|
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|
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Payee: |
GRECO CONT INC & PIR TANO
|
|
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2100 S MOUNT PROSPECT RD
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DES PLAINES , IL 60018
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|
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| Percent Completed: 51.18% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 45,475,053.19 |
4,770,100.48 |
7,742,980.72 |
42,502,172.95 |
22,625,356.58 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00 |
| Total due after retainage: |
|
|
22,625,356.58 |
| Total
paid this estimate: |
|
|
22,625,356.58 |
|
Previous payments to contractor: |
|
|
-21,025,915.27 |
|
Payment to contractor this estimate: |
|
| 1,599,441.31 |
| |
|
Voucher # BC06719 | Date: 06/11/2013 |
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1
of 1
|
1,599,441.31 |
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Pay Estimate Number: 31 |
Total: |
1,599,441.31 |
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 |
| XX003516 |
CONN EX W MN NP 8 |
15.000 |
0.000 |
15.000 |
12.000 |
14.000 |
2.000 |
1,127.92 |
2,255.84 |
| X0301423 |
NOISE AB WALL GRD MT |
28,453.000 |
82.000 |
28,535.000 |
24,358.300 |
26,575.260 |
2,216.960 |
29.91 |
66,309.28 |
| X0327094 |
VALVE BOX 6" |
7.000 |
0.000 |
7.000 |
5.000 |
6.000 |
1.000 |
272.98 |
272.98 |
| X0327127 |
D I WTR MN FITTINGS |
17,335.000 |
-1,000.000 |
16,335.000 |
12,455.500 |
12,914.500 |
459.000 |
4.00 |
1,836.00 |
| X6026050 |
SANITARY MANHOLE ADJ |
52.000 |
0.000 |
52.000 |
5.000 |
6.000 |
1.000 |
563.96 |
563.96 |
| X6700410 |
ENGR FLD OFF A SPL |
24.000 |
10.000 |
34.000 |
20.000 |
21.000 |
1.000 |
3,399.77 |
3,399.77 |
| X7030025 |
WET REF TEM TP T3 L&S |
16,038.000 |
-254.800 |
15,783.200 |
644.900 |
853.900 |
209.000 |
3.50 |
731.50 |
| X7030030 |
WET REF TEM TAPE T3 4 |
448,624.000 |
-28,540.000 |
420,084.000 |
27,332.100 |
35,877.100 |
8,545.000 |
1.00 |
8,545.00 |
| X7030040 |
WET REF TEM TAPE T3 6 |
65,013.000 |
-857.000 |
64,156.000 |
2,016.500 |
3,043.500 |
1,027.000 |
1.80 |
1,848.60 |
| X7030055 |
WET REF TEM TPE T3 24 |
7,408.000 |
-50.000 |
7,358.000 |
857.100 |
956.200 |
99.100 |
7.20 |
713.52 |
| Z0001050 |
AGG SUBGRADE 12 |
246,425.000 |
-13,904.000 |
232,521.000 |
100,931.000 |
129,698.600 |
28,767.600 |
7.00 |
201,373.20 |
| Z0007510 |
ENGINEERED BARRIER |
1,410.000 |
2,700.000 |
4,110.000 |
2,563.940 |
2,567.140 |
3.200 |
11.30 |
36.16 |
| Z0042002 |
POROUS GRAN EMB SUBGR |
14,177.000 |
0.000 |
14,177.000 |
4,254.710 |
4,395.410 |
140.700 |
23.35 |
3,285.34 |
| 20200100 |
EARTH EXCAVATION |
93,620.000 |
250.000 |
93,870.000 |
80,323.160 |
86,001.360 |
5,678.200 |
15.00 |
85,173.00 |
| 20201200 |
REM & DISP UNS MATL |
52,540.000 |
0.000 |
52,540.000 |
27,531.390 |
27,701.090 |
169.700 |
10.25 |
1,739.42 |
| 20800150 |
TRENCH BACKFILL |
28,384.000 |
169.390 |
28,553.390 |
14,203.470 |
14,337.770 |
134.300 |
36.00 |
4,834.80 |
| 21001000 |
GEOTECH FAB F/GR STAB |
3,161.000 |
73,278.000 |
76,439.000 |
41,346.750 |
43,510.650 |
2,163.900 |
0.91 |
1,969.15 |
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 |
| 28000510 |
INLET FILTERS |
324.000 |
73.000 |
397.000 |
392.000 |
397.000 |
5.000 |
108.39 |
541.95 |
| 31200502 |
STAB SUBBASE HMA 4.5 |
207,432.000 |
0.000 |
207,432.000 |
82,673.800 |
104,454.000 |
21,780.200 |
14.75 |
321,257.95 |
| 40603310 |
HMA SC "C" N50 |
646.000 |
-414.100 |
231.900 |
167.900 |
203.950 |
36.050 |
135.64 |
4,889.82 |
| 42000501 |
PCC PVT 10 JOINTED |
20,814.000 |
-2,160.000 |
18,654.000 |
8,732.500 |
13,027.470 |
4,294.970 |
37.00 |
158,913.89 |
| 42000506 |
PCC PVT 10 1/4 JOINTD |
191,097.000 |
-1,167.000 |
189,930.000 |
69,999.200 |
83,697.500 |
13,698.300 |
36.80 |
504,097.44 |
| 42300200 |
PCC DRIVEWAY PAVT 6 |
884.000 |
1,491.400 |
2,375.400 |
1,563.400 |
2,375.400 |
812.000 |
36.57 |
29,694.84 |
| 42300400 |
PCC DRIVEWAY PAVT 8 |
1,919.000 |
2,205.700 |
4,124.700 |
540.910 |
598.510 |
57.600 |
44.94 |
2,588.54 |
| 42400300 |
PC CONC SIDEWALK 6 |
5,911.000 |
0.000 |
5,911.000 |
4,321.200 |
5,911.000 |
1,589.800 |
4.40 |
6,995.12 |
| 42400410 |
PC CONC SIDEWALK 8 |
15,769.000 |
0.000 |
15,769.000 |
1,902.000 |
2,178.300 |
276.300 |
5.62 |
1,552.81 |
| 44000100 |
PAVEMENT REM |
162,984.000 |
58,021.280 |
221,005.280 |
108,239.030 |
115,888.730 |
7,649.700 |
6.37 |
48,728.59 |
| 44000200 |
DRIVE PAVEMENT REM |
17,541.000 |
0.000 |
17,541.000 |
13,410.000 |
13,891.500 |
481.500 |
5.97 |
2,874.56 |
| 44000500 |
COMB CURB GUTTER REM |
37,959.000 |
728.000 |
38,687.000 |
35,582.800 |
36,950.100 |
1,367.300 |
1.16 |
1,586.07 |
| 44000600 |
SIDEWALK REM |
65,706.000 |
0.000 |
65,706.000 |
54,344.800 |
55,892.800 |
1,548.000 |
0.23 |
356.04 |
| 44004250 |
PAVED SHLD REMOVAL |
1,614.000 |
2,108.700 |
3,722.700 |
2,479.400 |
2,518.100 |
38.700 |
2.77 |
107.20 |
| 550A0050 |
STORM SEW CL A 1 12 |
4,193.000 |
-229.000 |
3,964.000 |
2,946.400 |
2,955.900 |
9.500 |
34.00 |
323.00 |
| 550A0140 |
STORM SEW CL A 1 30 |
930.000 |
-144.000 |
786.000 |
275.500 |
331.000 |
55.500 |
58.00 |
3,219.00 |
| 55100500 |
STORM SEWER REM 12 |
9,055.000 |
68.000 |
9,123.000 |
3,268.400 |
3,275.400 |
7.000 |
10.00 |
70.00 |
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 |
| 55100700 |
STORM SEWER REM 15 |
3,540.000 |
0.000 |
3,540.000 |
3,152.700 |
3,443.700 |
291.000 |
10.00 |
2,910.00 |
| 55100900 |
STORM SEWER REM 18 |
1,644.000 |
0.000 |
1,644.000 |
569.200 |
678.700 |
109.500 |
10.00 |
1,095.00 |
| 55101400 |
STORM SEWER REM 30 |
2,023.000 |
0.000 |
2,023.000 |
300.000 |
331.000 |
31.000 |
12.00 |
372.00 |
| 56103000 |
D I WATER MAIN 6 |
262.000 |
0.000 |
262.000 |
48.530 |
53.530 |
5.000 |
79.99 |
399.95 |
| 56400400 |
FIRE HYDNTS RELOCATED |
25.000 |
0.000 |
25.000 |
21.000 |
23.000 |
2.000 |
2,099.86 |
4,199.72 |
| 56400500 |
FIRE HYDNTS TO BE REM |
11.000 |
2.000 |
13.000 |
8.000 |
10.000 |
2.000 |
497.97 |
995.94 |
| 56500200 |
DOM WAT SER BOX MOVED |
81.000 |
0.000 |
81.000 |
0.000 |
1.000 |
1.000 |
119.99 |
119.99 |
| 56500600 |
DOM WAT SER BOX ADJ |
43.000 |
0.000 |
43.000 |
1.000 |
7.000 |
6.000 |
119.99 |
719.94 |
| 60107600 |
PIPE UNDERDRAINS 4 |
720.000 |
3,880.000 |
4,600.000 |
3,892.300 |
4,037.800 |
145.500 |
18.00 |
2,619.00 |
| 60201340 |
CB TA 4 DIA T24F&G |
255.000 |
-22.000 |
233.000 |
149.400 |
151.200 |
1.800 |
1,911.87 |
3,441.36 |
| 60500040 |
REMOV MANHOLES |
108.000 |
2.000 |
110.000 |
35.000 |
36.000 |
1.000 |
151.99 |
151.99 |
| 60500050 |
REMOV CATCH BAS |
65.000 |
2.000 |
67.000 |
64.000 |
66.000 |
2.000 |
151.99 |
303.98 |
| 60603500 |
COMB CC&G TB6.06 |
277.500 |
0.000 |
277.500 |
0.000 |
248.000 |
248.000 |
15.00 |
3,720.00 |
| 60605000 |
COMB CC&G TB6.24 |
52,105.500 |
-1,563.000 |
50,542.500 |
17,762.800 |
22,282.080 |
4,519.280 |
15.40 |
69,596.91 |
| 66900200 |
NON SPL WASTE DISPOSL |
7,468.000 |
0.000 |
7,468.000 |
4,087.520 |
5,038.860 |
951.340 |
62.00 |
58,983.08 |
| 70106800 |
CHANGEABLE MESSAGE SN |
68.000 |
0.000 |
68.000 |
24.803 |
25.803 |
1.000 |
749.95 |
749.95 |
| 70301000 |
WORK ZONE PAVT MK REM |
217,904.000 |
0.000 |
217,904.000 |
2,293.200 |
2,566.000 |
272.800 |
0.10 |
27.28 |
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 |
| 81000600 |
CON T 2 GALVS |
22,161.000 |
3,812.000 |
25,973.000 |
2,031.500 |
2,231.500 |
200.000 |
7.25 |
1,450.00 |
| 81001000 |
CON T 4 GALVS |
851.000 |
4,763.000 |
5,614.000 |
1,619.000 |
1,942.000 |
323.000 |
18.00 |
5,814.00 |
| 81900200 |
TR & BKFIL F ELECT WK |
39,735.000 |
9,877.000 |
49,612.000 |
3,211.500 |
3,289.500 |
78.000 |
2.00 |
156.00 |
| 84200500 |
REM LT UNIT SALV |
42.000 |
0.000 |
42.000 |
34.000 |
36.000 |
2.000 |
324.98 |
649.96 |
| 88600700 |
PREFORM DETECT LOOP |
12,355.000 |
-322.000 |
12,033.000 |
2,573.500 |
3,122.500 |
549.000 |
19.00 |
10,431.00 |
| FRC00800 |
MAIN LIGHT SYSTEMS |
0.000 |
108,000.000 |
108,000.000 |
36,532.610 |
40,433.510 |
3,900.900 |
1.00 |
3,900.90 |
| FRC03400 |
SP 107.4 AT&T CONFLICT |
0.000 |
19,600.000 |
19,600.000 |
4,511.480 |
4,751.630 |
240.150 |
1.00 |
240.15 |
| FRC03401 |
SP 107.4 COMED CONFLIC |
0.000 |
14,700.000 |
14,700.000 |
3,402.340 |
3,954.570 |
552.230 |
1.00 |
552.23 |
| FRC12000 |
EOH DET LOOP REPAIRS |
0.000 |
8,500.000 |
8,500.000 |
0.000 |
6,119.530 |
6,119.530 |
1.00 |
6,119.53 |
| FRC12100 |
EXT MAINT OF EXIST TRA |
0.000 |
31,500.000 |
31,500.000 |
6,158.830 |
4,669.310 |
-1,489.520 |
1.00 |
-1,489.52 |
| FRC13500 |
MOD PIPE 3A & MH |
0.000 |
19,750.000 |
19,750.000 |
0.000 |
5,591.550 |
5,591.550 |
1.00 |
5,591.55 |
| MATALL00 |
MATERIAL ALLOWANCE |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.00 |
-57,064.92 |
|
Total: |
$1,599,441.31 |
|
