|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 06/05/2012
| DOT Vendor: |
C20300 |
|
Contract: |
63533 |
| IL Project: |
|
From Date: |
01/03/2012 |
| Route: |
FAP 336 |
|
|
|
| Section: |
01-00269-00-CH |
To Date: |
06/05/2012 |
| 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: 64.73% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 2,784,444.91 |
260,609.08 |
104,250.00 |
2,940,803.99 |
1,985,254.71 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,985,254.71 |
| Total
paid this estimate: |
|
|
1,985,254.71 |
|
Previous payments to contractor: |
|
|
-1,830,836.45 |
|
Payment to contractor this estimate: |
|
| 154,418.26 |
| |
|
Voucher # CC23873 | Date: 06/08/2012 |
|
1
of 1
|
154,418.26 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 06 |
Total: |
154,418.26 |
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 |
| X4401198 |
HMA SURF REM VAR DP |
18,420.000 |
0.000 |
18,420.000 |
0.000 |
18,420.000 |
18,420.000 |
2.50 |
46,050.00 |
| X7010216 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.682 |
0.900 |
0.218 |
85,000.00 |
18,530.00 |
| Z0073510 |
TEMP TR SIGNAL TIMING |
1.000 |
0.000 |
1.000 |
0.000 |
0.600 |
0.600 |
750.00 |
450.00 |
| Z0076600 |
TRAINEES |
1,000.000 |
0.000 |
1,000.000 |
0.000 |
336.000 |
336.000 |
0.80 |
268.80 |
| 20201200 |
REM & DISP UNS MATL |
9,767.000 |
0.000 |
9,767.000 |
5,638.120 |
5,728.820 |
90.700 |
18.50 |
1,677.95 |
| 40600982 |
HMA SURF REM BUTT JT |
114.000 |
0.000 |
114.000 |
0.000 |
114.000 |
114.000 |
10.00 |
1,140.00 |
| 44300200 |
STRIP REF CR CON TR |
4,759.000 |
0.000 |
4,759.000 |
0.000 |
4,538.000 |
4,538.000 |
1.82 |
8,259.16 |
| 70300100 |
SHORT TERM PAVT MKING |
22,663.000 |
0.000 |
22,663.000 |
0.000 |
810.000 |
810.000 |
0.95 |
769.50 |
| 70300210 |
TEMP PVT MK LTR & SYM |
795.000 |
0.000 |
795.000 |
708.300 |
795.000 |
86.700 |
1.00 |
86.70 |
| 70300220 |
TEMP PVT MK LINE 4 |
11,421.000 |
0.000 |
11,421.000 |
10,677.000 |
11,421.000 |
744.000 |
0.18 |
133.92 |
| 70300280 |
TEMP PVT MK LINE 24 |
400.000 |
0.000 |
400.000 |
155.100 |
400.000 |
244.900 |
1.00 |
244.90 |
| 81000800 |
CON T 3 GALVS |
739.000 |
0.000 |
739.000 |
492.000 |
702.000 |
210.000 |
19.15 |
4,021.50 |
| 81018900 |
CON P 4 GALVS |
2,399.000 |
0.000 |
2,399.000 |
1,699.500 |
2,279.500 |
580.000 |
29.75 |
17,255.00 |
| 81400100 |
HANDHOLE |
18.000 |
0.000 |
18.000 |
9.000 |
17.000 |
8.000 |
1,000.00 |
8,000.00 |
| 81603090 |
UD 3#4#6GXLPUSE 1 1/4 |
4,653.000 |
0.000 |
4,653.000 |
1,976.500 |
3,277.500 |
1,301.000 |
10.25 |
13,335.25 |
| 81900200 |
TR & BKFIL F ELECT WK |
5,236.000 |
0.000 |
5,236.000 |
3,117.000 |
3,927.000 |
810.000 |
3.00 |
2,430.00 |
| 83600200 |
LIGHT POLE FDN 24D |
260.000 |
0.000 |
260.000 |
247.000 |
260.000 |
13.000 |
135.00 |
1,755.00 |
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 |
| 86400100 |
TRANSCEIVER - FIB OPT |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
4,150.00 |
4,150.00 |
| 87800100 |
CONC FDN TY A |
20.000 |
0.000 |
20.000 |
9.000 |
20.000 |
11.000 |
125.00 |
1,375.00 |
| 87800420 |
CONC FDN TY E 42D |
88.000 |
0.000 |
88.000 |
0.000 |
22.000 |
22.000 |
350.00 |
7,700.00 |
| MATALL00 |
MATERIAL ALLOWANCE |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.00 |
-24,769.00 |
| X9100500 |
TEMP LIGHTING CONNECTI |
0.000 |
1.000 |
1.000 |
0.000 |
1.000 |
1.000 |
17,235.00 |
17,235.00 |
| X9100900 |
FAC CAB SPL T5 |
0.000 |
1.000 |
1.000 |
0.000 |
0.900 |
0.900 |
27,021.75 |
24,319.58 |
|
Total: |
$154,418.26 |
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