|
|
|
|
|
|
Payee: |
FH PASCHEN/SN NIELSEN LLC
|
|
|
|
|
5515 N EAST RIVER ROAD
|
|
|
|
|
CHICAGO , IL 60656
|
|
|
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 30,486,603.54 |
5,322,316.81 |
2,142,115.18 |
33,666,805.17 |
28,645,603.55 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00 |
| Total due after retainage: |
|
|
28,645,603.55 |
| Total
paid this estimate: |
|
|
28,645,603.55 |
|
Previous payments to contractor: |
|
|
-28,037,267.34 |
|
Payment to contractor this estimate: |
|
| 608,336.21 |
| |
|
Voucher # BC06076 | Date: 05/06/2013 |
|
1
of 1
|
608,336.21 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 31 |
Total: |
608,336.21 |
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 |
| X0324752 |
STORM SEWER FILLED |
10.000 |
0.000 |
10.000 |
0.000 |
10.000 |
10.000 |
350.00 |
3,500.00 |
| X2130010 |
EXPLOR TRENCH SPL |
500.000 |
300.000 |
800.000 |
530.100 |
595.100 |
65.000 |
16.00 |
1,040.00 |
| X4403800 |
MEDIAN SURF REMOVAL |
40,379.000 |
113.000 |
40,492.000 |
40,491.870 |
39,192.000 |
-1,299.870 |
0.75 |
-974.90 |
| X6700410 |
ENGR FLD OFF A SPL |
24.000 |
5.000 |
29.000 |
22.600 |
23.600 |
1.000 |
2,500.00 |
2,500.00 |
| X7030104 |
WET TEM PM TAPE T3 4 |
153,148.000 |
0.000 |
153,148.000 |
87,721.300 |
119,699.300 |
31,978.000 |
1.05 |
33,576.90 |
| X8050015 |
SERV INSTALL POLE MT |
4.000 |
0.000 |
4.000 |
3.600 |
4.000 |
0.400 |
1,564.00 |
625.60 |
| X8620020 |
UNINTER POWER SUPPLY |
4.000 |
0.000 |
4.000 |
3.600 |
3.800 |
0.200 |
6,579.84 |
1,315.97 |
| X8730027 |
ELCBL C GROUND 6 1C |
2,877.000 |
0.000 |
2,877.000 |
2,302.000 |
2,762.000 |
460.000 |
1.38 |
634.80 |
| X8730250 |
ELCBL C 20 3C TW SH |
2,333.000 |
0.000 |
2,333.000 |
1,867.000 |
2,321.500 |
454.500 |
0.87 |
395.42 |
| Z0001055 |
AGG SUBGRADE 12 SPL |
141,757.000 |
-2,800.000 |
138,957.000 |
135,734.020 |
136,895.920 |
1,161.900 |
5.80 |
6,739.02 |
| Z0033060 |
PREFORM DETECT LOOP |
3,680.000 |
218.000 |
3,898.000 |
3,741.000 |
3,898.000 |
157.000 |
14.72 |
2,311.04 |
| Z0056608 |
STORM SEW WM REQ 12 |
288.000 |
213.000 |
501.000 |
473.300 |
501.000 |
27.700 |
49.00 |
1,357.30 |
| Z0073510 |
TEMP TR SIGNAL TIMING |
2.000 |
0.000 |
2.000 |
1.000 |
2.000 |
1.000 |
1,400.00 |
1,400.00 |
| 20800150 |
TRENCH BACKFILL |
7,461.000 |
217.500 |
7,678.500 |
7,512.160 |
7,678.500 |
166.340 |
18.00 |
2,994.12 |
| 28000305 |
TEMP DITCH CHECKS |
3,864.000 |
120.000 |
3,984.000 |
2,762.500 |
2,990.500 |
228.000 |
7.00 |
1,596.00 |
| 28000400 |
PERIMETER EROS BAR |
18,020.000 |
5,665.600 |
23,685.600 |
21,718.600 |
21,783.600 |
65.000 |
1.50 |
97.50 |
| 28000510 |
INLET FILTERS |
382.000 |
0.000 |
382.000 |
268.000 |
280.000 |
12.000 |
70.00 |
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 |
| 28200200 |
FILTER FABRIC |
1,061.000 |
100.000 |
1,161.000 |
790.760 |
823.700 |
32.940 |
3.00 |
98.82 |
| 31200502 |
STAB SUBBASE HMA 4.5 |
141,757.000 |
0.000 |
141,757.000 |
131,849.170 |
133,557.550 |
1,708.380 |
15.75 |
26,906.98 |
| 40600100 |
BIT MATLS PR CT |
7,211.000 |
0.000 |
7,211.000 |
204.500 |
359.500 |
155.000 |
3.50 |
542.50 |
| 40701861 |
HMA PAVT FD 9 |
7,882.000 |
0.000 |
7,882.000 |
6,960.810 |
7,501.350 |
540.540 |
37.00 |
19,999.98 |
| 42000416 |
PCC PVT 9 3/4 JOINTD |
135,293.000 |
-35.000 |
135,258.000 |
128,249.200 |
130,569.000 |
2,319.800 |
42.60 |
98,823.48 |
| 42001420 |
BR APPR PVT CON (PCC) |
1,206.000 |
0.000 |
1,206.000 |
1,057.770 |
1,206.000 |
148.230 |
96.81 |
14,350.15 |
| 44000100 |
PAVEMENT REM |
131,599.000 |
0.000 |
131,599.000 |
116,424.140 |
118,092.760 |
1,668.620 |
10.50 |
17,520.51 |
| 44000500 |
COMB CURB GUTTER REM |
24,379.000 |
0.000 |
24,379.000 |
24,348.500 |
23,215.000 |
-1,133.500 |
5.75 |
-6,517.63 |
| 44004250 |
PAVED SHLD REMOVAL |
7,742.000 |
2,750.000 |
10,492.000 |
7,742.000 |
10,029.900 |
2,287.900 |
6.70 |
15,328.93 |
| 50105220 |
PIPE CULVERT REMOV |
508.000 |
634.000 |
1,142.000 |
1,012.000 |
1,088.000 |
76.000 |
33.00 |
2,508.00 |
| 54213657 |
PRC FLAR END SEC 12 |
6.000 |
5.000 |
11.000 |
10.000 |
11.000 |
1.000 |
520.00 |
520.00 |
| 54213660 |
PRC FLAR END SEC 15 |
63.000 |
2.000 |
65.000 |
43.000 |
61.000 |
18.000 |
540.00 |
9,720.00 |
| 54213669 |
PRC FLAR END SEC 24 |
8.000 |
-1.000 |
7.000 |
5.000 |
7.000 |
2.000 |
610.00 |
1,220.00 |
| 54247130 |
GRATING-C FL END S 24 |
8.000 |
-1.000 |
7.000 |
5.000 |
7.000 |
2.000 |
300.00 |
600.00 |
| 550A0050 |
STORM SEW CL A 1 12 |
1,581.000 |
-30.000 |
1,551.000 |
742.200 |
975.500 |
233.300 |
25.00 |
5,832.50 |
| 550A0070 |
STORM SEW CL A 1 15 |
1,113.000 |
52.000 |
1,165.000 |
1,023.800 |
1,165.000 |
141.200 |
27.00 |
3,812.40 |
| 550A0120 |
STORM SEW CL A 1 24 |
24.000 |
0.000 |
24.000 |
0.000 |
21.000 |
21.000 |
70.00 |
1,470.00 |
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 |
| 550A0340 |
STORM SEW CL A 2 12 |
10,687.000 |
-165.000 |
10,522.000 |
8,721.470 |
10,522.000 |
1,800.530 |
27.00 |
48,614.31 |
| 550A0360 |
STORM SEW CL A 2 15 |
2,966.000 |
-89.000 |
2,877.000 |
2,499.800 |
2,706.800 |
207.000 |
29.00 |
6,003.00 |
| 550A0410 |
STORM SEW CL A 2 24 |
2,527.000 |
-117.000 |
2,410.000 |
2,204.400 |
2,408.900 |
204.500 |
36.00 |
7,362.00 |
| 550A0450 |
STORM SEW CL A 2 36 |
60.000 |
152.000 |
212.000 |
128.000 |
192.000 |
64.000 |
87.00 |
5,568.00 |
| 55100400 |
STORM SEWER REM 10 |
381.000 |
0.000 |
381.000 |
379.300 |
381.000 |
1.700 |
6.00 |
10.20 |
| 55100500 |
STORM SEWER REM 12 |
2,845.000 |
20.000 |
2,865.000 |
1,194.900 |
1,933.900 |
739.000 |
6.00 |
4,434.00 |
| 55100700 |
STORM SEWER REM 15 |
2,586.000 |
195.000 |
2,781.000 |
1,295.500 |
2,144.200 |
848.700 |
7.00 |
5,940.90 |
| 55101600 |
STORM SEWER REM 36 |
202.000 |
2.000 |
204.000 |
202.000 |
204.000 |
2.000 |
11.00 |
22.00 |
| 56500600 |
DOM WAT SER BOX ADJ |
3.000 |
0.000 |
3.000 |
0.000 |
1.000 |
1.000 |
400.00 |
400.00 |
| 60107600 |
PIPE UNDERDRAINS 4 |
5,400.000 |
100.000 |
5,500.000 |
4,014.000 |
5,446.000 |
1,432.000 |
12.00 |
17,184.00 |
| 60200805 |
CB TA 4 DIA T8G |
16.000 |
1.000 |
17.000 |
10.000 |
15.000 |
5.000 |
1,470.00 |
7,350.00 |
| 60201340 |
CB TA 4 DIA T24F&G |
182.000 |
-3.000 |
179.000 |
131.000 |
173.000 |
42.000 |
1,700.00 |
71,400.00 |
| 60207605 |
CB TC T8G |
38.000 |
-3.000 |
35.000 |
32.000 |
35.000 |
3.000 |
970.00 |
2,910.00 |
| 60207915 |
CB TC T11V F&G |
7.000 |
0.000 |
7.000 |
5.000 |
7.000 |
2.000 |
1,140.00 |
2,280.00 |
| 60208240 |
CB TC T24F&G |
93.000 |
1.000 |
94.000 |
67.000 |
92.000 |
25.000 |
1,060.00 |
26,500.00 |
| 60218400 |
MAN TA 4 DIA T1F CL |
57.000 |
-5.000 |
52.000 |
48.000 |
50.000 |
2.000 |
1,580.00 |
3,160.00 |
| 60221100 |
MAN TA 5 DIA T1F CL |
52.000 |
1.000 |
53.000 |
52.000 |
53.000 |
1.000 |
2,010.00 |
2,010.00 |
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 |
| 60250400 |
CB ADJ NEW T1F OL |
3.000 |
0.000 |
3.000 |
1.000 |
2.000 |
1.000 |
600.00 |
600.00 |
| 60260050 |
SAN MAN RECONST |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
1,270.00 |
2,540.00 |
| 60265700 |
VV ADJUST |
19.000 |
0.000 |
19.000 |
6.000 |
11.000 |
5.000 |
400.00 |
2,000.00 |
| 60500040 |
REMOV MANHOLES |
14.000 |
0.000 |
14.000 |
13.000 |
14.000 |
1.000 |
50.00 |
50.00 |
| 60500050 |
REMOV CATCH BAS |
49.000 |
0.000 |
49.000 |
43.000 |
49.000 |
6.000 |
75.00 |
450.00 |
| 60500060 |
REMOV INLETS |
37.000 |
0.000 |
37.000 |
10.000 |
13.000 |
3.000 |
25.00 |
75.00 |
| 60600605 |
CONC CURB TB |
777.000 |
20.000 |
797.000 |
777.000 |
796.700 |
19.700 |
18.95 |
373.32 |
| 60605000 |
COMB CC&G TB6.24 |
59,964.000 |
0.000 |
59,964.000 |
48,017.600 |
49,283.500 |
1,265.900 |
15.00 |
18,988.50 |
| 63200310 |
GUARDRAIL REMOV |
2,659.000 |
62.000 |
2,721.000 |
2,659.000 |
2,720.600 |
61.600 |
3.45 |
212.52 |
| 70106800 |
CHANGEABLE MESSAGE SN |
120.000 |
0.000 |
120.000 |
10.410 |
16.340 |
5.930 |
750.00 |
4,447.50 |
| 72000100 |
SIGN PANEL T1 |
1,353.000 |
0.000 |
1,353.000 |
269.500 |
350.000 |
80.500 |
14.40 |
1,159.20 |
| 72000200 |
SIGN PANEL T2 |
460.000 |
485.000 |
945.000 |
57.500 |
72.500 |
15.000 |
14.00 |
210.00 |
| 81000600 |
CON T 2 GALVS |
14,806.000 |
706.000 |
15,512.000 |
14,282.000 |
14,917.000 |
635.000 |
9.00 |
5,715.00 |
| 81000800 |
CON T 3 GALVS |
306.000 |
173.000 |
479.000 |
306.000 |
470.000 |
164.000 |
22.08 |
3,621.12 |
| 81001000 |
CON T 4 GALVS |
304.000 |
844.000 |
1,148.000 |
1,289.000 |
1,148.000 |
-141.000 |
29.44 |
-4,151.04 |
| 81018500 |
CON P 2 GALVS |
2,871.000 |
-2,534.000 |
337.000 |
1,238.000 |
337.000 |
-901.000 |
9.00 |
-8,109.00 |
| 81018600 |
CON P 2 1/2 GALVS |
26.000 |
-26.000 |
0.000 |
26.000 |
0.000 |
-26.000 |
17.48 |
-454.48 |
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 |
| 81018900 |
CON P 4 GALVS |
1,905.000 |
-1,046.000 |
859.000 |
993.000 |
609.000 |
-384.000 |
29.44 |
-11,304.96 |
| 81900200 |
TR & BKFIL F ELECT WK |
15,464.000 |
-710.500 |
14,753.500 |
1,142.500 |
1,125.500 |
-17.000 |
0.09 |
-1.53 |
| 85700205 |
FAC T4 CAB SPL |
4.000 |
0.000 |
4.000 |
3.600 |
3.800 |
0.200 |
19,320.00 |
3,864.00 |
| 86400100 |
TRANSCEIVER - FIB OPT |
4.000 |
0.000 |
4.000 |
3.600 |
3.800 |
0.200 |
3,220.00 |
644.00 |
| 87301215 |
ELCBL C SIGNAL 14 2C |
1,083.000 |
0.000 |
1,083.000 |
866.000 |
996.000 |
130.000 |
1.00 |
130.00 |
| 87301225 |
ELCBL C SIGNAL 14 3C |
3,472.000 |
0.000 |
3,472.000 |
2,778.000 |
3,268.000 |
490.000 |
1.00 |
490.00 |
| 87301245 |
ELCBL C SIGNAL 14 5C |
7,958.000 |
0.000 |
7,958.000 |
6,367.000 |
7,561.000 |
1,194.000 |
1.00 |
1,194.00 |
| 87301255 |
ELCBL C SIGNAL 14 7C |
5,668.000 |
0.000 |
5,668.000 |
4,534.000 |
5,278.000 |
744.000 |
1.00 |
744.00 |
| 87301305 |
ELCBL C LEAD 14 1PR |
13,026.000 |
0.000 |
13,026.000 |
10,106.000 |
12,469.500 |
2,363.500 |
0.95 |
2,245.33 |
| 87301805 |
ELCBL C SERV 6 2C |
130.000 |
0.000 |
130.000 |
104.000 |
118.000 |
14.000 |
230.00 |
3,220.00 |
| 88030100 |
SH LED 1F 5S BM |
8.000 |
1.000 |
9.000 |
8.000 |
9.000 |
1.000 |
1,035.00 |
1,035.00 |
| 89000100 |
TEMP TR SIG INSTALL |
1.000 |
1.000 |
2.000 |
1.200 |
1.000 |
-0.200 |
35,140.00 |
-7,028.00 |
| XXX19100 |
CONTRACT ACCELERATION |
0.000 |
260,000.000 |
260,000.000 |
160,000.000 |
259,820.240 |
99,820.240 |
1.00 |
99,820.24 |
| X9108300 |
MULCH METHOD 3 |
0.000 |
20.000 |
20.000 |
0.000 |
1.800 |
1.800 |
957.05 |
1,722.69 |
|
Total: |
$608,336.21 |
|
