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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 03/11/2013
| DOT Vendor: |
C17740 |
|
Contract: |
63609 |
| IL Project: |
|
From Date: |
02/05/2013 |
| Route: |
FAU 1504 |
|
|
|
| Section: |
94-00302-00-FP |
To Date: |
03/11/2013 |
| Project: |
CMM-HPP-0912/002/000 |
State Job: |
C-91-285-07 |
| Letting Date: |
08/05/2011 |
Dist/Cnty: |
01 - 043 (DUPAGE )
|
| Airport: |
94-00302-00-FP |
State Job: |
C-91-285-07 |
| Scope: |
WILLIAMS STREET TO HOLMES AVENUE
|
|
|
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Payee: |
JAMES D FIALA PAVING CO INC |
500 E FRONTAGE ROAD NORTH BOLINGBROOK , IL 60440
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Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 4,407,230.08 |
74,000.00 |
24,300.00 |
4,456,930.08 |
4,158,354.67 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
4,158,354.67 |
| Total
paid this estimate: |
|
|
4,158,354.67 |
|
Previous payments to contractor: |
|
|
-4,041,100.03 |
|
Payment to contractor this estimate: |
|
| 117,254.64 |
| |
|
Voucher # CC16428 | Date: 03/20/2013 |
|
1
of 2
|
58,641.84 |
|
Voucher # CC16421 | Date: 03/20/2013 |
|
2
of 2
|
58,612.80 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 11 |
Total: |
117,254.64 |
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 |
4,152.000 |
0.000 |
4,152.000 |
3,736.000 |
4,152.000 |
416.000 |
3.30 |
1,372.80 |
| Z0037320 |
PVT PATCHING (PD) |
262.000 |
0.000 |
262.000 |
131.000 |
262.000 |
131.000 |
34.00 |
4,454.00 |
| 28000510 |
INLET FILTERS |
60.000 |
0.000 |
60.000 |
48.000 |
60.000 |
12.000 |
180.00 |
2,160.00 |
| 40603085 |
HMA BC IL-19.0 N70 |
6,795.000 |
0.000 |
6,795.000 |
6,389.000 |
6,795.000 |
406.000 |
58.00 |
23,548.00 |
| 42300300 |
PCC DRIVEWAY PAVT 7 |
352.000 |
0.000 |
352.000 |
316.800 |
291.000 |
-25.800 |
46.00 |
-1,186.80 |
| 42400200 |
PC CONC SIDEWALK 5 |
59,722.000 |
0.000 |
59,722.000 |
57,248.490 |
59,248.490 |
2,000.000 |
3.50 |
7,000.00 |
| 59300100 |
CONTR LOW-STRENG MATL |
12.000 |
0.000 |
12.000 |
0.000 |
8.000 |
8.000 |
210.00 |
1,680.00 |
| 64100115 |
SIGHT SCRN (WF) TP 6 |
172.000 |
0.000 |
172.000 |
0.000 |
172.000 |
172.000 |
66.00 |
11,352.00 |
| 81000600 |
CON T 2 GALVS |
1,972.000 |
0.000 |
1,972.000 |
1,771.000 |
1,955.000 |
184.000 |
8.15 |
1,499.60 |
| 81000700 |
CON T 2 1/2 GALVS |
56.000 |
0.000 |
56.000 |
50.000 |
56.000 |
6.000 |
12.50 |
75.00 |
| 81000800 |
CON T 3 GALVS |
134.000 |
0.000 |
134.000 |
68.000 |
134.000 |
66.000 |
16.50 |
1,089.00 |
| 81001000 |
CON T 4 GALVS |
44.000 |
0.000 |
44.000 |
40.000 |
44.000 |
4.000 |
19.75 |
79.00 |
| 81018500 |
CON P 2 GALVS |
364.000 |
0.000 |
364.000 |
327.000 |
206.000 |
-121.000 |
16.15 |
-1,954.15 |
| 81018900 |
CON P 4 GALVS |
466.000 |
0.000 |
466.000 |
415.000 |
466.000 |
51.000 |
26.00 |
1,326.00 |
| 87100020 |
FOCC62.5/125 MM12SM12 |
1,612.000 |
0.000 |
1,612.000 |
1,500.000 |
1,612.000 |
112.000 |
2.80 |
313.60 |
| 87300925 |
ELCBL C TRACER 14 1C |
1,612.000 |
0.000 |
1,612.000 |
1,500.000 |
1,612.000 |
112.000 |
1.10 |
123.20 |
| 87301215 |
ELCBL C SIGNAL 14 2C |
1,601.000 |
0.000 |
1,601.000 |
1,440.000 |
1,601.000 |
161.000 |
1.10 |
177.10 |
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 |
| 87301225 |
ELCBL C SIGNAL 14 3C |
2,249.000 |
0.000 |
2,249.000 |
2,020.000 |
2,249.000 |
229.000 |
1.10 |
251.90 |
| 87301245 |
ELCBL C SIGNAL 14 5C |
2,563.000 |
0.000 |
2,563.000 |
2,300.000 |
2,563.000 |
263.000 |
1.10 |
289.30 |
| 87301255 |
ELCBL C SIGNAL 14 7C |
2,171.000 |
0.000 |
2,171.000 |
1,950.000 |
2,171.000 |
221.000 |
1.10 |
243.10 |
| 87301305 |
ELCBL C LEAD 14 1PR |
4,549.000 |
0.000 |
4,549.000 |
4,097.000 |
4,549.000 |
452.000 |
1.10 |
497.20 |
| 87301805 |
ELCBL C SERV 6 2C |
240.000 |
0.000 |
240.000 |
215.000 |
236.000 |
21.000 |
6.25 |
131.25 |
| 87301900 |
ELCBL C EGRDC 6 1C |
916.000 |
0.000 |
916.000 |
820.000 |
916.000 |
96.000 |
2.50 |
240.00 |
| 87800100 |
CONC FDN TY A |
32.000 |
0.000 |
32.000 |
24.000 |
32.000 |
8.000 |
130.00 |
1,040.00 |
| 87800150 |
CONC FDN TY C |
8.000 |
0.000 |
8.000 |
4.000 |
8.000 |
4.000 |
300.00 |
1,200.00 |
| 87800415 |
CONC FDN TY E 36D |
105.000 |
0.000 |
105.000 |
81.460 |
82.000 |
0.540 |
175.00 |
94.50 |
| 88030020 |
SH LED 1F 3S MAM |
11.000 |
0.000 |
11.000 |
9.000 |
11.000 |
2.000 |
1,055.00 |
2,110.00 |
| 88030050 |
SH LED 1F 3S BM |
4.000 |
0.000 |
4.000 |
3.000 |
4.000 |
1.000 |
1,010.00 |
1,010.00 |
| 88030070 |
SH LED 1F 4S BM |
2.000 |
0.000 |
2.000 |
1.000 |
2.000 |
1.000 |
1,245.00 |
1,245.00 |
| 88030100 |
SH LED 1F 5S BM |
7.000 |
0.000 |
7.000 |
5.000 |
7.000 |
2.000 |
1,530.00 |
3,060.00 |
| 88030110 |
SH LED 1F 5S MAM |
7.000 |
0.000 |
7.000 |
5.000 |
7.000 |
2.000 |
1,595.00 |
3,190.00 |
| 88102717 |
PED SH LED 1F BM CDT |
12.000 |
0.000 |
12.000 |
0.000 |
12.000 |
12.000 |
950.00 |
11,400.00 |
| 88500100 |
INDUCTIVE LOOP DETECT |
19.000 |
0.000 |
19.000 |
7.000 |
19.000 |
12.000 |
225.00 |
2,700.00 |
| FRC00600 |
MIX CR JTS & FLANGE |
0.000 |
7,000.000 |
7,000.000 |
0.000 |
7,000.000 |
7,000.000 |
1.00 |
7,000.00 |
continued
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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 |
| FRC00700 |
TEMP RAMP, SPL |
0.000 |
5,500.000 |
5,500.000 |
0.000 |
5,253.340 |
5,253.340 |
1.00 |
5,253.34 |
| FRC00900 |
CONSTR LAYOUT, SPL |
0.000 |
1,800.000 |
1,800.000 |
0.000 |
190.700 |
190.700 |
1.00 |
190.70 |
| X9100100 |
REM & DISP CONT SOIL |
0.000 |
200.000 |
200.000 |
0.000 |
200.000 |
200.000 |
115.00 |
23,000.00 |
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Total: |
$117,254.64 |
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