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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 12/07/2012
| DOT Vendor: |
C17740 |
|
Contract: |
63609 |
| IL Project: |
|
From Date: |
11/10/2012 |
| Route: |
FAU 1504 |
|
|
|
| Section: |
94-00302-00-FP |
To Date: |
12/07/2012 |
| 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
|
|
|
|
Payee: |
JAMES D FIALA PAVING CO INC |
500 E FRONTAGE ROAD NORTH BOLINGBROOK , IL 60440
|
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|
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Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 4,407,230.08 |
0.00 |
0.00 |
4,407,230.08 |
3,940,260.54 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
3,940,260.54 |
| Total
paid this estimate: |
|
|
3,940,260.54 |
|
Previous payments to contractor: |
|
|
-3,249,202.89 |
|
Payment to contractor this estimate: |
|
| 691,057.65 |
| |
|
Voucher # CC11174 | Date: 12/14/2012 |
|
1
of 2
|
121,928.92 |
|
Voucher # CC11169 | Date: 12/14/2012 |
|
2
of 2
|
569,128.73 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 09 |
Total: |
691,057.65 |
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 |
| X0326885 |
VIDEO DETECT SYS |
1.000 |
0.000 |
1.000 |
0.500 |
1.000 |
0.500 |
14,500.00 |
7,250.00 |
| X4401198 |
HMA SURF REM VAR DP |
4,152.000 |
0.000 |
4,152.000 |
1,307.000 |
3,736.000 |
2,429.000 |
3.30 |
8,015.70 |
| X7010216 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.800 |
1.000 |
0.200 |
40,000.00 |
8,000.00 |
| X7015005 |
CHANGEABLE MESSAGE SN |
224.000 |
0.000 |
224.000 |
55.000 |
145.000 |
90.000 |
75.00 |
6,750.00 |
| Z0001056 |
AGG SUBGRADE 16 |
7,501.000 |
0.000 |
7,501.000 |
6,962.630 |
7,501.000 |
538.370 |
14.00 |
7,537.18 |
| 20200100 |
EARTH EXCAVATION |
9,395.000 |
0.000 |
9,395.000 |
8,811.700 |
9,277.100 |
465.400 |
24.00 |
11,169.60 |
| 21101625 |
TOPSOIL F & P 6 |
8,905.000 |
0.000 |
8,905.000 |
6,123.000 |
7,905.000 |
1,782.000 |
4.00 |
7,128.00 |
| 25200110 |
SODDING SALT TOLERANT |
8,905.000 |
0.000 |
8,905.000 |
6,390.000 |
8,405.000 |
2,015.000 |
3.75 |
7,556.25 |
| 31101200 |
SUB GRAN MAT B 4 |
124.000 |
0.000 |
124.000 |
0.000 |
111.600 |
111.600 |
6.00 |
669.60 |
| 35400200 |
PCC BASE CSE W 7 |
3,260.000 |
0.000 |
3,260.000 |
2,617.900 |
3,141.000 |
523.100 |
40.00 |
20,924.00 |
| 40600100 |
BIT MATLS PR CT |
4,782.000 |
0.000 |
4,782.000 |
158.760 |
4,306.760 |
4,148.000 |
2.90 |
12,029.20 |
| 40600635 |
LEV BIND MM N70 |
692.000 |
0.000 |
692.000 |
559.900 |
665.700 |
105.800 |
74.00 |
7,829.20 |
| 40600982 |
HMA SURF REM BUTT JT |
1,313.000 |
0.000 |
1,313.000 |
1,058.000 |
1,313.000 |
255.000 |
7.50 |
1,912.50 |
| 40603085 |
HMA BC IL-19.0 N70 |
6,795.000 |
0.000 |
6,795.000 |
4,289.000 |
6,389.000 |
2,100.000 |
58.00 |
121,800.00 |
| 40603340 |
HMA SC "D" N70 |
4,741.000 |
0.000 |
4,741.000 |
0.000 |
4,503.000 |
4,503.000 |
66.00 |
297,198.00 |
| 42400200 |
PC CONC SIDEWALK 5 |
59,722.000 |
0.000 |
59,722.000 |
53,748.490 |
57,248.490 |
3,500.000 |
3.50 |
12,250.00 |
| 42400800 |
DETECTABLE WARNINGS |
3,250.000 |
0.000 |
3,250.000 |
390.000 |
710.000 |
320.000 |
22.00 |
7,040.00 |
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 |
| 44200553 |
CL A PATCH T2 10 |
30.000 |
0.000 |
30.000 |
24.000 |
30.000 |
6.000 |
360.00 |
2,160.00 |
| 44201771 |
CL D PATCH T4 10 |
426.000 |
0.000 |
426.000 |
420.600 |
426.000 |
5.400 |
50.00 |
270.00 |
| 44300200 |
STRIP REF CR CON TR |
7,751.000 |
0.000 |
7,751.000 |
0.000 |
6,949.000 |
6,949.000 |
0.75 |
5,211.75 |
| 48101200 |
AGGREGATE SHLDS B |
24.000 |
0.000 |
24.000 |
0.000 |
24.000 |
24.000 |
65.00 |
1,560.00 |
| 60603800 |
COMB CC&G TB6.12 |
3,140.000 |
0.000 |
3,140.000 |
2,983.000 |
3,140.000 |
157.000 |
15.00 |
2,355.00 |
| 60604400 |
COMB CC&G TB6.18 |
5,987.000 |
0.000 |
5,987.000 |
5,253.090 |
5,717.000 |
463.910 |
17.00 |
7,886.47 |
| 67000400 |
ENGR FIELD OFFICE A |
12.000 |
0.000 |
12.000 |
7.000 |
8.000 |
1.000 |
1,600.00 |
1,600.00 |
| 70300100 |
SHORT TERM PAVT MKING |
8,978.000 |
0.000 |
8,978.000 |
0.000 |
6,800.000 |
6,800.000 |
1.00 |
6,800.00 |
| 78000100 |
THPL PVT MK LTR & SYM |
427.000 |
0.000 |
427.000 |
0.000 |
427.000 |
427.000 |
3.50 |
1,494.50 |
| 78000200 |
THPL PVT MK LINE 4 |
23,185.000 |
0.000 |
23,185.000 |
0.000 |
22,935.000 |
22,935.000 |
0.54 |
12,384.90 |
| 78000400 |
THPL PVT MK LINE 6 |
2,515.000 |
0.000 |
2,515.000 |
0.000 |
2,395.000 |
2,395.000 |
0.75 |
1,796.25 |
| 78000600 |
THPL PVT MK LINE 12 |
170.000 |
0.000 |
170.000 |
0.000 |
170.000 |
170.000 |
1.50 |
255.00 |
| 78000650 |
THPL PVT MK LINE 24 |
673.000 |
0.000 |
673.000 |
0.000 |
597.000 |
597.000 |
3.50 |
2,089.50 |
| 78300100 |
PAVT MARKING REMOVAL |
6,119.000 |
0.000 |
6,119.000 |
4,889.570 |
5,003.570 |
114.000 |
0.95 |
108.30 |
| 82103400 |
LUM SV HOR MT PC 400W |
6.000 |
0.000 |
6.000 |
0.000 |
6.000 |
6.000 |
495.00 |
2,970.00 |
| 85700205 |
FAC T4 CAB SPL |
2.000 |
0.000 |
2.000 |
1.000 |
2.000 |
1.000 |
19,975.00 |
19,975.00 |
| 86200120 |
UNINTER POWER SUPPLY |
2.000 |
0.000 |
2.000 |
1.000 |
2.000 |
1.000 |
9,350.00 |
9,350.00 |
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 |
| 86400100 |
TRANSCEIVER - FIB OPT |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
3,500.00 |
7,000.00 |
| 87700190 |
S MAA & P 30 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
6,625.00 |
6,625.00 |
| 87700200 |
S MAA & P 32 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
6,995.00 |
6,995.00 |
| 88600100 |
DET LOOP T1 |
1,612.000 |
0.000 |
1,612.000 |
565.000 |
1,612.000 |
1,047.000 |
15.25 |
15,966.75 |
| 88700200 |
LIGHT DETECTOR |
7.000 |
0.000 |
7.000 |
0.000 |
7.000 |
7.000 |
1,225.00 |
8,575.00 |
| 88700300 |
LIGHT DETECTOR AMP |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
2,335.00 |
4,670.00 |
| 88800100 |
PED PUSH-BUTTON |
12.000 |
0.000 |
12.000 |
0.000 |
12.000 |
12.000 |
325.00 |
3,900.00 |
| 89000100 |
TEMP TR SIG INSTALL |
1.000 |
0.000 |
1.000 |
0.600 |
1.000 |
0.400 |
35,000.00 |
14,000.00 |
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Total: |
$691,057.65 |
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