|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 06/30/2011
| DOT Vendor: |
C55700 |
|
Contract: |
63074 |
| IL Project: |
|
From Date: |
06/04/2011 |
| Route: |
FAP 361 |
|
|
|
| Section: |
06-00214-15-BR |
To Date: |
06/30/2011 |
| 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: 93.32% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 16,512,153.60 |
1,780,656.35 |
897,568.69 |
17,395,241.26 |
16,232,972.65 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
16,232,972.65 |
| Special Retainage: | | | -1,652,446.70 |
| Total
paid this estimate: |
|
|
14,580,525.95 |
|
Previous payments to contractor: |
|
|
-14,968,699.90 |
|
Payment to contractor this estimate: |
|
| 388,173.95 |
| |
|
Credit | |
|
1
of 2
|
-48,613.02 |
|
Credit | |
|
2
of 2
|
-339,560.93 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 24 |
Total: |
-388,173.95 |
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 |
203.460 |
167.640 |
300.00 |
50,292.00 |
| 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 |
| 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 |
0.000 |
290.000 |
0.000 |
290.000 |
290.000 |
20.00 |
5,800.00 |
| 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 |
99.000 |
1,062.000 |
716.000 |
736.000 |
20.000 |
2.00 |
40.00 |
| 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 |
20,224.180 |
3,842.680 |
1.00 |
3,842.68 |
| XX007879 |
EROSION CON BLANK SP2 |
31,320.000 |
2,441.800 |
33,761.800 |
31,320.000 |
33,761.800 |
2,441.800 |
1.20 |
2,930.16 |
| XX007880 |
EROSION CON BLANK SP3 |
26,114.000 |
28,816.480 |
54,930.480 |
46,763.260 |
54,930.480 |
8,167.220 |
0.80 |
6,533.78 |
| XX008001 |
AGGREGATE PATH 8 |
1,206.000 |
3,504.520 |
4,710.520 |
3,101.650 |
4,710.520 |
1,608.870 |
10.00 |
16,088.70 |
| XX008002 |
CON P 3 GALVS SPL |
140.000 |
20.000 |
160.000 |
0.000 |
140.000 |
140.000 |
29.00 |
4,060.00 |
| 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 |
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 |
| 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 |
| 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 |
-72.000 |
56.000 |
0.000 |
7.000 |
7.000 |
164.10 |
1,148.70 |
| X0323670 |
PREFORM DETECT LOOP |
1,846.000 |
868.910 |
2,714.910 |
1,846.000 |
1,966.000 |
120.000 |
19.00 |
2,280.00 |
| 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 |
0.000 |
5.000 |
0.000 |
5.000 |
5.000 |
3,000.00 |
15,000.00 |
| 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 |
2,234.430 |
192.300 |
0.80 |
153.84 |
| 20101500 |
PHOSPHORUS FERT NUTR |
2,598.000 |
0.000 |
2,598.000 |
2,042.130 |
2,234.430 |
192.300 |
0.80 |
153.84 |
| 20101600 |
POTASSIUM FERT NUTR |
2,598.000 |
0.000 |
2,598.000 |
2,042.130 |
2,234.430 |
192.300 |
0.80 |
153.84 |
| 20200100 |
EARTH EXCAVATION |
252,275.000 |
22,915.200 |
275,190.200 |
247,928.500 |
253,022.100 |
5,093.600 |
2.50 |
12,734.00 |
| 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 |
4,920.000 |
554.000 |
17.00 |
9,418.00 |
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 |
| 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 |
16,991.930 |
-379.340 |
28.50 |
-10,811.19 |
| 21101505 |
TOPSOIL EXC & PLAC |
25,967.000 |
3,356.670 |
29,323.670 |
25,967.000 |
23,071.570 |
-2,895.430 |
2.50 |
-7,238.57 |
| 25000350 |
SEEDING CL 7 |
28.000 |
0.000 |
28.000 |
23.974 |
25.714 |
1.740 |
300.00 |
522.00 |
| 25100115 |
MULCH METHOD 2 |
71.000 |
0.000 |
71.000 |
16.629 |
17.719 |
1.090 |
250.00 |
272.50 |
| 28000400 |
PERIMETER EROS BAR |
36,776.000 |
314.930 |
37,090.930 |
30,672.530 |
31,102.030 |
429.500 |
2.50 |
1,073.75 |
| 28100107 |
STONE RIPRAP CL A4 |
3,820.000 |
122.290 |
3,942.290 |
3,517.300 |
3,500.460 |
-16.840 |
30.00 |
-505.20 |
| 28200200 |
FILTER FABRIC |
4,174.000 |
308.210 |
4,482.210 |
3,317.610 |
3,517.840 |
200.230 |
2.20 |
440.50 |
| 40600635 |
LEV BIND MM N70 |
255.000 |
0.000 |
255.000 |
0.000 |
98.480 |
98.480 |
73.00 |
7,189.04 |
| 40600895 |
CONSTRUC TEST STRIP |
3.000 |
0.000 |
3.000 |
0.000 |
1.500 |
1.500 |
2,500.00 |
3,750.00 |
| 40603085 |
HMA BC IL-19.0 N70 |
10,121.000 |
1,849.100 |
11,970.100 |
10,691.720 |
10,915.010 |
223.290 |
60.00 |
13,397.40 |
| 40603310 |
HMA SC "C" N50 |
1,646.000 |
0.000 |
1,646.000 |
1,224.780 |
1,646.000 |
421.220 |
72.00 |
30,327.84 |
| 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 |
2,241.300 |
40,103.300 |
23,249.780 |
33,997.230 |
10,747.450 |
1.10 |
11,822.19 |
| 44000198 |
HMA SURF REM VAR DP |
7,549.000 |
0.000 |
7,549.000 |
0.000 |
7,549.000 |
7,549.000 |
2.00 |
15,098.00 |
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 |
| 44000200 |
DRIVE PAVEMENT REM |
4,319.000 |
1,443.360 |
5,762.360 |
542.600 |
2,027.190 |
1,484.590 |
6.80 |
10,095.21 |
| 44000500 |
COMB CURB GUTTER REM |
514.000 |
32.550 |
546.550 |
10.750 |
514.000 |
503.250 |
9.00 |
4,529.25 |
| 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 |
0.000 |
1,290.000 |
1,195.960 |
1,175.810 |
-20.150 |
24.00 |
-483.60 |
| 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 |
| 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 |
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 |
| 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 |
| 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 |
1,221.700 |
71.700 |
22.70 |
1,627.59 |
| 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 |
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 |
| 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 |
| 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 |
0.000 |
858.000 |
0.000 |
571.600 |
571.600 |
4.20 |
2,400.72 |
| 78000200 |
THPL PVT MK LINE 4 |
24,597.000 |
0.000 |
24,597.000 |
0.000 |
24,597.000 |
24,597.000 |
0.60 |
14,758.20 |
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 |
| 78000400 |
THPL PVT MK LINE 6 |
2,349.000 |
0.000 |
2,349.000 |
0.000 |
2,349.000 |
2,349.000 |
1.10 |
2,583.90 |
| 78000600 |
THPL PVT MK LINE 12 |
608.000 |
0.000 |
608.000 |
0.000 |
608.000 |
608.000 |
2.10 |
1,276.80 |
| 78000650 |
THPL PVT MK LINE 24 |
201.000 |
0.000 |
201.000 |
0.000 |
92.000 |
92.000 |
4.20 |
386.40 |
| 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 |
2,349.000 |
6,572.000 |
4,223.000 |
5,199.500 |
976.500 |
1.20 |
1,171.80 |
| 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 |
| 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 |
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 |
| 81018500 |
CON P 2 GALVS |
374.000 |
425.000 |
799.000 |
374.000 |
534.000 |
160.000 |
18.60 |
2,976.00 |
| 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 |
150.000 |
150.000 |
2.20 |
330.00 |
| 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 |
304.000 |
304.000 |
6.40 |
1,945.60 |
| 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 |
| 87800415 |
CONC FDN TY E 36D |
15.000 |
54.290 |
69.290 |
15.000 |
69.000 |
54.000 |
195.00 |
10,530.00 |
| 87800420 |
CONC FDN TY E 42D |
100.000 |
-78.000 |
22.000 |
22.000 |
21.000 |
-1.000 |
236.00 |
-236.00 |
| 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 |
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 |
| 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 |
437.000 |
284.900 |
15.70 |
4,472.93 |
| 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 |
| FRC02401 |
POND DEWATERING |
0.000 |
20,000.000 |
20,000.000 |
0.000 |
20,000.000 |
20,000.000 |
1.00 |
20,000.00 |
| 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 |
| 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 |
| 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: |
$1,239,788.73 |
|
|
