|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 09/16/2011
| DOT Vendor: |
C20300 |
|
Contract: |
63533 |
| IL Project: |
|
From Date: |
08/05/2011 |
| Route: |
FAP 336 |
|
|
|
| Section: |
01-00269-00-CH |
To Date: |
09/16/2011 |
| 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
|
|
|
|
|
|
|
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 2,784,444.91 |
178,500.00 |
82,500.00 |
2,880,444.91 |
832,514.20 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
832,514.20 |
| Total
paid this estimate: |
|
|
832,514.20 |
|
Previous payments to contractor: |
|
|
-506,803.97 |
|
Payment to contractor this estimate: |
|
| 325,710.23 |
| |
|
Voucher # CC05734 | Date: 09/22/2011 |
|
1
of 1
|
325,710.23 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 03 |
Total: |
325,710.23 |
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 |
6.000 |
7.000 |
1.000 |
125.00 |
125.00 |
| X7010216 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.358 |
0.466 |
0.108 |
85,000.00 |
9,180.00 |
| Z0001050 |
AGG SUBGRADE 12 |
11,449.000 |
0.000 |
11,449.000 |
2,232.800 |
6,866.300 |
4,633.500 |
7.00 |
32,434.50 |
| Z0042002 |
POROUS GRAN EMB SUBGR |
8,392.000 |
0.000 |
8,392.000 |
53.500 |
323.900 |
270.400 |
16.50 |
4,461.60 |
| 20201200 |
REM & DISP UNS MATL |
9,767.000 |
0.000 |
9,767.000 |
832.700 |
2,421.420 |
1,588.720 |
18.50 |
29,391.32 |
| 20800150 |
TRENCH BACKFILL |
825.000 |
0.000 |
825.000 |
383.470 |
452.760 |
69.290 |
39.00 |
2,702.31 |
| 31101200 |
SUB GRAN MAT B 4 |
784.000 |
0.000 |
784.000 |
0.000 |
380.900 |
380.900 |
3.00 |
1,142.70 |
| 31102300 |
SUB GRAN MAT C 6 |
42.000 |
0.000 |
42.000 |
0.000 |
42.000 |
42.000 |
10.00 |
420.00 |
| 35501308 |
HMA BASE CSE 6 |
42.000 |
0.000 |
42.000 |
0.000 |
42.000 |
42.000 |
30.00 |
1,260.00 |
| 35501332 |
HMA BASE CSE 12 |
9,266.000 |
0.000 |
9,266.000 |
0.000 |
3,023.900 |
3,023.900 |
35.00 |
105,836.50 |
| 40603240 |
P HMA BC IL19.0 N90 |
1,427.000 |
0.000 |
1,427.000 |
0.000 |
478.850 |
478.850 |
68.70 |
32,897.00 |
| 42000300 |
PCC PVT 8 |
784.000 |
0.000 |
784.000 |
0.000 |
433.200 |
433.200 |
44.00 |
19,060.80 |
| 44000100 |
PAVEMENT REM |
7,819.000 |
0.000 |
7,819.000 |
2,619.600 |
2,674.300 |
54.700 |
6.00 |
328.20 |
| 44000500 |
COMB CURB GUTTER REM |
1,309.000 |
0.000 |
1,309.000 |
624.100 |
956.600 |
332.500 |
3.00 |
997.50 |
| 44000600 |
SIDEWALK REM |
2,352.000 |
0.000 |
2,352.000 |
0.000 |
1,865.000 |
1,865.000 |
1.00 |
1,865.00 |
| 550A0050 |
STORM SEW CL A 1 12 |
1,215.000 |
0.000 |
1,215.000 |
922.900 |
1,194.900 |
272.000 |
37.00 |
10,064.00 |
| 550A0070 |
STORM SEW CL A 1 15 |
241.000 |
0.000 |
241.000 |
110.000 |
241.000 |
131.000 |
40.00 |
5,240.00 |
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 |
| 550A0090 |
STORM SEW CL A 1 18 |
716.000 |
0.000 |
716.000 |
484.000 |
623.000 |
139.000 |
42.00 |
5,838.00 |
| 55101200 |
STORM SEWER REM 24 |
83.000 |
0.000 |
83.000 |
48.000 |
83.000 |
35.000 |
20.00 |
700.00 |
| 60219000 |
MAN TA 4 DIA T8G |
12.000 |
0.000 |
12.000 |
4.000 |
8.000 |
4.000 |
1,425.00 |
5,700.00 |
| 60219540 |
MAN TA 4 DIA T24F&G |
19.000 |
0.000 |
19.000 |
15.000 |
19.000 |
4.000 |
1,575.00 |
6,300.00 |
| 60236200 |
INLETS TA T8G |
8.000 |
0.000 |
8.000 |
4.000 |
6.000 |
2.000 |
635.00 |
1,270.00 |
| 60237470 |
INLETS TA T24F&G |
30.000 |
0.000 |
30.000 |
23.000 |
28.000 |
5.000 |
750.00 |
3,750.00 |
| 60600095 |
CLASS SI CONC OUTLET |
8.000 |
0.000 |
8.000 |
0.000 |
8.000 |
8.000 |
425.00 |
3,400.00 |
| 60605000 |
COMB CC&G TB6.24 |
4,579.000 |
0.000 |
4,579.000 |
0.000 |
1,990.000 |
1,990.000 |
16.00 |
31,840.00 |
| 60619600 |
CONC MED TSB6.12 |
1,173.000 |
0.000 |
1,173.000 |
0.000 |
580.500 |
580.500 |
10.50 |
6,095.25 |
| 67000400 |
ENGR FIELD OFFICE A |
6.000 |
0.000 |
6.000 |
2.000 |
3.000 |
1.000 |
1,325.00 |
1,325.00 |
| 70106800 |
CHANGEABLE MESSAGE SN |
28.000 |
0.000 |
28.000 |
4.000 |
12.000 |
8.000 |
200.00 |
1,600.00 |
| 85000200 |
MAIN EX TR SIG INSTAL |
3.000 |
0.000 |
3.000 |
0.996 |
1.494 |
0.498 |
975.00 |
485.55 |
|
Total: |
$325,710.23 |
|
|
