|
|
|
|
|
|
Payee: |
FH PASCHEN/SN NIELSEN LLC
|
|
|
|
|
5515 N EAST RIVER ROAD
|
|
|
|
|
CHICAGO , IL 60656
|
|
|
| Percent Completed: 81.15% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 42,262,986.89 |
5,448,054.63 |
2,034,282.79 |
45,676,758.73 |
37,097,100.27 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00 |
| Total due after retainage: |
|
|
37,097,100.27 |
| Total
paid this estimate: |
|
|
37,097,100.27 |
|
Previous payments to contractor: |
|
|
-36,109,772.95 |
|
Payment to contractor this estimate: |
|
| 987,327.32 |
| |
|
Voucher # BC06612 | Date: 06/10/2013 |
|
1
of 1
|
987,327.32 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 31 |
Total: |
987,327.32 |
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 |
| X0301423 |
NOISE AB WALL GRD MT |
94,454.000 |
0.000 |
94,454.000 |
64,288.000 |
79,621.000 |
15,333.000 |
25.00 |
383,325.00 |
| X0326136 |
FAC & CAB SPL |
7.000 |
0.000 |
7.000 |
4.900 |
5.200 |
0.300 |
20,240.00 |
6,072.00 |
| X6700410 |
ENGR FLD OFF A SPL |
24.000 |
0.000 |
24.000 |
23.600 |
24.000 |
0.400 |
2,500.00 |
1,000.00 |
| X8050015 |
SERV INSTALL POLE MT |
7.000 |
0.000 |
7.000 |
2.270 |
2.890 |
0.620 |
1,564.00 |
969.68 |
| X8620020 |
UNINTER POWER SUPPLY |
7.000 |
2.000 |
9.000 |
4.900 |
5.200 |
0.300 |
7,130.00 |
2,139.00 |
| X8730027 |
ELCBL C GROUND 6 1C |
5,602.000 |
0.000 |
5,602.000 |
0.000 |
1,124.800 |
1,124.800 |
1.38 |
1,552.22 |
| X8730250 |
ELCBL C 20 3C TW SH |
3,019.000 |
0.000 |
3,019.000 |
0.000 |
506.400 |
506.400 |
0.87 |
440.57 |
| 21101615 |
TOPSOIL F & P 4 |
97,889.000 |
0.000 |
97,889.000 |
14,511.660 |
20,106.160 |
5,594.500 |
1.42 |
7,944.19 |
| 21101630 |
TOPSOIL F & P 8 |
64,056.000 |
0.000 |
64,056.000 |
12,471.910 |
16,754.210 |
4,282.300 |
2.17 |
9,292.60 |
| 21101815 |
COMPOST F & P 4 |
42,311.000 |
0.000 |
42,311.000 |
9,731.000 |
15,155.500 |
5,424.500 |
2.25 |
12,205.13 |
| 25000210 |
SEEDING CL 2A |
11.000 |
0.000 |
11.000 |
1.800 |
4.650 |
2.850 |
1,050.00 |
2,992.50 |
| 25000310 |
SEEDING CL 4 |
20.750 |
0.000 |
20.750 |
0.850 |
4.180 |
3.330 |
1,050.00 |
3,496.50 |
| 25000322 |
SEEDING CL 5A |
8.750 |
0.000 |
8.750 |
0.780 |
2.430 |
1.650 |
1,600.00 |
2,640.00 |
| 25000400 |
NITROGEN FERT NUTR |
1,860.000 |
0.000 |
1,860.000 |
259.900 |
519.200 |
259.300 |
1.25 |
324.12 |
| 25000500 |
PHOSPHORUS FERT NUTR |
1,860.000 |
0.000 |
1,860.000 |
259.900 |
519.200 |
259.300 |
1.25 |
324.12 |
| 25000600 |
POTASSIUM FERT NUTR |
1,860.000 |
0.000 |
1,860.000 |
259.900 |
519.200 |
259.300 |
1.25 |
324.12 |
| 25100630 |
EROSION CONTR BLANKET |
513,425.000 |
-96,600.000 |
416,825.000 |
156,709.300 |
186,905.900 |
30,196.600 |
0.50 |
15,098.30 |
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 |
| 28100207 |
STONE RIPRAP CL A4 |
390.000 |
80.630 |
470.630 |
395.630 |
460.350 |
64.720 |
70.00 |
4,530.40 |
| 35501308 |
HMA BASE CSE 6 |
3,277.000 |
-519.000 |
2,758.000 |
1,246.510 |
1,555.310 |
308.800 |
35.00 |
10,808.00 |
| 35501316 |
HMA BASE CSE 8 |
5,169.000 |
-200.000 |
4,969.000 |
2,827.780 |
4,502.380 |
1,674.600 |
38.00 |
63,634.80 |
| 40603310 |
HMA SC "C" N50 |
5,631.000 |
-76.910 |
5,554.090 |
2,014.080 |
2,227.780 |
213.700 |
80.00 |
17,096.00 |
| 42300400 |
PCC DRIVEWAY PAVT 8 |
90.000 |
100.000 |
190.000 |
85.730 |
190.000 |
104.270 |
48.75 |
5,083.16 |
| 42400200 |
PC CONC SIDEWALK 5 |
115,670.000 |
27.670 |
115,697.670 |
34,992.999 |
85,994.670 |
51,001.671 |
3.45 |
175,955.78 |
| 42400800 |
DETECTABLE WARNINGS |
2,089.000 |
0.000 |
2,089.000 |
756.000 |
1,619.000 |
863.000 |
23.00 |
19,849.00 |
| 44000100 |
PAVEMENT REM |
211,649.000 |
0.000 |
211,649.000 |
177,392.830 |
178,304.730 |
911.900 |
8.80 |
8,024.72 |
| 60240312 |
INLETS TB T11V F&G |
78.000 |
6.000 |
84.000 |
80.000 |
83.000 |
3.000 |
1,240.00 |
3,720.00 |
| 60240328 |
INLETS TB T24F&G |
291.000 |
0.000 |
291.000 |
254.000 |
252.000 |
-2.000 |
1,170.00 |
-2,340.00 |
| 60600605 |
CONC CURB TB |
3,373.000 |
0.000 |
3,373.000 |
1,234.140 |
1,681.540 |
447.400 |
15.00 |
6,711.00 |
| 60605000 |
COMB CC&G TB6.24 |
77,056.000 |
-877.000 |
76,179.000 |
67,112.680 |
68,150.680 |
1,038.000 |
15.00 |
15,570.00 |
| 60614600 |
PAVED DITCH SPEC |
950.000 |
0.000 |
950.000 |
0.000 |
444.500 |
444.500 |
100.00 |
44,450.00 |
| 60620000 |
CONC MED TSB6.24 |
771.000 |
2,160.000 |
2,931.000 |
771.000 |
606.000 |
-165.000 |
9.60 |
-1,584.00 |
| 81000600 |
CON T 2 GALVS |
21,240.000 |
0.000 |
21,240.000 |
17,947.000 |
19,003.000 |
1,056.000 |
9.00 |
9,504.00 |
| 81018500 |
CON P 2 GALVS |
4,665.000 |
0.000 |
4,665.000 |
3,298.000 |
3,569.000 |
271.000 |
9.00 |
2,439.00 |
| 81018900 |
CON P 4 GALVS |
2,923.000 |
0.000 |
2,923.000 |
1,653.000 |
2,830.000 |
1,177.000 |
29.44 |
34,650.88 |
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 |
| 81400100 |
HANDHOLE |
60.000 |
0.000 |
60.000 |
35.000 |
46.000 |
11.000 |
828.00 |
9,108.00 |
| 81400200 |
HD HANDHOLE |
25.000 |
0.000 |
25.000 |
11.000 |
15.000 |
4.000 |
1,380.00 |
5,520.00 |
| 81400300 |
DBL HANDHOLE |
14.000 |
0.000 |
14.000 |
7.000 |
12.000 |
5.000 |
1,840.00 |
9,200.00 |
| 81900200 |
TR & BKFIL F ELECT WK |
21,643.000 |
0.000 |
21,643.000 |
1,455.000 |
1,639.000 |
184.000 |
0.09 |
16.56 |
| 87301215 |
ELCBL C SIGNAL 14 2C |
7,166.000 |
0.000 |
7,166.000 |
0.000 |
1,544.800 |
1,544.800 |
1.00 |
1,544.80 |
| 87301225 |
ELCBL C SIGNAL 14 3C |
10,736.000 |
0.000 |
10,736.000 |
0.000 |
2,118.400 |
2,118.400 |
1.00 |
2,118.40 |
| 87301245 |
ELCBL C SIGNAL 14 5C |
9,903.000 |
0.000 |
9,903.000 |
0.000 |
2,286.400 |
2,286.400 |
1.00 |
2,286.40 |
| 87301255 |
ELCBL C SIGNAL 14 7C |
12,577.000 |
0.000 |
12,577.000 |
0.000 |
2,252.000 |
2,252.000 |
1.00 |
2,252.00 |
| 87301305 |
ELCBL C LEAD 14 1PR |
18,986.000 |
0.000 |
18,986.000 |
0.000 |
4,038.400 |
4,038.400 |
0.87 |
3,513.41 |
| 87502500 |
TS POST GALVS 16 |
7.000 |
0.000 |
7.000 |
1.900 |
2.900 |
1.000 |
667.00 |
667.00 |
| 87700160 |
S MAA & P 24 |
2.000 |
0.000 |
2.000 |
1.280 |
1.640 |
0.360 |
4,140.00 |
1,490.40 |
| 87700260 |
S MAA & P 44 |
1.000 |
0.000 |
1.000 |
0.700 |
1.000 |
0.300 |
6,407.80 |
1,922.34 |
| 87700270 |
S MAA & P 46 |
4.000 |
-2.000 |
2.000 |
1.400 |
1.700 |
0.300 |
6,417.00 |
1,925.10 |
| 87700280 |
S MAA & P 48 |
3.000 |
0.000 |
3.000 |
2.100 |
3.000 |
0.900 |
6,440.00 |
5,796.00 |
| 87700300 |
S MAA & P 52 |
3.000 |
0.000 |
3.000 |
2.100 |
2.700 |
0.600 |
6,992.00 |
4,195.20 |
| 87700404 |
S MAA & P 62 |
3.000 |
0.000 |
3.000 |
2.100 |
2.400 |
0.300 |
10,120.00 |
3,036.00 |
| 87702162 |
S MAA & P DMA 14 & 52 |
1.000 |
0.000 |
1.000 |
0.680 |
1.000 |
0.320 |
5,244.00 |
1,678.08 |
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 |
| 87702289 |
S MAA & P DMA 22 & 60 |
1.000 |
0.000 |
1.000 |
0.700 |
1.000 |
0.300 |
9,752.00 |
2,925.60 |
| 87702587 |
S MAA & P DMA 38 & 22 |
1.000 |
0.000 |
1.000 |
0.630 |
1.000 |
0.370 |
4,324.00 |
1,599.88 |
| 87800150 |
CONC FDN TY C |
28.000 |
0.000 |
28.000 |
12.000 |
24.000 |
12.000 |
414.00 |
4,968.00 |
| 87800415 |
CONC FDN TY E 36D |
231.000 |
0.000 |
231.000 |
141.000 |
203.000 |
62.000 |
165.60 |
10,267.20 |
| 87800420 |
CONC FDN TY E 42D |
168.000 |
0.000 |
168.000 |
42.000 |
168.000 |
126.000 |
193.20 |
24,343.20 |
| 88030020 |
SH LED 1F 3S MAM |
39.000 |
0.000 |
39.000 |
26.600 |
32.600 |
6.000 |
736.00 |
4,416.00 |
| 88030050 |
SH LED 1F 3S BM |
4.000 |
0.000 |
4.000 |
2.600 |
3.000 |
0.400 |
680.80 |
272.32 |
| 88030080 |
SH LED 1F 4S MAM |
3.000 |
0.000 |
3.000 |
2.000 |
3.000 |
1.000 |
828.00 |
828.00 |
| 88030100 |
SH LED 1F 5S BM |
13.000 |
0.000 |
13.000 |
9.000 |
10.500 |
1.500 |
920.00 |
1,380.00 |
| 88030110 |
SH LED 1F 5S MAM |
34.000 |
0.000 |
34.000 |
23.500 |
27.000 |
3.500 |
1,012.00 |
3,542.00 |
| 88030230 |
SH LED 2F 1-3 1-4 BM |
1.000 |
0.000 |
1.000 |
0.700 |
1.000 |
0.300 |
1,288.00 |
386.40 |
| 88030250 |
SH LED 2F 1-4 1-5 BM |
1.000 |
0.000 |
1.000 |
0.700 |
1.000 |
0.300 |
1,472.00 |
441.60 |
| 88030310 |
SH LED 3F 3S BM |
1.000 |
0.000 |
1.000 |
0.700 |
1.000 |
0.300 |
1,656.00 |
496.80 |
| 88102717 |
PED SH LED 1F BM CDT |
14.000 |
0.000 |
14.000 |
9.400 |
10.600 |
1.200 |
561.20 |
673.44 |
| 88102747 |
PED SH LED 2F BM CDT |
14.000 |
0.000 |
14.000 |
9.300 |
10.800 |
1.500 |
1,186.80 |
1,780.20 |
| 88200210 |
TS BACKPLATE LOU ALUM |
76.000 |
0.000 |
76.000 |
49.700 |
56.700 |
7.000 |
105.80 |
740.60 |
| 88500100 |
INDUCTIVE LOOP DETECT |
91.000 |
0.000 |
91.000 |
43.400 |
48.900 |
5.500 |
276.00 |
1,518.00 |
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 |
| 88700200 |
LIGHT DETECTOR |
12.000 |
0.000 |
12.000 |
8.400 |
9.000 |
0.600 |
920.00 |
552.00 |
| 88700300 |
LIGHT DETECTOR AMP |
5.000 |
0.000 |
5.000 |
3.400 |
3.700 |
0.300 |
1,748.00 |
524.40 |
| 88800100 |
PED PUSH-BUTTON |
42.000 |
0.000 |
42.000 |
24.000 |
27.600 |
3.600 |
322.00 |
1,159.20 |
|
Total: |
$987,327.32 |
|
