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Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
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Contractor Invoice
Previous Report 07/05/2011
| DOT Vendor: |
C20300 |
|
Contract: |
63533 |
| IL Project: |
|
From Date: |
04/20/2011 |
| Route: |
FAP 336 |
|
|
|
| Section: |
01-00269-00-CH |
To Date: |
07/05/2011 |
| 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
|
|
|
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Payee: |
GENEVA CONSTRUCTION COMPANY |
P O BOX 998 AURORA , IL 60507
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|
|
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 |
214,971.61 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
214,971.61 |
| Total
paid this estimate: |
|
|
214,971.61 |
|
Previous payments to contractor: |
|
|
-116,250.00 |
|
Payment to contractor this estimate: |
|
| 98,721.61 |
| |
|
Voucher # CC01446 | Date: 08/03/2011 |
|
1
of 1
|
98,721.61 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
Pay Estimate Number: 01 |
Total: |
98,721.61 |
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 |
0.000 |
1.000 |
1.000 |
125.00 |
125.00 |
| X7010216 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.000 |
0.250 |
0.250 |
85,000.00 |
21,250.00 |
| 20800150 |
TRENCH BACKFILL |
825.000 |
0.000 |
825.000 |
0.000 |
55.180 |
55.180 |
39.00 |
2,152.02 |
| 21301072 |
EXPLOR TRENCH 72 |
200.000 |
0.000 |
200.000 |
0.000 |
9.000 |
9.000 |
30.00 |
270.00 |
| 28000400 |
PERIMETER EROS BAR |
3,732.000 |
0.000 |
3,732.000 |
0.000 |
3,463.000 |
3,463.000 |
1.54 |
5,333.02 |
| 50105220 |
PIPE CULVERT REMOV |
50.000 |
0.000 |
50.000 |
0.000 |
8.000 |
8.000 |
18.00 |
144.00 |
| 54213447 |
END SECTIONS 12 |
8.000 |
0.000 |
8.000 |
0.000 |
8.000 |
8.000 |
500.00 |
4,000.00 |
| 54214515 |
PRC FL END S EQ RS 30 |
4.000 |
0.000 |
4.000 |
0.000 |
3.000 |
3.000 |
875.00 |
2,625.00 |
| 550A0050 |
STORM SEW CL A 1 12 |
1,215.000 |
0.000 |
1,215.000 |
0.000 |
259.900 |
259.900 |
37.00 |
9,616.30 |
| 550A4300 |
SS CL A 1 EQRS 30 |
53.000 |
0.000 |
53.000 |
0.000 |
24.000 |
24.000 |
75.00 |
1,800.00 |
| 60219540 |
MAN TA 4 DIA T24F&G |
19.000 |
0.000 |
19.000 |
0.000 |
2.000 |
2.000 |
1,575.00 |
3,150.00 |
| 60222240 |
MAN TA 5 DIA T24F&G |
10.000 |
0.000 |
10.000 |
0.000 |
1.000 |
1.000 |
1,775.00 |
1,775.00 |
| 60237470 |
INLETS TA T24F&G |
30.000 |
0.000 |
30.000 |
0.000 |
13.000 |
13.000 |
750.00 |
9,750.00 |
| 67000400 |
ENGR FIELD OFFICE A |
6.000 |
0.000 |
6.000 |
0.000 |
1.000 |
1.000 |
1,325.00 |
1,325.00 |
| 70106800 |
CHANGEABLE MESSAGE SN |
28.000 |
0.000 |
28.000 |
0.000 |
4.000 |
4.000 |
200.00 |
800.00 |
| 70300210 |
TEMP PVT MK LTR & SYM |
795.000 |
0.000 |
795.000 |
0.000 |
182.000 |
182.000 |
1.00 |
182.00 |
| 70300220 |
TEMP PVT MK LINE 4 |
11,421.000 |
0.000 |
11,421.000 |
0.000 |
6,820.000 |
6,820.000 |
0.18 |
1,227.60 |
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 |
| 70300240 |
TEMP PVT MK LINE 6 |
16,330.000 |
0.000 |
16,330.000 |
0.000 |
1,268.000 |
1,268.000 |
0.24 |
304.32 |
| 78300100 |
PAVT MARKING REMOVAL |
1,491.000 |
0.000 |
1,491.000 |
0.000 |
1,266.800 |
1,266.800 |
1.00 |
1,266.80 |
| 85000200 |
MAIN EX TR SIG INSTAL |
3.000 |
0.000 |
3.000 |
0.000 |
0.498 |
0.498 |
975.00 |
485.55 |
| 89000105 |
TEMP TR SIG INSTAL SP |
1.000 |
0.000 |
1.000 |
0.000 |
0.600 |
0.600 |
48,900.00 |
29,340.00 |
| 89502375 |
REMOV EX TS EQUIP |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1,800.00 |
1,800.00 |
|
Total: |
$98,721.61 |
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