653.090 |
46,326.880 |
0.10 |
4,632.69 |
| XX004801 |
BIT BIKE PATH REM |
1,270.000 |
22.050 |
1,292.050 |
1,188.630 |
1,292.050 |
103.420 |
10.00 |
1,034.20 |
| XX005449 |
AGG SUBGRADE 16 |
19,300.000 |
-64.490 |
19,235.510 |
18,972.090 |
19,235.510 |
263.420 |
13.00 |
3,424.46 |
| XX005963 |
ANTI-GRAFFITI COATING |
8,638.000 |
63.520 |
8,701.520 |
8,638.000 |
8,701.520 |
63.520 |
2.90 |
184.21 |
| XX006257 |
REC REF PVT MARKER |
290.000 |
98.000 |
388.000 |
0.000 |
388.000 |
388.000 |
20.00 |
7,760.00 |
| XX006701 |
SEED CL 4 MOD MES PRA |
7.000 |
1.570 |
8.570 |
4.808 |
6.378 |
1.570 |
1,150.00 |
1,805.50 |
| XX006709 |
SEED CL 5 MOD MES PRA |
6.860 |
0.508 |
7.368 |
5.870 |
6.378 |
0.508 |
1,900.00 |
965.20 |
| XX006710 |
SEED CL 5 MOD WET MP |
0.360 |
0.050 |
0.410 |
0.198 |
0.218 |
0.020 |
1,900.00 |
38.00 |
| XX006727 |
TEMP DTCH CHKS ROL EX |
963.000 |
231.000 |
1,194.000 |
716.000 |
1,180.000 |
464.000 |
2.00 |
928.00 |
| XX006761 |
JUN BOX EM S 4X4X3 |
20.000 |
2.000 |
22.000 |
20.000 |
22.000 |
2.000 |
225.00 |
450.00 |
| XX006937 |
GROUND ROD 5/8 X 10 |
3.000 |
0.000 |
3.000 |
0.000 |
3.000 |
3.000 |
146.00 |
438.00 |
| XX007878 |
EROSION CON BLANK SP1 |
20,971.000 |
194.180 |
21,165.180 |
16,381.500 |
21,097.990 |
4,716.490 |
1.00 |
4,716.49 |
| XX007879 |
EROSION CON BLANK SP2 |
31,320.000 |
8,828.500 |
40,148.500 |
31,320.000 |
40,148.500 |
8,828.500 |
1.20 |
10,594.20 |
| XX007880 |
EROSION CON BLANK SP3 |
26,114.000 |
29,865.610 |
55,979.610 |
46,763.260 |
55,979.610 |
9,216.350 |
0.80 |
7,373.08 |
| XX008001 |
AGGREGATE PATH 8 |
1,206.000 |
3,561.880 |
4,767.880 |
3,101.650 |
4,767.880 |
1,666.230 |
10.00 |
16,662.30 |
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 |
| XX008002 |
CON P 3 GALVS SPL |
140.000 |
20.000 |
160.000 |
0.000 |
160.000 |
160.000 |
29.00 |
4,640.00 |
| XX008003 |
FORM LINER TEX SUR SP |
7,920.000 |
-2,055.990 |
5,864.010 |
6,383.110 |
5,864.010 |
-519.100 |
22.50 |
-11,679.75 |
| X0300062 |
GRAFFITI REMOVAL |
1,091.000 |
-818.040 |
272.960 |
119.150 |
272.960 |
153.810 |
32.00 |
4,921.92 |
| X0322033 |
STORM SEW WM REQ 12 |
74.000 |
10.430 |
84.430 |
74.000 |
84.430 |
10.430 |
36.00 |
375.48 |
| X0322089 |
STORM SEW WM REQ 36 |
253.000 |
102.140 |
355.140 |
253.000 |
355.140 |
102.140 |
181.00 |
18,487.34 |
| X0322090 |
STORM SEW WM REQ 42 |
65.000 |
1.090 |
66.090 |
65.000 |
66.090 |
1.090 |
224.00 |
244.16 |
| X0322671 |
STAB CONSTR ENTRANCE |
1,610.000 |
76.800 |
1,686.800 |
1,548.630 |
1,625.430 |
76.800 |
20.00 |
1,536.00 |
| X0322925 |
ELCBL C TRACER 14 1C |
4,697.000 |
0.000 |
4,697.000 |
0.000 |
4,511.600 |
4,511.600 |
0.60 |
2,706.96 |
| X0323426 |
SED CONT DR ST INL CL |
128.000 |
-23.000 |
105.000 |
0.000 |
56.000 |
56.000 |
164.10 |
9,189.60 |
| X0323670 |
PREFORM DETECT LOOP |
1,846.000 |
868.910 |
2,714.910 |
1,846.000 |
2,714.910 |
868.910 |
19.00 |
16,509.29 |
| X0323974 |
SED CONT SILT FN MAIN |
36,776.000 |
0.000 |
36,776.000 |
2,176.700 |
2,277.500 |
100.800 |
0.50 |
50.40 |
| X0324045 |
SED CON STAB CON EN R |
5.000 |
1.000 |
6.000 |
0.000 |
6.000 |
6.000 |
3,000.00 |
18,000.00 |
| X0350810 |
BOLLARD REMOVAL |
21.000 |
2.000 |
23.000 |
4.000 |
6.000 |
2.000 |
162.20 |
324.40 |
| X8620020 |
UNINTER POWER SUPPLY |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
4,518.00 |
9,036.00 |
| Z0030150 |
IMPACT ATTEN NRD TL3 |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
4,000.00 |
8,000.00 |
| Z0030240 |
IMP ATTN TEMP NRD TL2 |
7.000 |
12.000 |
19.000 |
16.000 |
19.000 |
3.000 |
3,600.00 |
10,800.00 |
| 20101400 |
NITROGEN FERT NUTR |
2,598.000 |
0.000 |
2,598.000 |
2,042.130 |
2,414.430 |
372.300 |
0.80 |
297.84 |
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 |
| 20101500 |
PHOSPHORUS FERT NUTR |
2,598.000 |
0.000 |
2,598.000 |
2,042.130 |
2,414.430 |
372.300 |
0.80 |
297.84 |
| 20101600 |
POTASSIUM FERT NUTR |
2,598.000 |
0.000 |
2,598.000 |
2,042.130 |
2,414.430 |
372.300 |
0.80 |
297.84 |
| 20200100 |
EARTH EXCAVATION |
252,275.000 |
22,915.200 |
275,190.200 |
247,928.500 |
275,190.200 |
27,261.700 |
2.50 |
68,154.25 |
| 20200300 |
EARTH EXC - EROS CONT |
5,095.000 |
-4,147.480 |
947.520 |
298.860 |
947.520 |
648.660 |
5.10 |
3,308.17 |
| 20201200 |
REM & DISP UNS MATL |
4,920.000 |
181.830 |
5,101.830 |
4,366.000 |
5,101.830 |
735.830 |
17.00 |
12,509.11 |
| 20201550 |
SUB GRAN MAT B |
23,353.000 |
-12,580.180 |
10,772.820 |
6,141.380 |
8,011.210 |
1,869.830 |
11.00 |
20,568.13 |
| 20700220 |
POROUS GRAN EMBANK |
3,045.000 |
7.350 |
3,052.350 |
2,886.860 |
3,052.350 |
165.490 |
28.40 |
4,699.92 |
| 20700400 |
POROUS GRAN EMB SPEC |
537.000 |
71.840 |
608.840 |
535.600 |
608.840 |
73.240 |
40.70 |
2,980.87 |
| 20700420 |
POROUS GRAN EMB SUBGR |
4,885.000 |
15,661.810 |
20,546.810 |
17,371.270 |
17,326.460 |
-44.810 |
28.50 |
-1,277.08 |
| 21101505 |
TOPSOIL EXC & PLAC |
25,967.000 |
3,356.670 |
29,323.670 |
25,967.000 |
29,323.670 |
3,356.670 |
2.50 |
8,391.68 |
| 25000350 |
SEEDING CL 7 |
28.000 |
5.123 |
33.123 |
23.974 |
31.897 |
7.923 |
300.00 |
2,376.90 |
| 25100115 |
MULCH METHOD 2 |
71.000 |
0.000 |
71.000 |
16.629 |
19.969 |
3.340 |
250.00 |
835.00 |
| 28000400 |
PERIMETER EROS BAR |
36,776.000 |
394.930 |
37,170.930 |
30,672.530 |
31,182.030 |
509.500 |
2.50 |
1,273.75 |
| 28100105 |
STONE RIPRAP CL A3 |
355.000 |
6.180 |
361.180 |
312.160 |
318.340 |
6.180 |
30.00 |
185.40 |
| 28100107 |
STONE RIPRAP CL A4 |
3,820.000 |
122.290 |
3,942.290 |
3,517.300 |
3,622.750 |
105.450 |
30.00 |
3,163.50 |
| 28200200 |
FILTER FABRIC |
4,174.000 |
308.210 |
4,482.210 |
3,317.610 |
3,786.380 |
468.770 |
2.20 |
1,031.29 |
| 40600635 |
LEV BIND MM N70 |
255.000 |
0.000 |
255.000 |
0.000 |
98.480 |
98.480 |
73.00 |
7,189.04 |
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 |
| 40600895 |
CONSTRUC TEST STRIP |
3.000 |
0.000 |
3.000 |
0.000 |
1.500 |
1.500 |
2,500.00 |
3,750.00 |
| 40603080 |
HMA BC IL-19.0 N50 |
592.000 |
84.570 |
676.570 |
592.000 |
676.570 |
84.570 |
65.00 |
5,497.05 |
| 40603085 |
HMA BC IL-19.0 N70 |
10,121.000 |
2,570.210 |
12,691.210 |
10,691.720 |
11,636.120 |
944.400 |
60.00 |
56,664.00 |
| 40603240 |
P HMA BC IL19.0 N90 |
2,265.000 |
54.560 |
2,319.560 |
2,265.000 |
2,319.560 |
54.560 |
71.00 |
3,873.76 |
| 40603310 |
HMA SC "C" N50 |
1,646.000 |
0.760 |
1,646.760 |
1,224.780 |
1,646.760 |
421.980 |
72.00 |
30,382.56 |
| 40603595 |
P HMA SC "F" N90 |
4,078.000 |
0.000 |
4,078.000 |
0.000 |
3,675.910 |
3,675.910 |
90.00 |
330,831.90 |
| 44000100 |
PAVEMENT REM |
37,862.000 |
6,826.250 |
44,688.250 |
23,249.780 |
40,454.260 |
17,204.480 |
1.10 |
18,924.93 |
| 44000198 |
HMA SURF REM VAR DP |
7,549.000 |
13,136.630 |
20,685.630 |
0.000 |
20,685.630 |
20,685.630 |
2.00 |
41,371.26 |
| 44000200 |
DRIVE PAVEMENT REM |
4,319.000 |
1,443.360 |
5,762.360 |
542.600 |
3,470.550 |
2,927.950 |
6.80 |
19,910.06 |
| 44000500 |
COMB CURB GUTTER REM |
514.000 |
32.550 |
546.550 |
10.750 |
546.550 |
535.800 |
9.00 |
4,822.20 |
| 48101600 |
AGGREGATE SHLDS B 8 |
2,909.000 |
372.400 |
3,281.400 |
701.960 |
1,962.400 |
1,260.440 |
11.00 |
13,864.84 |
| 48203021 |
HMA SHOULDERS 6 |
1,290.000 |
91.710 |
1,381.710 |
1,195.960 |
1,267.520 |
71.560 |
24.00 |
1,717.44 |
| 48203029 |
HMA SHOULDERS 8 |
9,974.000 |
0.000 |
9,974.000 |
7,840.800 |
9,410.190 |
1,569.390 |
29.00 |
45,512.31 |
| 48300100 |
PCC SHOULDERS 6 |
287.000 |
16.000 |
303.000 |
287.000 |
303.000 |
16.000 |
42.70 |
683.20 |
| 50105220 |
PIPE CULVERT REMOV |
825.000 |
7.000 |
832.000 |
562.000 |
832.000 |
270.000 |
15.00 |
4,050.00 |
| 50300225 |
CONC STRUCT |
2,623.000 |
31.810 |
2,654.810 |
2,601.970 |
2,633.780 |
31.810 |
580.80 |
18,475.24 |
| 50300255 |
CONC SUP-STR |
1,231.000 |
21.090 |
1,252.090 |
1,231.000 |
1,252.090 |
21.090 |
710.00 |
14,973.90 |
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 |
| 50300260 |
BR DECK GROOVING |
2,724.000 |
10.121 |
2,734.121 |
2,724.000 |
2,734.121 |
10.121 |
8.50 |
86.03 |
| 50300280 |
CONCRETE ENCASEMENT |
37.000 |
0.000 |
37.000 |
36.380 |
37.000 |
0.620 |
1,145.00 |
709.90 |
| 50300300 |
PROTECTIVE COAT |
3,151.000 |
0.000 |
3,151.000 |
0.000 |
3,151.000 |
3,151.000 |
3.00 |
9,453.00 |
| 50800205 |
REINF BARS, EPOXY CTD |
694,200.000 |
13,233.640 |
707,433.640 |
694,200.000 |
707,433.640 |
13,233.640 |
1.20 |
15,880.36 |
| 50800515 |
BAR SPLICERS |
1,332.000 |
3.000 |
1,335.000 |
1,332.000 |
1,335.000 |
3.000 |
25.00 |
75.00 |
| 50901115 |
STEEL RAILING SPL |
290.000 |
0.710 |
290.710 |
287.160 |
290.710 |
3.550 |
138.20 |
490.61 |
| 51202305 |
DRIVING PILES |
6,672.000 |
-649.820 |
6,022.180 |
5,548.350 |
6,022.180 |
473.830 |
0.10 |
47.38 |
| 54213660 |
PRC FLAR END SEC 15 |
21.000 |
1.000 |
22.000 |
21.000 |
22.000 |
1.000 |
463.00 |
463.00 |
| 54213663 |
PRC FLAR END SEC 18 |
8.000 |
1.000 |
9.000 |
8.000 |
9.000 |
1.000 |
579.00 |
579.00 |
| 54213669 |
PRC FLAR END SEC 24 |
17.000 |
0.000 |
17.000 |
15.000 |
17.000 |
2.000 |
757.00 |
1,514.00 |
| 54213681 |
PRC FLAR END SEC 36 |
2.000 |
1.000 |
3.000 |
2.000 |
3.000 |
1.000 |
1,036.00 |
1,036.00 |
| 54247130 |
GRATING-C FL END S 24 |
17.000 |
0.000 |
17.000 |
15.000 |
17.000 |
2.000 |
391.00 |
782.00 |
| 54247170 |
GRATING-C FL END S 36 |
2.000 |
1.000 |
3.000 |
2.000 |
3.000 |
1.000 |
476.00 |
476.00 |
| 550A0050 |
STORM SEW CL A 1 12 |
314.000 |
-23.000 |
291.000 |
256.000 |
291.000 |
35.000 |
50.00 |
1,750.00 |
| 550A0070 |
STORM SEW CL A 1 15 |
322.000 |
266.500 |
588.500 |
322.000 |
588.500 |
266.500 |
50.00 |
13,325.00 |
| 550A0090 |
STORM SEW CL A 1 18 |
183.000 |
30.300 |
213.300 |
169.500 |
213.300 |
43.800 |
52.00 |
2,277.60 |
| 550A0120 |
STORM SEW CL A 1 24 |
848.000 |
-46.100 |
801.900 |
579.600 |
801.900 |
222.300 |
64.00 |
14,227.20 |
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 |
| 550A0340 |
STORM SEW CL A 2 12 |
4,042.000 |
119.720 |
4,161.720 |
4,037.850 |
4,161.720 |
123.870 |
52.00 |
6,441.24 |
| 550A0380 |
STORM SEW CL A 2 18 |
1,291.000 |
-144.250 |
1,146.750 |
1,144.650 |
1,146.750 |
2.100 |
55.00 |
115.50 |
| 550A0410 |
STORM SEW CL A 2 24 |
788.000 |
-113.050 |
674.950 |
654.450 |
674.950 |
20.500 |
84.00 |
1,722.00 |
| 550A0700 |
STORM SEW CL A 3 21 |
43.000 |
1.000 |
44.000 |
43.000 |
44.000 |
1.000 |
73.00 |
73.00 |
| 59100100 |
GEOCOMPOSITE WALL DR |
1,456.000 |
96.130 |
1,552.130 |
1,412.310 |
1,508.440 |
96.130 |
10.40 |
999.76 |
| 60109580 |
P UNDR FOR STRUCT 4 |
1,300.000 |
-74.000 |
1,226.000 |
1,150.000 |
1,226.000 |
76.000 |
22.70 |
1,725.20 |
| 60200305 |
CB TA 4 DIA T3F&G |
6.000 |
1.000 |
7.000 |
6.000 |
7.000 |
1.000 |
1,062.00 |
1,062.00 |
| 60201105 |
CB TA 4 DIA T11F&G |
15.000 |
-2.000 |
13.000 |
12.000 |
13.000 |
1.000 |
1,140.00 |
1,140.00 |
| 60201340 |
CB TA 4 DIA T24F&G |
83.000 |
1.000 |
84.000 |
82.000 |
84.000 |
2.000 |
1,072.00 |
2,144.00 |
| 60223800 |
MAN TA 6 DIA T1F CL |
3.000 |
1.000 |
4.000 |
3.000 |
4.000 |
1.000 |
4,856.00 |
4,856.00 |
| 60500040 |
REMOV MANHOLES |
1.000 |
1.000 |
2.000 |
1.000 |
2.000 |
1.000 |
249.00 |
249.00 |
| 60500050 |
REMOV CATCH BAS |
1.000 |
2.000 |
3.000 |
1.000 |
3.000 |
2.000 |
288.00 |
576.00 |
| 60600605 |
CONC CURB TB |
30.000 |
7.100 |
37.100 |
30.000 |
37.100 |
7.100 |
16.00 |
113.60 |
| 60603800 |
COMB CC&G TB6.12 |
1,013.000 |
58.750 |
1,071.750 |
1,013.000 |
1,071.750 |
58.750 |
16.00 |
940.00 |
| 60605000 |
COMB CC&G TB6.24 |
15,596.000 |
-88.150 |
15,507.850 |
15,082.200 |
15,507.850 |
425.650 |
17.50 |
7,448.88 |
| 60619100 |
CONC MED TSB SPL |
1,702.000 |
9,034.400 |
10,736.400 |
10,532.900 |
10,736.400 |
203.500 |
8.00 |
1,628.00 |
| 60624600 |
CORRUGATED MED |
1,399.000 |
-641.300 |
757.700 |
584.000 |
757.700 |
173.700 |
8.00 |
1,389.60 |
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 |
| 67000400 |
ENGR FIELD OFFICE A |
16.000 |
1.000 |
17.000 |
16.000 |
17.000 |
1.000 |
6,900.00 |
6,900.00 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.900 |
1.000 |
0.100 |
990,000.00 |
99,000.00 |
| 70101700 |
TRAF CONT & PROT |
1.000 |
0.000 |
1.000 |
0.900 |
1.000 |
0.100 |
96,000.00 |
9,600.00 |
| 70106800 |
CHANGEABLE MESSAGE SN |
64.000 |
0.000 |
64.000 |
29.074 |
34.794 |
5.720 |
1,100.00 |
6,292.00 |
| 70400100 |
TEMP CONC BARRIER |
4,050.000 |
589.930 |
4,639.930 |
4,050.000 |
4,639.930 |
589.930 |
36.30 |
21,414.46 |
| 72400310 |
REMOV SIGN PANEL T1 |
213.000 |
0.000 |
213.000 |
0.000 |
12.500 |
12.500 |
10.00 |
125.00 |
| 78000100 |
THPL PVT MK LTR & SYM |
858.000 |
72.000 |
930.000 |
0.000 |
643.600 |
643.600 |
4.20 |
2,703.12 |
| 78000200 |
THPL PVT MK LINE 4 |
24,597.000 |
9,682.500 |
34,279.500 |
0.000 |
34,279.500 |
34,279.500 |
0.60 |
20,567.70 |
| 78000400 |
THPL PVT MK LINE 6 |
2,349.000 |
497.500 |
2,846.500 |
0.000 |
2,846.500 |
2,846.500 |
1.10 |
3,131.15 |
| 78000600 |
THPL PVT MK LINE 12 |
608.000 |
144.400 |
752.400 |
0.000 |
752.400 |
752.400 |
2.10 |
1,580.04 |
| 78000650 |
THPL PVT MK LINE 24 |
201.000 |
0.000 |
201.000 |
0.000 |
92.000 |
92.000 |
4.20 |
386.40 |
| 78005110 |
EPOXY PVT MK LINE 4 |
10,556.000 |
8,531.000 |
19,087.000 |
10,556.000 |
19,087.000 |
8,531.000 |
0.60 |
5,118.60 |
| 78005130 |
EPOXY PVT MK LINE 6 |
626.000 |
0.000 |
626.000 |
0.000 |
344.000 |
344.000 |
1.10 |
378.40 |
| 78005150 |
EPOXY PVT MK LINE 12 |
397.000 |
0.000 |
397.000 |
0.000 |
163.000 |
163.000 |
2.10 |
342.30 |
| 78008200 |
POLYUREA PM T1 LTR-SY |
803.000 |
858.000 |
1,661.000 |
803.000 |
1,419.600 |
616.600 |
4.50 |
2,774.70 |
| 78008210 |
POLYUREA PM T1 LN 4 |
7,665.000 |
24,597.000 |
32,262.000 |
6,439.000 |
7,219.500 |
780.500 |
0.70 |
546.35 |
| 78008230 |
POLYUREA PM T1 LN 6 |
4,223.000 |
2,760.500 |
6,983.500 |
4,223.000 |
5,611.000 |
1,388.000 |
1.20 |
1,665.60 |
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 |
| 78008240 |
POLYUREA PM T1 LN 8 |
664.000 |
176.300 |
840.300 |
664.000 |
840.300 |
176.300 |
1.30 |
229.19 |
| 78008250 |
POLYUREA PM T1 LN 12 |
621.000 |
608.000 |
1,229.000 |
525.000 |
544.600 |
19.600 |
2.40 |
47.04 |
| 78008270 |
POLYUREA PM T1 LN 24 |
279.000 |
201.000 |
480.000 |
235.000 |
276.000 |
41.000 |
4.50 |
184.50 |
| 78100100 |
RAISED REFL PAVT MKR |
281.000 |
0.000 |
281.000 |
0.000 |
237.000 |
237.000 |
22.00 |
5,214.00 |
| 78100105 |
RAISED REF PVT MKR BR |
31.000 |
0.000 |
31.000 |
0.000 |
31.000 |
31.000 |
32.00 |
992.00 |
| 78200405 |
GUARDRAIL MARKERS |
154.000 |
0.000 |
154.000 |
0.000 |
111.000 |
111.000 |
5.50 |
610.50 |
| 80400100 |
ELECT SERV INSTALL |
3.000 |
0.000 |
3.000 |
2.000 |
3.000 |
1.000 |
1,417.00 |
1,417.00 |
| 81000600 |
CON T 2 GALVS |
3,709.000 |
39.000 |
3,748.000 |
3,094.000 |
3,139.000 |
45.000 |
7.90 |
355.50 |
| 81000700 |
CON T 2 1/2 GALVS |
151.000 |
0.000 |
151.000 |
90.000 |
132.000 |
42.000 |
14.80 |
621.60 |
| 81000800 |
CON T 3 GALVS |
257.000 |
0.000 |
257.000 |
257.000 |
176.000 |
-81.000 |
16.20 |
-1,312.20 |
| 81012300 |
CON T 1 PVC |
395.000 |
0.000 |
395.000 |
69.500 |
254.500 |
185.000 |
4.30 |
795.50 |
| 81018500 |
CON P 2 GALVS |
374.000 |
425.000 |
799.000 |
374.000 |
799.000 |
425.000 |
18.60 |
7,905.00 |
| 81018700 |
CON P 3 GALVS |
158.000 |
169.000 |
327.000 |
158.000 |
327.000 |
169.000 |
34.50 |
5,830.50 |
| 81200210 |
CON EMB STR 1 PVC |
540.000 |
9.360 |
549.360 |
540.000 |
549.360 |
9.360 |
3.80 |
35.57 |
| 81400100 |
HANDHOLE |
24.000 |
1.000 |
25.000 |
24.000 |
25.000 |
1.000 |
1,101.00 |
1,101.00 |
| 81700110 |
EC C EPR RHW 1C 10 |
925.000 |
0.000 |
925.000 |
0.000 |
798.360 |
798.360 |
0.90 |
718.52 |
| 81700125 |
EC C EPR RHW 1C 4 |
150.000 |
195.000 |
345.000 |
0.000 |
345.000 |
345.000 |
2.20 |
759.00 |
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 |
| 81700315 |
EC C EPR RHW 3-1C 10 |
925.000 |
0.000 |
925.000 |
0.000 |
798.360 |
798.360 |
2.70 |
2,155.57 |
| 81700345 |
EC C EPR RHW 3-1C 4 |
150.000 |
195.000 |
345.000 |
0.000 |
345.000 |
345.000 |
6.40 |
2,208.00 |
| 82107100 |
UNDERPAS LUM 70W HPS |
20.000 |
0.000 |
20.000 |
0.000 |
20.000 |
20.000 |
1,363.00 |
27,260.00 |
| 82500510 |
LT CONT CBRCS 60-240 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
6,695.00 |
6,695.00 |
| 85700300 |
FAC T5 CAB |
2.000 |
-1.000 |
1.000 |
0.000 |
1.000 |
1.000 |
10,462.00 |
10,462.00 |
| 86000105 |
MASTER CONTROLLER SPL |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
2,168.00 |
2,168.00 |
| 86400100 |
TRANSCEIVER - FIB OPT |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
1,423.00 |
2,846.00 |
| 87100160 |
FO CAB C 62.5/125 24F |
4,697.000 |
0.000 |
4,697.000 |
0.000 |
4,511.600 |
4,511.600 |
1.40 |
6,316.24 |
| 87301255 |
ELCBL C SIGNAL 14 7C |
3,244.000 |
66.550 |
3,310.550 |
3,244.000 |
3,310.550 |
66.550 |
0.80 |
53.24 |
| 87301305 |
ELCBL C LEAD 14 1PR |
7,743.000 |
7,782.500 |
15,525.500 |
7,743.000 |
15,525.500 |
7,782.500 |
0.90 |
7,004.25 |
| 87800415 |
CONC FDN TY E 36D |
15.000 |
54.290 |
69.290 |
15.000 |
69.290 |
54.290 |
195.00 |
10,586.55 |
| 88030050 |
SH LED 1F 3S BM |
10.000 |
-6.000 |
4.000 |
6.000 |
4.000 |
-2.000 |
477.00 |
-954.00 |
| 88030100 |
SH LED 1F 5S BM |
9.000 |
-6.000 |
3.000 |
5.000 |
3.000 |
-2.000 |
695.00 |
-1,390.00 |
| 88030110 |
SH LED 1F 5S MAM |
4.000 |
1.000 |
5.000 |
4.000 |
5.000 |
1.000 |
815.00 |
815.00 |
| 88200210 |
TS BACKPLATE LOU ALUM |
22.000 |
0.000 |
22.000 |
0.000 |
17.000 |
17.000 |
82.00 |
1,394.00 |
| 88500100 |
INDUCTIVE LOOP DETECT |
21.000 |
11.000 |
32.000 |
0.000 |
32.000 |
32.000 |
89.00 |
2,848.00 |
| 88600100 |
DET LOOP T1 |
354.000 |
357.720 |
711.720 |
152.100 |
711.720 |
559.620 |
15.70 |
8,786.03 |
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 |
| 89502380 |
REMOV EX HANDHOLE |
3.000 |
0.000 |
3.000 |
0.000 |
3.000 |
3.000 |
375.00 |
1,125.00 |
| 89502385 |
REMOV EX CONC FDN |
6.000 |
0.000 |
6.000 |
0.000 |
5.000 |
5.000 |
394.00 |
1,970.00 |
| FRC00102 |
IPP DETOUR REMOVAL |
0.000 |
20,180.280 |
20,180.280 |
0.000 |
17,922.940 |
17,922.940 |
1.00 |
17,922.94 |
| FRC00103 |
IPP DETOUR MAINT |
0.000 |
3,275.730 |
3,275.730 |
0.000 |
3,275.730 |
3,275.730 |
1.00 |
3,275.73 |
| FRC00104 |
IPP DETOUR FLAG |
0.000 |
18,086.000 |
18,086.000 |
0.000 |
17,662.660 |
17,662.660 |
1.00 |
17,662.66 |
| FRC00105 |
IPP DET PVMT MKG |
0.000 |
1,083.920 |
1,083.920 |
0.000 |
1,083.920 |
1,083.920 |
1.00 |
1,083.92 |
| FRC00401 |
ROADWAY PRESERV |
0.000 |
24,322.670 |
24,322.670 |
0.000 |
24,322.670 |
24,322.670 |
1.00 |
24,322.67 |
| FRC00402 |
DUNHAM BD JOINTS |
0.000 |
5,541.300 |
5,541.300 |
0.000 |
5,541.300 |
5,541.300 |
1.00 |
5,541.30 |
| FRC00403 |
IL25 FLOOD MOT |
0.000 |
338.910 |
338.910 |
0.000 |
338.910 |
338.910 |
1.00 |
338.91 |
| FRC00404 |
GUIDE SIGNAGE |
0.000 |
949.540 |
949.540 |
0.000 |
949.540 |
949.540 |
1.00 |
949.54 |
| FRC01501 |
PAVEMENT UNDERDRA |
0.000 |
11,134.930 |
11,134.930 |
0.000 |
11,134.930 |
11,134.930 |
1.00 |
11,134.93 |
| FRC01801 |
REMOVE STEARNS BYP |
0.000 |
14,703.980 |
14,703.980 |
0.000 |
14,703.980 |
14,703.980 |
1.00 |
14,703.98 |
| FRC01802 |
EMER ACCESS |
0.000 |
10,403.250 |
10,403.250 |
0.000 |
10,403.250 |
10,403.250 |
1.00 |
10,403.25 |
| FRC01803 |
STRNS BYPAS MOT |
0.000 |
952.090 |
952.090 |
0.000 |
952.090 |
952.090 |
1.00 |
952.09 |
| FRC01804 |
TEMP SIGNAL MODS |
0.000 |
5,977.540 |
5,977.540 |
0.000 |
5,977.540 |
5,977.540 |
1.00 |
5,977.54 |
| FRC02301 |
EROS CONT MAINT |
0.000 |
17,987.360 |
17,987.360 |
0.000 |
10,949.950 |
10,949.950 |
1.00 |
10,949.95 |
| FRC02302 |
EROS CN MN - DELT |
0.000 |
2,368.670 |
2,368.670 |
0.000 |
2,368.670 |
2,368.670 |
1.00 |
2,368.67 |
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 |
| FRC02303 |
EROS CN MN PUMP |
0.000 |
15,254.900 |
15,254.900 |
0.000 |
15,254.900 |
15,254.900 |
1.00 |
15,254.90 |
| FRC02401 |
POND DEWATERING |
0.000 |
20,000.000 |
20,000.000 |
0.000 |
20,000.000 |
20,000.000 |
1.00 |
20,000.00 |
| FRC02801 |
STEARNS EAST APP |
0.000 |
2,243.840 |
2,243.840 |
0.000 |
2,243.840 |
2,243.840 |
1.00 |
2,243.84 |
| FRC03001 |
FRC DUNHAM BRIDGE REP |
0.000 |
30,000.000 |
30,000.000 |
0.000 |
5,414.940 |
5,414.940 |
1.00 |
5,414.94 |
| FRC03601 |
STEARNS ACCESS |
0.000 |
10,054.400 |
10,054.400 |
0.000 |
5,119.270 |
5,119.270 |
1.00 |
5,119.27 |
| FRC03602 |
EMER ACCESS SIGN |
0.000 |
1,215.090 |
1,215.090 |
0.000 |
1,215.090 |
1,215.090 |
1.00 |
1,215.09 |
| FRC03603 |
STEARNS MOT |
0.000 |
5,656.490 |
5,656.490 |
0.000 |
5,656.490 |
5,656.490 |
1.00 |
5,656.49 |
| FRC03802 |
STEARNS MUP UNDCT |
0.000 |
5,637.130 |
5,637.130 |
0.000 |
5,637.130 |
5,637.130 |
1.00 |
5,637.13 |
| FRC04001 |
DUNHAM BRIDGE BEA |
0.000 |
10,000.000 |
10,000.000 |
0.000 |
5,620.920 |
5,620.920 |
1.00 |
5,620.92 |
| FRC04101 |
MUP UNDER LIGHT |
0.000 |
5,506.730 |
5,506.730 |
0.000 |
5,506.730 |
5,506.730 |
1.00 |
5,506.73 |
| FRC05801 |
REL DOWEL BASKET |
0.000 |
2,636.200 |
2,636.200 |
0.000 |
2,636.200 |
2,636.200 |
1.00 |
2,636.20 |
| FRC06301 |
PAVEMENT CRACKS |
0.000 |
96,200.000 |
96,200.000 |
0.000 |
64,110.960 |
64,110.960 |
1.00 |
64,110.96 |
| FRC06501 |
STRUCTURE ADJ |
0.000 |
3,300.000 |
3,300.000 |
0.000 |
3,300.000 |
3,300.000 |
1.00 |
3,300.00 |
| FRC06503 |
REMOVE TEMP AGG |
0.000 |
3,400.000 |
3,400.000 |
0.000 |
3,400.000 |
3,400.000 |
1.00 |
3,400.00 |
| FRC06504 |
MUP ACCESS PADS |
0.000 |
5,000.000 |
5,000.000 |
0.000 |
2,500.000 |
2,500.000 |
1.00 |
2,500.00 |
| FRC07101 |
TBF ELECT AT MUP |
0.000 |
941.300 |
941.300 |
0.000 |
941.300 |
941.300 |
1.00 |
941.30 |
| FRC07102 |
INTER TRENCH OBS |
0.000 |
426.920 |
426.920 |
0.000 |
426.920 |
426.920 |
1.00 |
426.92 |
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 |
| FRC07201 |
REM GAS MAIN |
0.000 |
856.550 |
856.550 |
0.000 |
856.550 |
856.550 |
1.00 |
856.55 |
| FRC07401 |
CN CLOSURE MOT |
0.000 |
2,771.480 |
2,771.480 |
0.000 |
2,771.480 |
2,771.480 |
1.00 |
2,771.48 |
| XXX21101 |
SMOOTH INC PCC PVT 10 |
0.000 |
19,000.000 |
19,000.000 |
0.000 |
19,000.000 |
19,000.000 |
1.00 |
19,000.00 |
| X9100201 |
GROUND STABILZTN |
0.000 |
11,745.320 |
11,745.320 |
9,503.530 |
11,745.320 |
2,241.790 |
1.99 |
4,461.17 |
| X9105301 |
FAC T4 CAB |
0.000 |
1.000 |
1.000 |
0.000 |
1.000 |
1.000 |
10,525.00 |
10,525.00 |
| X9105302 |
S MAA 7 P 48 |
0.000 |
3.000 |
3.000 |
0.000 |
3.000 |
3.000 |
7,410.00 |
22,230.00 |
| X9105303 |
S MAA & P 50 |
0.000 |
1.000 |
1.000 |
0.000 |
1.000 |
1.000 |
7,423.00 |
7,423.00 |
| X9105304 |
S MAA & P 60 |
0.000 |
1.000 |
1.000 |
0.000 |
1.000 |
1.000 |
11,514.00 |
11,514.00 |
| X9105305 |
SH LED 2F 1-3S 1-5S BM |
0.000 |
6.000 |
6.000 |
0.000 |
6.000 |
6.000 |
1,180.00 |
7,080.00 |
|
Total: |
$1,782,643.98 |
|
|
