|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 08/05/2011
| DOT Vendor: |
C20300 |
|
Contract: |
63533 |
| IL Project: |
|
From Date: |
07/05/2011 |
| Route: |
FAP 336 |
|
|
|
| Section: |
01-00269-00-CH |
To Date: |
08/05/2011 |
| 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 |
0.00 |
0.00 |
2,784,444.91 |
506,803.97 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
506,803.97 |
| Mobilzation Paid: | | | 23,250.00 |
| Total
paid this estimate: |
|
|
506,803.97 |
|
Previous payments to contractor: |
|
|
-214,971.61 |
|
Payment to contractor this estimate: |
|
| 291,832.36 |
| |
|
Voucher # CC02577 | Date: 08/15/2011 |
|
1
of 1
|
291,832.36 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes 15% mobilization
|
|
Pay Estimate Number: 02 |
Total: |
291,832.36 |
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 |
| XX003822 |
STORM SEWER REM SPL |
24.000 |
0.000 |
24.000 |
0.000 |
16.000 |
16.000 |
18.00 |
288.00 |
| X0322054 |
REM PRC FL END SEC |
8.000 |
0.000 |
8.000 |
1.000 |
6.000 |
5.000 |
125.00 |
625.00 |
| X7010216 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.250 |
0.358 |
0.108 |
85,000.00 |
9,180.00 |
| Z0001050 |
AGG SUBGRADE 12 |
11,449.000 |
0.000 |
11,449.000 |
0.000 |
2,232.800 |
2,232.800 |
7.00 |
15,629.60 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.000 |
0.700 |
0.700 |
17,500.00 |
12,250.00 |
| Z0042002 |
POROUS GRAN EMB SUBGR |
8,392.000 |
0.000 |
8,392.000 |
0.000 |
53.500 |
53.500 |
16.50 |
882.75 |
| 20200100 |
EARTH EXCAVATION |
200.000 |
0.000 |
200.000 |
0.000 |
200.000 |
200.000 |
20.00 |
4,000.00 |
| 20201200 |
REM & DISP UNS MATL |
9,767.000 |
0.000 |
9,767.000 |
0.000 |
832.700 |
832.700 |
18.50 |
15,404.95 |
| 20800150 |
TRENCH BACKFILL |
825.000 |
0.000 |
825.000 |
55.180 |
383.470 |
328.290 |
39.00 |
12,803.31 |
| 21301072 |
EXPLOR TRENCH 72 |
200.000 |
0.000 |
200.000 |
9.000 |
73.000 |
64.000 |
30.00 |
1,920.00 |
| 28000305 |
TEMP DITCH CHECKS |
252.000 |
0.000 |
252.000 |
0.000 |
80.000 |
80.000 |
9.20 |
736.00 |
| 28000500 |
INLET & PIPE PROTECT |
83.000 |
0.000 |
83.000 |
0.000 |
1.000 |
1.000 |
103.00 |
103.00 |
| 40201000 |
AGGREGATE-TEMP ACCESS |
470.000 |
0.000 |
470.000 |
0.000 |
158.770 |
158.770 |
8.70 |
1,381.30 |
| 44000100 |
PAVEMENT REM |
7,819.000 |
0.000 |
7,819.000 |
0.000 |
2,619.600 |
2,619.600 |
6.00 |
15,717.60 |
| 44000500 |
COMB CURB GUTTER REM |
1,309.000 |
0.000 |
1,309.000 |
0.000 |
624.100 |
624.100 |
3.00 |
1,872.30 |
| 44003100 |
MEDIAN REMOVAL |
2,186.000 |
0.000 |
2,186.000 |
0.000 |
476.000 |
476.000 |
3.00 |
1,428.00 |
| 50105220 |
PIPE CULVERT REMOV |
50.000 |
0.000 |
50.000 |
8.000 |
42.000 |
34.000 |
18.00 |
612.00 |
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 |
| 54213657 |
PRC FLAR END SEC 12 |
5.000 |
0.000 |
5.000 |
0.000 |
5.000 |
5.000 |
500.00 |
2,500.00 |
| 54213666 |
PRC FLAR END SEC 21 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
650.00 |
650.00 |
| 54213675 |
PRC FLAR END SEC 30 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
800.00 |
800.00 |
| 54214515 |
PRC FL END S EQ RS 30 |
4.000 |
0.000 |
4.000 |
3.000 |
4.000 |
1.000 |
875.00 |
875.00 |
| 54247120 |
GRATING-C FL END S 21 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
315.00 |
315.00 |
| 54247150 |
GRATING-C FL END S 30 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
425.00 |
425.00 |
| 54248150 |
GRT-C FL END S EQV 30 |
4.000 |
0.000 |
4.000 |
0.000 |
4.000 |
4.000 |
425.00 |
1,700.00 |
| 550A0050 |
STORM SEW CL A 1 12 |
1,215.000 |
0.000 |
1,215.000 |
259.900 |
922.900 |
663.000 |
37.00 |
24,531.00 |
| 550A0070 |
STORM SEW CL A 1 15 |
241.000 |
0.000 |
241.000 |
0.000 |
110.000 |
110.000 |
40.00 |
4,400.00 |
| 550A0090 |
STORM SEW CL A 1 18 |
716.000 |
0.000 |
716.000 |
0.000 |
484.000 |
484.000 |
42.00 |
20,328.00 |
| 550A0110 |
STORM SEW CL A 1 21 |
775.000 |
0.000 |
775.000 |
0.000 |
769.000 |
769.000 |
45.00 |
34,605.00 |
| 550A0130 |
STORM SEW CL A 1 27 |
30.000 |
0.000 |
30.000 |
0.000 |
24.000 |
24.000 |
55.00 |
1,320.00 |
| 550A0140 |
STORM SEW CL A 1 30 |
68.000 |
0.000 |
68.000 |
0.000 |
63.000 |
63.000 |
58.00 |
3,654.00 |
| 550A4300 |
SS CL A 1 EQRS 30 |
53.000 |
0.000 |
53.000 |
24.000 |
40.000 |
16.000 |
75.00 |
1,200.00 |
| 55100500 |
STORM SEWER REM 12 |
132.000 |
0.000 |
132.000 |
0.000 |
132.000 |
132.000 |
18.00 |
2,376.00 |
| 55100900 |
STORM SEWER REM 18 |
53.000 |
0.000 |
53.000 |
0.000 |
24.000 |
24.000 |
18.00 |
432.00 |
| 55101100 |
STORM SEWER REM 21 |
250.000 |
0.000 |
250.000 |
0.000 |
89.000 |
89.000 |
18.00 |
1,602.00 |
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 |
| 55101200 |
STORM SEWER REM 24 |
83.000 |
0.000 |
83.000 |
0.000 |
48.000 |
48.000 |
20.00 |
960.00 |
| 55101300 |
STORM SEWER REM 27 |
40.000 |
0.000 |
40.000 |
0.000 |
32.000 |
32.000 |
20.00 |
640.00 |
| 55101600 |
STORM SEWER REM 36 |
78.000 |
0.000 |
78.000 |
0.000 |
68.000 |
68.000 |
20.00 |
1,360.00 |
| 60219000 |
MAN TA 4 DIA T8G |
12.000 |
0.000 |
12.000 |
0.000 |
4.000 |
4.000 |
1,425.00 |
5,700.00 |
| 60219540 |
MAN TA 4 DIA T24F&G |
19.000 |
0.000 |
19.000 |
2.000 |
15.000 |
13.000 |
1,575.00 |
20,475.00 |
| 60221100 |
MAN TA 5 DIA T1F CL |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
1,800.00 |
3,600.00 |
| 60221700 |
MAN TA 5 DIA T8G |
3.000 |
0.000 |
3.000 |
0.000 |
3.000 |
3.000 |
1,600.00 |
4,800.00 |
| 60222240 |
MAN TA 5 DIA T24F&G |
10.000 |
0.000 |
10.000 |
1.000 |
9.000 |
8.000 |
1,775.00 |
14,200.00 |
| 60223800 |
MAN TA 6 DIA T1F CL |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
2,300.00 |
2,300.00 |
| 60224039 |
MAN TA 6 DIA T24F&G |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
2,300.00 |
2,300.00 |
| 60236200 |
INLETS TA T8G |
8.000 |
0.000 |
8.000 |
0.000 |
4.000 |
4.000 |
635.00 |
2,540.00 |
| 60237470 |
INLETS TA T24F&G |
30.000 |
0.000 |
30.000 |
13.000 |
23.000 |
10.000 |
750.00 |
7,500.00 |
| 67000400 |
ENGR FIELD OFFICE A |
6.000 |
0.000 |
6.000 |
1.000 |
2.000 |
1.000 |
1,325.00 |
1,325.00 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.750 |
0.900 |
0.150 |
155,000.00 |
23,250.00 |
| 85000200 |
MAIN EX TR SIG INSTAL |
3.000 |
0.000 |
3.000 |
0.498 |
0.996 |
0.498 |
975.00 |
485.55 |
| 89502380 |
REMOV EX HANDHOLE |
13.000 |
0.000 |
13.000 |
0.000 |
6.000 |
6.000 |
275.00 |
1,650.00 |
| 89502385 |
REMOV EX CONC FDN |
8.000 |
0.000 |
8.000 |
0.000 |
8.000 |
8.000 |
275.00 |
2,200.00 |
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 |
|
Total: |
$291,832.36 |
|
|
