|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 10/05/2012
| DOT Vendor: |
C58660 |
|
Contract: |
63507 |
| IL Project: |
|
From Date: |
06/22/2012 |
| Route: |
VARIOUS |
|
|
|
| Section: |
04-00043-00-PV |
To Date: |
10/05/2012 |
| Project: |
M-9003/247/000 |
State Job: |
C-91-345-09 |
| Letting Date: |
04/27/2012 |
Dist/Cnty: |
01 - 089 (KANE )
|
| Airport: |
04-00043-00-PV |
State Job: |
C-91-345-09 |
| Scope: |
SOUTH CORPORATE LIMIT TO BARRINGTON ROAD
|
|
|
|
Payee: |
SWALLOW CONSTRUCTION CORPORATI |
4250 LACEY ROAD DOWNERS GROVE , IL 60515
|
|
|
|
|
|
|
| Percent Completed: 15.06% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 2,578,282.55 |
0.00 |
0.00 |
2,578,282.55 |
388,223.34 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
388,223.34 |
| Mobilzation Paid: | | | 12,750.00 |
| Total
paid this estimate: |
|
|
388,223.34 |
|
Previous payments to contractor: |
|
|
-63,750.00 |
|
Payment to contractor this estimate: |
|
| 324,473.34 |
| |
|
Voucher # CC08717 | Date: 11/07/2012 |
|
1
of 1
|
324,473.34 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes 15% mobilization
|
|
Pay Estimate Number: 01 |
Total: |
324,473.34 |
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 |
| XX007548 |
GRAN CRADL INITIAL BF |
131.000 |
0.000 |
131.000 |
0.000 |
52.400 |
52.400 |
27.75 |
1,454.10 |
| X5610004 |
D I WTR MN FITTINGS |
7,715.000 |
0.000 |
7,715.000 |
0.000 |
3,704.000 |
3,704.000 |
3.50 |
12,964.00 |
| X5620030 |
WAT SER CONN 1 |
45.000 |
0.000 |
45.000 |
0.000 |
20.000 |
20.000 |
1,450.00 |
29,000.00 |
| Z0016702 |
DETOUR SIGNING |
1.000 |
0.000 |
1.000 |
0.000 |
0.370 |
0.370 |
14,500.00 |
5,365.00 |
| Z0073510 |
TEMP TR SIGNAL TIMING |
2.000 |
0.000 |
2.000 |
0.000 |
0.500 |
0.500 |
1,250.00 |
625.00 |
| Z0076600 |
TRAINEES |
1,000.000 |
0.000 |
1,000.000 |
0.000 |
88.000 |
88.000 |
0.80 |
70.40 |
| 20100110 |
TREE REMOV 6-15 |
63.000 |
0.000 |
63.000 |
0.000 |
63.000 |
63.000 |
16.50 |
1,039.50 |
| 20100210 |
TREE REMOV OVER 15 |
228.000 |
0.000 |
228.000 |
0.000 |
168.000 |
168.000 |
19.00 |
3,192.00 |
| 20800150 |
TRENCH BACKFILL |
2,554.000 |
0.000 |
2,554.000 |
0.000 |
832.400 |
832.400 |
20.25 |
16,856.10 |
| 28000400 |
PERIMETER EROS BAR |
5,225.000 |
0.000 |
5,225.000 |
0.000 |
980.000 |
980.000 |
2.25 |
2,205.00 |
| 40201000 |
AGGREGATE-TEMP ACCESS |
305.000 |
0.000 |
305.000 |
0.000 |
80.160 |
80.160 |
18.50 |
1,482.96 |
| 44000100 |
PAVEMENT REM |
15,682.000 |
0.000 |
15,682.000 |
0.000 |
4,562.700 |
4,562.700 |
6.00 |
27,376.20 |
| 44000200 |
DRIVE PAVEMENT REM |
929.000 |
0.000 |
929.000 |
0.000 |
109.100 |
109.100 |
7.00 |
763.70 |
| 44000500 |
COMB CURB GUTTER REM |
7,810.000 |
0.000 |
7,810.000 |
0.000 |
2,537.900 |
2,537.900 |
4.00 |
10,151.60 |
| 44000600 |
SIDEWALK REM |
9,549.000 |
0.000 |
9,549.000 |
0.000 |
815.100 |
815.100 |
0.50 |
407.55 |
| 44213200 |
SAW CUTS |
127.000 |
0.000 |
127.000 |
0.000 |
41.700 |
41.700 |
1.00 |
41.70 |
| 50102400 |
CONC REM |
10.000 |
0.000 |
10.000 |
0.000 |
6.300 |
6.300 |
12.50 |
78.75 |
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 |
| 550A2320 |
SS RG CL A 1 12 |
2,277.000 |
0.000 |
2,277.000 |
0.000 |
795.300 |
795.300 |
33.25 |
26,443.73 |
| 550A2520 |
SS RG CL A 2 12 |
37.000 |
0.000 |
37.000 |
0.000 |
19.800 |
19.800 |
35.50 |
702.90 |
| 550A2530 |
SS RG CL A 2 15 |
31.000 |
0.000 |
31.000 |
0.000 |
28.300 |
28.300 |
53.00 |
1,499.90 |
| 56103100 |
D I WATER MAIN 8 |
422.000 |
0.000 |
422.000 |
0.000 |
177.200 |
177.200 |
102.50 |
18,163.00 |
| 56103200 |
D I WATER MAIN 10 |
3,231.000 |
0.000 |
3,231.000 |
0.000 |
1,229.000 |
1,229.000 |
57.00 |
70,053.00 |
| 56105000 |
WATER VALVES 8 |
8.000 |
0.000 |
8.000 |
0.000 |
4.000 |
4.000 |
1,450.00 |
5,800.00 |
| 56105100 |
WATER VALVES 10 |
11.000 |
0.000 |
11.000 |
0.000 |
5.000 |
5.000 |
2,000.00 |
10,000.00 |
| 56200300 |
WATER SERV LINE 1 |
747.000 |
0.000 |
747.000 |
0.000 |
523.700 |
523.700 |
12.50 |
6,546.25 |
| 56400820 |
FIRE HYD W/AUX V & VB |
14.000 |
0.000 |
14.000 |
0.000 |
6.000 |
6.000 |
4,450.00 |
26,700.00 |
| 60207105 |
CB TC T3F&G |
6.000 |
0.000 |
6.000 |
0.000 |
2.000 |
2.000 |
625.00 |
1,250.00 |
| 60207115 |
CB TC T3VF&G |
7.000 |
0.000 |
7.000 |
0.000 |
7.000 |
7.000 |
625.00 |
4,375.00 |
| 60218400 |
MAN TA 4 DIA T1F CL |
14.000 |
0.000 |
14.000 |
0.000 |
5.000 |
5.000 |
1,400.00 |
7,000.00 |
| 60235700 |
INLETS TA T3F&G |
7.000 |
0.000 |
7.000 |
0.000 |
3.000 |
3.000 |
625.00 |
1,875.00 |
| 60248700 |
VV TA 4 DIA T1F CL |
19.000 |
0.000 |
19.000 |
0.000 |
9.000 |
9.000 |
1,050.00 |
9,450.00 |
| 60500105 |
FILL MANHOLES |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
75.00 |
75.00 |
| 60500205 |
FILL CATCH BAS |
4.000 |
0.000 |
4.000 |
0.000 |
4.000 |
4.000 |
70.00 |
280.00 |
| 60500305 |
FILL INLETS |
18.000 |
0.000 |
18.000 |
0.000 |
4.000 |
4.000 |
55.00 |
220.00 |
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 |
| 60500405 |
FILL VALVE VLTS |
9.000 |
0.000 |
9.000 |
0.000 |
2.000 |
2.000 |
75.00 |
150.00 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.750 |
0.900 |
0.150 |
85,000.00 |
12,750.00 |
| 70102620 |
TR CONT & PROT 701501 |
1.000 |
0.000 |
1.000 |
0.000 |
0.370 |
0.370 |
17,500.00 |
6,475.00 |
| 70102640 |
TR CONT & PROT 701801 |
1.000 |
0.000 |
1.000 |
0.000 |
0.370 |
0.370 |
1,300.00 |
481.00 |
| 85000200 |
MAIN EX TR SIG INSTAL |
1.000 |
0.000 |
1.000 |
0.000 |
0.370 |
0.370 |
3,000.00 |
1,110.00 |
|
Total: |
$324,473.34 |
|
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