|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Archive 63533 / 12
Archive 63533 / 11
Archive 63533 / 10
Archive 63533 / 09
Archive 63533 / 08
Archive 63533 / 07
Archive 63533 / 06
Archive 63533 / 05
Archive 63533 / 04
Archive 63533 / 03
Archive 63533 / 02
Archive 63533 / 01
Archive 63533 / 00
|
Contractor Invoice
Current Report 03/20/2013
| DOT Vendor: |
C20300 |
|
Contract: |
63533 |
| IL Project: |
|
From Date: |
02/12/2013 |
| Route: |
FAP 336 |
|
|
|
| Section: |
01-00269-00-CH |
To Date: |
03/20/2013 |
| Project: |
CMF-8003/740/000 |
State Job: |
C-91-103-07 |
| Letting Date: |
03/11/2011 |
Dist/Cnty: |
01 - 089 (KANE )
|
| Airport: |
01-00269-00-CH |
State Job: |
C-91-103-07 |
| Scope: |
INTERSECTION OF RANDALL ROAD AT FABYAN PARKWAY
|
|
|
|
Payee: |
GENEVA CONSTRUCTION COMPANY |
P O BOX 998 AURORA , IL 60507
|
|
|
|
|
|
|
| Percent Completed: 95.69% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 2,784,444.91 |
467,475.06 |
464,856.97 |
2,787,063.00 |
2,666,802.73 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
2,666,802.73 |
| Mobilzation Paid: | | | 15,500.00 |
| Total
paid this estimate: |
|
|
2,666,802.73 |
|
Previous payments to contractor: |
|
|
-2,632,837.02 |
|
Payment to contractor this estimate: |
|
| 33,965.71 |
| |
|
Voucher # CC17321 | Date: 04/03/2013 |
|
1
of 1
|
33,965.71 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes final mobilization
|
|
Pay Estimate Number: 13 |
Total: |
33,965.71 |
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 |
| 21101615 |
TOPSOIL F & P 4 |
7,716.000 |
1,285.700 |
9,001.700 |
7,716.000 |
9,001.700 |
1,285.700 |
2.80 |
3,599.96 |
| 25000210 |
SEEDING CL 2A |
1.500 |
0.250 |
1.750 |
1.500 |
1.750 |
0.250 |
1,021.00 |
255.25 |
| 25000400 |
NITROGEN FERT NUTR |
143.000 |
15.000 |
158.000 |
143.000 |
158.000 |
15.000 |
1.60 |
24.00 |
| 25000500 |
PHOSPHORUS FERT NUTR |
143.000 |
15.000 |
158.000 |
143.000 |
158.000 |
15.000 |
1.60 |
24.00 |
| 25000600 |
POTASSIUM FERT NUTR |
143.000 |
15.000 |
158.000 |
143.000 |
158.000 |
15.000 |
1.60 |
24.00 |
| 25100630 |
EROSION CONTR BLANKET |
7,716.000 |
1,133.100 |
8,849.100 |
7,716.000 |
8,849.100 |
1,133.100 |
0.87 |
985.80 |
| 28000250 |
TEMP EROS CONTR SEED |
159.000 |
16.000 |
175.000 |
159.000 |
175.000 |
16.000 |
10.30 |
164.80 |
| 28000305 |
TEMP DITCH CHECKS |
252.000 |
28.000 |
280.000 |
252.000 |
280.000 |
28.000 |
9.20 |
257.60 |
| 550A0050 |
STORM SEW CL A 1 12 |
1,215.000 |
82.900 |
1,297.900 |
1,215.000 |
1,297.900 |
82.900 |
37.00 |
3,067.30 |
| 550A0070 |
STORM SEW CL A 1 15 |
241.000 |
8.000 |
249.000 |
241.000 |
249.000 |
8.000 |
40.00 |
320.00 |
| 550A0090 |
STORM SEW CL A 1 18 |
716.000 |
16.000 |
732.000 |
716.000 |
732.000 |
16.000 |
42.00 |
672.00 |
| 550A0110 |
STORM SEW CL A 1 21 |
775.000 |
54.000 |
829.000 |
775.000 |
829.000 |
54.000 |
45.00 |
2,430.00 |
| 550A4300 |
SS CL A 1 EQRS 30 |
53.000 |
3.000 |
56.000 |
53.000 |
56.000 |
3.000 |
75.00 |
225.00 |
| 55100500 |
STORM SEWER REM 12 |
132.000 |
42.500 |
174.500 |
132.000 |
174.500 |
42.500 |
18.00 |
765.00 |
| 55101200 |
STORM SEWER REM 24 |
83.000 |
129.500 |
212.500 |
83.000 |
212.500 |
129.500 |
20.00 |
2,590.00 |
| 60219540 |
MAN TA 4 DIA T24F&G |
19.000 |
1.000 |
20.000 |
19.000 |
20.000 |
1.000 |
1,575.00 |
1,575.00 |
| 60222240 |
MAN TA 5 DIA T24F&G |
10.000 |
1.000 |
11.000 |
10.000 |
11.000 |
1.000 |
1,775.00 |
1,775.00 |
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 |
| 60600095 |
CLASS SI CONC OUTLET |
8.000 |
-0.680 |
7.320 |
8.000 |
7.320 |
-0.680 |
425.00 |
-289.00 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.900 |
1.000 |
0.100 |
155,000.00 |
15,500.00 |
|
Total: |
$33,965.71 |
|
|
