|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 08/31/2010
| DOT Vendor: |
C46570 |
|
Contract: |
70757 |
| IL Project: |
|
From Date: |
08/17/2010 |
| Route: |
FAI 55 |
|
|
|
| Section: |
(57-4)R,HBY,HBR,(57-4VB)DM |
To Date: |
08/31/2010 |
| Project: |
ACIM-0554/169/164 |
State Job: |
C-95-037-09 |
| Letting Date: |
11/06/2009 |
Dist/Cnty: |
05 - 113 (MCLEAN )
|
| Airport: |
(57-4)R,HBY,HBR,(57-4VB)DM |
State Job: |
C-95-037-09 |
| Scope: |
FAI-55, FROM I-39 TO VETERAN'S PKWY INTERCHANGE NE OF NORMAL
|
|
|
|
Payee: |
FH PASCHEN SN NIELSEN & ASSOC |
8725 W HIGGINS SUITE 200 CHICAGO , IL 60631
|
|
|
|
|
|
|
| Percent Completed: 29.52% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 26,925,163.67 |
293,043.84 |
183,930.11 |
27,034,277.40 |
7,981,137.08 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
7,981,137.08 |
| Total
paid this estimate: |
|
|
7,981,137.08 |
|
Previous payments to contractor: |
|
|
-6,687,265.30 |
|
Payment to contractor this estimate: |
|
| 1,293,871.78 |
| |
|
Voucher # BC01017 | Date: 09/02/2010 |
|
1
of 1
|
1,293,871.78 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 06 |
Total: |
1,293,871.78 |
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 |
| MX033761 |
ANCHOR BOLTS M30 |
36.000 |
0.000 |
36.000 |
0.000 |
16.000 |
16.000 |
35.00 |
560.00 |
| MZ031106 |
TEMP M S EARTH RET WL |
551.000 |
0.000 |
551.000 |
0.000 |
441.000 |
441.000 |
388.25 |
171,218.25 |
| M3020456 |
PROCESS MOD SOIL 300 |
143,730.000 |
-3,600.000 |
140,130.000 |
26,932.200 |
51,366.200 |
24,434.000 |
2.68 |
65,483.12 |
| M3021500 |
LIME |
3,881.000 |
-200.000 |
3,681.000 |
717.000 |
1,343.230 |
626.230 |
60.00 |
37,573.80 |
| M3120500 |
STAB SUBBASE HMA 100 |
140,267.000 |
0.000 |
140,267.000 |
20,050.000 |
26,930.000 |
6,880.000 |
18.00 |
123,840.00 |
| M4210300 |
CON REINF PCC PVT 300 |
62,313.000 |
0.000 |
62,313.000 |
0.000 |
5,302.800 |
5,302.800 |
45.00 |
238,626.00 |
| M4214300 |
PVT REINFORCEMENT 300 |
62,313.000 |
0.000 |
62,313.000 |
0.000 |
5,302.800 |
5,302.800 |
16.00 |
84,844.80 |
| M4830300 |
PCC SHOULDERS 300 |
42,495.000 |
0.000 |
42,495.000 |
0.000 |
5,302.800 |
5,302.800 |
46.82 |
248,277.10 |
| M5030360 |
CONC SUP-STR |
619.600 |
0.000 |
619.600 |
103.800 |
143.190 |
39.390 |
1,250.00 |
49,237.50 |
| M5080205 |
REINF BARS, EPOXY CTD |
127,580.000 |
0.000 |
127,580.000 |
38,210.400 |
40,790.300 |
2,579.900 |
1.82 |
4,695.42 |
| M5120900 |
TEMP SHT PILING |
1,252.400 |
0.000 |
1,252.400 |
38.600 |
382.600 |
344.000 |
0.01 |
3.44 |
| M5210022 |
ANCHOR BOLTS M24 |
148.000 |
0.000 |
148.000 |
0.000 |
48.000 |
48.000 |
21.00 |
1,008.00 |
| M6010605 |
PIPE UNDERDRAINS 100 |
14,954.000 |
0.000 |
14,954.000 |
3,403.500 |
6,109.500 |
2,706.000 |
9.75 |
26,383.50 |
| M6010705 |
PIPE UNDERDRN 100 SP |
808.000 |
0.000 |
808.000 |
177.900 |
443.900 |
266.000 |
14.30 |
3,803.80 |
| X0323120 |
BRIDGE MONITORING |
2.000 |
0.000 |
2.000 |
0.290 |
0.310 |
0.020 |
2,366.00 |
47.32 |
| X0323583 |
SPEED INDICATOR SIGN |
630.000 |
0.000 |
630.000 |
104.000 |
270.000 |
166.000 |
25.00 |
4,150.00 |
| X5051402 |
F&E STRUCT STL BR N2 |
1.000 |
0.000 |
1.000 |
0.000 |
0.440 |
0.440 |
436,000.00 |
191,840.00 |
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 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.380 |
0.410 |
0.030 |
200,000.00 |
6,000.00 |
| 28000300 |
TEMP DITCH CHECKS |
21.000 |
0.000 |
21.000 |
7.000 |
13.000 |
6.000 |
175.00 |
1,050.00 |
| 28000500 |
INLET & PIPE PROTECT |
76.000 |
0.000 |
76.000 |
26.000 |
53.000 |
27.000 |
175.00 |
4,725.00 |
| 51500100 |
NAME PLATES |
4.000 |
0.000 |
4.000 |
0.000 |
2.000 |
2.000 |
435.00 |
870.00 |
| 52100010 |
ELAST BEARING ASSY T1 |
18.000 |
0.000 |
18.000 |
0.000 |
8.000 |
8.000 |
398.00 |
3,184.00 |
| 67000400 |
ENGR FIELD OFFICE A |
27.000 |
0.000 |
27.000 |
5.930 |
6.930 |
1.000 |
2,500.00 |
2,500.00 |
| 67000600 |
ENGR FIELD LAB |
27.000 |
0.000 |
27.000 |
5.930 |
6.930 |
1.000 |
2,000.00 |
2,000.00 |
| 70100450 |
TRAF CONT-PROT 701201 |
1.000 |
0.000 |
1.000 |
0.400 |
0.430 |
0.030 |
500.00 |
15.00 |
| 70100460 |
TRAF CONT-PROT 701306 |
1.000 |
0.000 |
1.000 |
0.400 |
0.430 |
0.030 |
250.00 |
7.50 |
| 70100500 |
TRAF CONT-PROT 701326 |
1.000 |
0.000 |
1.000 |
0.400 |
0.430 |
0.030 |
500.00 |
15.00 |
| 70100800 |
TRAF CONT-PROT 701401 |
1.000 |
0.000 |
1.000 |
0.400 |
0.430 |
0.030 |
32,970.00 |
989.10 |
| 70103700 |
TRAF CONT COMPL |
1.000 |
0.000 |
1.000 |
0.400 |
0.430 |
0.030 |
222,000.00 |
6,660.00 |
| 70103800 |
TRAF CONTROL SPL |
1.000 |
0.000 |
1.000 |
0.400 |
0.430 |
0.030 |
550.00 |
16.50 |
| FRC00100 |
DETOUR SIGNING |
0.000 |
20,000.000 |
20,000.000 |
0.000 |
1,307.170 |
1,307.170 |
1.00 |
1,307.17 |
| FRC00101 |
PIPE DRAIN REPAIR |
0.000 |
5,000.000 |
5,000.000 |
0.000 |
5,000.000 |
5,000.000 |
1.00 |
5,000.00 |
| FRC00600 |
FILL RUMBLE STRIPS |
0.000 |
7,500.000 |
7,500.000 |
0.000 |
7,500.000 |
7,500.000 |
1.00 |
7,500.00 |
| FRC00800 |
SHOULDER REPAIR |
0.000 |
10,000.000 |
10,000.000 |
0.000 |
440.460 |
440.460 |
1.00 |
440.46 |
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 |
|
Total: |
$1,293,871.78 |
|
|
