|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 08/01/2012
| DOT Vendor: |
C20300 |
|
Contract: |
63533 |
| IL Project: |
|
From Date: |
06/05/2012 |
| Route: |
FAP 336 |
|
|
|
| Section: |
01-00269-00-CH |
To Date: |
08/01/2012 |
| 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: 83.99% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 2,784,444.91 |
261,659.08 |
104,250.00 |
2,941,853.99 |
2,470,940.42 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
2,470,940.42 |
| Total
paid this estimate: |
|
|
2,470,940.42 |
|
Previous payments to contractor: |
|
|
-1,985,254.71 |
|
Payment to contractor this estimate: |
|
| 485,685.71 |
| |
|
Voucher # CC02469 | Date: 08/14/2012 |
|
1
of 1
|
485,685.71 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 07 |
Total: |
485,685.71 |
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 |
| XX007953 |
NETWORK CONFIGURATION |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
41,985.00 |
41,985.00 |
| X0324085 |
EM VEH P S LSC 20 3C |
1,317.000 |
0.000 |
1,317.000 |
0.000 |
1,317.000 |
1,317.000 |
1.15 |
1,514.55 |
| X0703200 |
CONCRETE ISLAND SPL |
3,029.000 |
0.000 |
3,029.000 |
2,988.300 |
3,029.000 |
40.700 |
7.35 |
299.14 |
| Z0073510 |
TEMP TR SIGNAL TIMING |
1.000 |
0.000 |
1.000 |
0.600 |
1.000 |
0.400 |
750.00 |
300.00 |
| 21101615 |
TOPSOIL F & P 4 |
7,716.000 |
0.000 |
7,716.000 |
6,444.600 |
7,716.000 |
1,271.400 |
2.80 |
3,559.92 |
| 25000210 |
SEEDING CL 2A |
1.500 |
0.000 |
1.500 |
1.250 |
1.500 |
0.250 |
1,021.00 |
255.25 |
| 25000400 |
NITROGEN FERT NUTR |
143.000 |
0.000 |
143.000 |
113.000 |
143.000 |
30.000 |
1.60 |
48.00 |
| 25000500 |
PHOSPHORUS FERT NUTR |
143.000 |
0.000 |
143.000 |
113.000 |
143.000 |
30.000 |
1.60 |
48.00 |
| 25000600 |
POTASSIUM FERT NUTR |
143.000 |
0.000 |
143.000 |
113.000 |
143.000 |
30.000 |
1.60 |
48.00 |
| 25100630 |
EROSION CONTR BLANKET |
7,716.000 |
0.000 |
7,716.000 |
6,292.000 |
7,716.000 |
1,424.000 |
0.87 |
1,238.88 |
| 28000250 |
TEMP EROS CONTR SEED |
159.000 |
0.000 |
159.000 |
125.000 |
159.000 |
34.000 |
10.30 |
350.20 |
| 40600100 |
BIT MATLS PR CT |
8,210.000 |
0.000 |
8,210.000 |
244.000 |
3,878.000 |
3,634.000 |
0.01 |
36.34 |
| 40600300 |
AGG PR CT |
63.000 |
0.000 |
63.000 |
0.000 |
10.160 |
10.160 |
1.00 |
10.16 |
| 40603595 |
P HMA SC "F" N90 |
3,097.000 |
0.000 |
3,097.000 |
0.000 |
2,520.490 |
2,520.490 |
81.40 |
205,167.89 |
| 42400200 |
PC CONC SIDEWALK 5 |
1,895.000 |
0.000 |
1,895.000 |
1,689.900 |
1,895.000 |
205.100 |
4.15 |
851.16 |
| 42400800 |
DETECTABLE WARNINGS |
143.000 |
0.000 |
143.000 |
70.000 |
143.000 |
73.000 |
18.00 |
1,314.00 |
| 70300100 |
SHORT TERM PAVT MKING |
22,663.000 |
0.000 |
22,663.000 |
810.000 |
1,410.000 |
600.000 |
0.95 |
570.00 |
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 |
| 81000700 |
CON T 2 1/2 GALVS |
44.000 |
0.000 |
44.000 |
0.000 |
44.000 |
44.000 |
17.25 |
759.00 |
| 81400200 |
HD HANDHOLE |
4.000 |
0.000 |
4.000 |
0.000 |
4.000 |
4.000 |
1,400.00 |
5,600.00 |
| 81603090 |
UD 3#4#6GXLPUSE 1 1/4 |
4,653.000 |
0.000 |
4,653.000 |
3,277.500 |
3,955.100 |
677.600 |
10.25 |
6,945.40 |
| 81702150 |
EC C XLP USE 1C 2 |
183.000 |
0.000 |
183.000 |
0.000 |
100.000 |
100.000 |
3.75 |
375.00 |
| 81900200 |
TR & BKFIL F ELECT WK |
5,236.000 |
0.000 |
5,236.000 |
3,927.000 |
4,451.000 |
524.000 |
3.00 |
1,572.00 |
| 82102400 |
LUM SV HOR MT 400W |
4.000 |
0.000 |
4.000 |
0.000 |
4.000 |
4.000 |
495.00 |
1,980.00 |
| 84500110 |
REMOV LIGHTING CONTR |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
450.00 |
450.00 |
| 84500130 |
REMOV LTG CONTR FDN |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
450.00 |
450.00 |
| 87301215 |
ELCBL C SIGNAL 14 2C |
3,168.000 |
0.000 |
3,168.000 |
0.000 |
3,168.000 |
3,168.000 |
1.15 |
3,643.20 |
| 87301225 |
ELCBL C SIGNAL 14 3C |
5,650.000 |
0.000 |
5,650.000 |
0.000 |
4,539.000 |
4,539.000 |
1.15 |
5,219.85 |
| 87301245 |
ELCBL C SIGNAL 14 5C |
6,778.000 |
0.000 |
6,778.000 |
0.000 |
6,778.000 |
6,778.000 |
1.15 |
7,794.70 |
| 87301255 |
ELCBL C SIGNAL 14 7C |
3,234.000 |
0.000 |
3,234.000 |
0.000 |
3,181.000 |
3,181.000 |
1.15 |
3,658.15 |
| 87301305 |
ELCBL C LEAD 14 1PR |
8,440.000 |
0.000 |
8,440.000 |
0.000 |
6,300.000 |
6,300.000 |
1.15 |
7,245.00 |
| 87301804 |
ELCBL C SERV 6 1C |
1,960.000 |
0.000 |
1,960.000 |
0.000 |
1,568.000 |
1,568.000 |
2.00 |
3,136.00 |
| 87301805 |
ELCBL C SERV 6 2C |
40.000 |
0.000 |
40.000 |
0.000 |
32.000 |
32.000 |
6.00 |
192.00 |
| 87502500 |
TS POST GALVS 16 |
4.000 |
0.000 |
4.000 |
0.000 |
4.000 |
4.000 |
900.00 |
3,600.00 |
| 87704306 |
S C MAA&P DMA 16 & 58 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
15,045.00 |
15,045.00 |
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 |
| 87704308 |
S C MAA&P DMA 18 & 60 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
15,100.00 |
15,100.00 |
| 87704309 |
S C MAA&P DMA 18 & 62 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
15,150.00 |
15,150.00 |
| 87704315 |
S C MAA&P DMA 22 & 60 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
15,300.00 |
15,300.00 |
| 88030020 |
SH LED 1F 3S MAM |
22.000 |
0.000 |
22.000 |
0.000 |
22.000 |
22.000 |
875.00 |
19,250.00 |
| 88030100 |
SH LED 1F 5S BM |
4.000 |
0.000 |
4.000 |
0.000 |
4.000 |
4.000 |
1,075.00 |
4,300.00 |
| 88030220 |
SH LED 2F 5S BM |
4.000 |
0.000 |
4.000 |
0.000 |
4.000 |
4.000 |
2,150.00 |
8,600.00 |
| 88102717 |
PED SH LED 1F BM CDT |
4.000 |
0.000 |
4.000 |
0.000 |
4.000 |
4.000 |
795.00 |
3,180.00 |
| 88102757 |
PED SH LED 3F BM CDT |
4.000 |
0.000 |
4.000 |
0.000 |
4.000 |
4.000 |
1,500.00 |
6,000.00 |
| 88200110 |
TS BACKPLATE LOUVERED |
22.000 |
0.000 |
22.000 |
0.000 |
22.000 |
22.000 |
95.00 |
2,090.00 |
| 88500100 |
INDUCTIVE LOOP DETECT |
1.000 |
20.000 |
21.000 |
0.000 |
21.000 |
21.000 |
225.00 |
4,725.00 |
| 88600100 |
DET LOOP T1 |
1,600.000 |
0.000 |
1,600.000 |
0.000 |
1,416.000 |
1,416.000 |
16.00 |
22,656.00 |
| 88700200 |
LIGHT DETECTOR |
2.000 |
2.000 |
4.000 |
0.000 |
4.000 |
4.000 |
1,285.00 |
5,140.00 |
| 88700300 |
LIGHT DETECTOR AMP |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1,850.00 |
1,850.00 |
| 88800100 |
PED PUSH-BUTTON |
12.000 |
0.000 |
12.000 |
0.000 |
12.000 |
12.000 |
295.00 |
3,540.00 |
| 89000105 |
TEMP TR SIG INSTAL SP |
1.000 |
0.000 |
1.000 |
0.600 |
1.000 |
0.400 |
48,900.00 |
19,560.00 |
| FRC01500 |
REPROGRAM TEMP TRAFFI |
0.000 |
1,050.000 |
1,050.000 |
0.000 |
1,050.000 |
1,050.000 |
1.00 |
1,050.00 |
| MATALL00 |
MATERIAL ALLOWANCE |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.00 |
-81,746.38 |
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 |
| X9100204 |
REMOVING MANHOLES |
0.000 |
5.000 |
5.000 |
0.000 |
5.000 |
5.000 |
466.00 |
2,330.00 |
| X9100205 |
REMOVING CATCH BASINS |
0.000 |
8.000 |
8.000 |
0.000 |
8.000 |
8.000 |
370.68 |
2,965.44 |
| X9100206 |
REMOVING INLETS |
0.000 |
1.000 |
1.000 |
0.000 |
1.000 |
1.000 |
181.69 |
181.69 |
| X9100300 |
P LEV BIND MM N50 IL |
0.000 |
1,000.000 |
1,000.000 |
0.000 |
1,000.000 |
1,000.000 |
86.50 |
86,500.00 |
| X9100900 |
FAC CAB SPL T5 |
0.000 |
1.000 |
1.000 |
0.900 |
1.000 |
0.100 |
27,021.75 |
2,702.17 |
|
Total: |
$485,685.71 |
|
|
