|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 11/07/2011
| DOT Vendor: |
C20300 |
|
Contract: |
63533 |
| IL Project: |
|
From Date: |
09/16/2011 |
| Route: |
FAP 336 |
|
|
|
| Section: |
01-00269-00-CH |
To Date: |
11/07/2011 |
| 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: 43.29% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 2,784,444.91 |
210,875.20 |
82,500.00 |
2,912,820.11 |
1,260,852.12 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,260,852.12 |
| Total
paid this estimate: |
|
|
1,260,852.12 |
|
Previous payments to contractor: |
|
|
-832,514.20 |
|
Payment to contractor this estimate: |
|
| 428,337.92 |
| |
|
Voucher # CC09937 | Date: 11/15/2011 |
|
1
of 1
|
428,337.92 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 04 |
Total: |
428,337.92 |
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 |
| X0322054 |
REM PRC FL END SEC |
8.000 |
0.000 |
8.000 |
7.000 |
8.000 |
1.000 |
125.00 |
125.00 |
| X7010216 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.466 |
0.682 |
0.216 |
85,000.00 |
18,360.00 |
| Z0001050 |
AGG SUBGRADE 12 |
11,449.000 |
0.000 |
11,449.000 |
6,866.300 |
11,449.000 |
4,582.700 |
7.00 |
32,078.90 |
| Z0042002 |
POROUS GRAN EMB SUBGR |
8,392.000 |
0.000 |
8,392.000 |
323.900 |
874.640 |
550.740 |
16.50 |
9,087.21 |
| 20201200 |
REM & DISP UNS MATL |
9,767.000 |
0.000 |
9,767.000 |
2,421.420 |
5,391.020 |
2,969.600 |
18.50 |
54,937.60 |
| 20800150 |
TRENCH BACKFILL |
825.000 |
0.000 |
825.000 |
452.760 |
490.260 |
37.500 |
39.00 |
1,462.50 |
| 21301072 |
EXPLOR TRENCH 72 |
200.000 |
0.000 |
200.000 |
73.000 |
139.000 |
66.000 |
30.00 |
1,980.00 |
| 28000305 |
TEMP DITCH CHECKS |
252.000 |
0.000 |
252.000 |
80.000 |
180.000 |
100.000 |
9.20 |
920.00 |
| 28000500 |
INLET & PIPE PROTECT |
83.000 |
0.000 |
83.000 |
1.000 |
39.000 |
38.000 |
103.00 |
3,914.00 |
| 28100107 |
STONE RIPRAP CL A4 |
93.000 |
0.000 |
93.000 |
0.000 |
80.600 |
80.600 |
65.00 |
5,239.00 |
| 31101200 |
SUB GRAN MAT B 4 |
784.000 |
0.000 |
784.000 |
380.900 |
784.000 |
403.100 |
3.00 |
1,209.30 |
| 35501332 |
HMA BASE CSE 12 |
9,266.000 |
0.000 |
9,266.000 |
3,023.900 |
7,317.040 |
4,293.140 |
35.00 |
150,259.90 |
| 40600100 |
BIT MATLS PR CT |
8,210.000 |
0.000 |
8,210.000 |
0.000 |
244.000 |
244.000 |
0.01 |
2.44 |
| 42000300 |
PCC PVT 8 |
784.000 |
0.000 |
784.000 |
433.200 |
784.000 |
350.800 |
44.00 |
15,435.20 |
| 42400200 |
PC CONC SIDEWALK 5 |
1,895.000 |
0.000 |
1,895.000 |
0.000 |
1,689.900 |
1,689.900 |
4.15 |
7,013.09 |
| 42400800 |
DETECTABLE WARNINGS |
143.000 |
0.000 |
143.000 |
0.000 |
70.000 |
70.000 |
18.00 |
1,260.00 |
| 44000100 |
PAVEMENT REM |
7,819.000 |
0.000 |
7,819.000 |
2,674.300 |
5,956.900 |
3,282.600 |
6.00 |
19,695.60 |
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 |
| 44000500 |
COMB CURB GUTTER REM |
1,309.000 |
0.000 |
1,309.000 |
956.600 |
1,309.000 |
352.400 |
3.00 |
1,057.20 |
| 44000600 |
SIDEWALK REM |
2,352.000 |
0.000 |
2,352.000 |
1,865.000 |
2,032.500 |
167.500 |
1.00 |
167.50 |
| 44003100 |
MEDIAN REMOVAL |
2,186.000 |
0.000 |
2,186.000 |
476.000 |
874.500 |
398.500 |
3.00 |
1,195.50 |
| 550A0050 |
STORM SEW CL A 1 12 |
1,215.000 |
0.000 |
1,215.000 |
1,194.900 |
1,215.000 |
20.100 |
37.00 |
743.70 |
| 550A0090 |
STORM SEW CL A 1 18 |
716.000 |
0.000 |
716.000 |
623.000 |
716.000 |
93.000 |
42.00 |
3,906.00 |
| 550A0110 |
STORM SEW CL A 1 21 |
775.000 |
0.000 |
775.000 |
769.000 |
775.000 |
6.000 |
45.00 |
270.00 |
| 550A4300 |
SS CL A 1 EQRS 30 |
53.000 |
0.000 |
53.000 |
40.000 |
53.000 |
13.000 |
75.00 |
975.00 |
| 55101100 |
STORM SEWER REM 21 |
250.000 |
0.000 |
250.000 |
89.000 |
128.000 |
39.000 |
18.00 |
702.00 |
| 60222240 |
MAN TA 5 DIA T24F&G |
10.000 |
0.000 |
10.000 |
9.000 |
10.000 |
1.000 |
1,775.00 |
1,775.00 |
| 60605000 |
COMB CC&G TB6.24 |
4,579.000 |
0.000 |
4,579.000 |
1,990.000 |
4,579.000 |
2,589.000 |
16.00 |
41,424.00 |
| 60619600 |
CONC MED TSB6.12 |
1,173.000 |
0.000 |
1,173.000 |
580.500 |
1,163.700 |
583.200 |
10.50 |
6,123.60 |
| 67000400 |
ENGR FIELD OFFICE A |
6.000 |
0.000 |
6.000 |
3.000 |
5.000 |
2.000 |
1,325.00 |
2,650.00 |
| 70106800 |
CHANGEABLE MESSAGE SN |
28.000 |
0.000 |
28.000 |
12.000 |
20.000 |
8.000 |
200.00 |
1,600.00 |
| 70300210 |
TEMP PVT MK LTR & SYM |
795.000 |
0.000 |
795.000 |
182.000 |
254.800 |
72.800 |
1.00 |
72.80 |
| 70300240 |
TEMP PVT MK LINE 6 |
16,330.000 |
0.000 |
16,330.000 |
1,268.000 |
5,186.300 |
3,918.300 |
0.24 |
940.39 |
| 70300280 |
TEMP PVT MK LINE 24 |
400.000 |
0.000 |
400.000 |
0.000 |
68.500 |
68.500 |
1.00 |
68.50 |
| 78300100 |
PAVT MARKING REMOVAL |
1,491.000 |
0.000 |
1,491.000 |
1,266.800 |
1,491.000 |
224.200 |
1.00 |
224.20 |
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 |
| 81000600 |
CON T 2 GALVS |
2,105.000 |
0.000 |
2,105.000 |
0.000 |
499.000 |
499.000 |
9.75 |
4,865.25 |
| 81000800 |
CON T 3 GALVS |
739.000 |
0.000 |
739.000 |
0.000 |
53.000 |
53.000 |
19.15 |
1,014.95 |
| 81001000 |
CON T 4 GALVS |
65.000 |
0.000 |
65.000 |
0.000 |
31.000 |
31.000 |
24.25 |
751.75 |
| 81018900 |
CON P 4 GALVS |
2,399.000 |
0.000 |
2,399.000 |
0.000 |
22.000 |
22.000 |
29.75 |
654.50 |
| 81400100 |
HANDHOLE |
18.000 |
0.000 |
18.000 |
0.000 |
1.000 |
1.000 |
1,000.00 |
1,000.00 |
| 81603090 |
UD 3#4#6GXLPUSE 1 1/4 |
4,653.000 |
0.000 |
4,653.000 |
0.000 |
951.500 |
951.500 |
10.25 |
9,752.88 |
| 81900200 |
TR & BKFIL F ELECT WK |
5,236.000 |
0.000 |
5,236.000 |
0.000 |
552.000 |
552.000 |
3.00 |
1,656.00 |
| 83600200 |
LIGHT POLE FDN 24D |
260.000 |
0.000 |
260.000 |
0.000 |
130.000 |
130.000 |
135.00 |
17,550.00 |
| 85000200 |
MAIN EX TR SIG INSTAL |
3.000 |
0.000 |
3.000 |
1.494 |
2.490 |
0.996 |
975.00 |
971.10 |
| 87900200 |
DRILL EX HANDHOLE |
2.000 |
0.000 |
2.000 |
0.000 |
1.000 |
1.000 |
200.00 |
200.00 |
| X9100701 |
PAVT MARK TAPE T-3,L&S |
0.000 |
728.000 |
728.000 |
0.000 |
36.400 |
36.400 |
4.15 |
151.06 |
| X9100702 |
PAVT MARK TAPE T-3, 4" |
0.000 |
1,780.000 |
1,780.000 |
0.000 |
443.000 |
443.000 |
1.05 |
465.15 |
| X9100703 |
PAVT MARK TAPE T-3, 6" |
0.000 |
2,200.000 |
2,200.000 |
0.000 |
1,429.500 |
1,429.500 |
1.70 |
2,430.15 |
|
Total: |
$428,337.92 |
|
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