|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 11/10/2012
| DOT Vendor: |
C17740 |
|
Contract: |
63609 |
| IL Project: |
|
From Date: |
10/23/2012 |
| Route: |
FAU 1504 |
|
|
|
| Section: |
94-00302-00-FP |
To Date: |
11/10/2012 |
| 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
|
|
|
|
|
|
|
| Percent Completed: 73.72% |
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 |
3,249,202.89 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
3,249,202.89 |
| Total
paid this estimate: |
|
|
3,249,202.89 |
|
Previous payments to contractor: |
|
|
-2,698,024.10 |
|
Payment to contractor this estimate: |
|
| 551,178.79 |
| |
|
Voucher # CC09102 | Date: 11/14/2012 |
|
1
of 2
|
228,385.86 |
|
Voucher # CC09095 | Date: 11/14/2012 |
|
2
of 2
|
322,792.93 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 08 |
Total: |
551,178.79 |
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 |
| XX005937 |
LED INT IL S-NAME SGN |
3.000 |
0.000 |
3.000 |
0.000 |
3.000 |
3.000 |
3,850.00 |
11,550.00 |
| XX008003 |
FORM LINER TEX SUR SP |
1,727.000 |
0.000 |
1,727.000 |
952.360 |
1,445.000 |
492.640 |
6.05 |
2,980.47 |
| X0326885 |
VIDEO DETECT SYS |
1.000 |
0.000 |
1.000 |
0.000 |
0.500 |
0.500 |
14,500.00 |
7,250.00 |
| X2070304 |
POROUS GRAN EMB SPEC |
136.000 |
0.000 |
136.000 |
80.320 |
136.000 |
55.680 |
75.00 |
4,176.00 |
| X3550015 |
HMA BASE CSE VAR DP |
2,235.000 |
0.000 |
2,235.000 |
2,123.500 |
2,235.000 |
111.500 |
62.00 |
6,913.00 |
| X4240500 |
PC CONC SIDEWALK SPL |
1,475.000 |
0.000 |
1,475.000 |
888.650 |
1,388.650 |
500.000 |
4.75 |
2,375.00 |
| X4401198 |
HMA SURF REM VAR DP |
4,152.000 |
0.000 |
4,152.000 |
1,038.000 |
1,307.000 |
269.000 |
3.30 |
887.70 |
| Z0007124 |
STEEL RAILING SPL |
106.000 |
0.000 |
106.000 |
0.000 |
106.000 |
106.000 |
141.00 |
14,946.00 |
| 25200110 |
SODDING SALT TOLERANT |
8,905.000 |
0.000 |
8,905.000 |
0.000 |
6,390.000 |
6,390.000 |
3.75 |
23,962.50 |
| 35501316 |
HMA BASE CSE 8 |
2,796.000 |
0.000 |
2,796.000 |
2,653.390 |
2,796.000 |
142.610 |
29.00 |
4,135.69 |
| 40600982 |
HMA SURF REM BUTT JT |
1,313.000 |
0.000 |
1,313.000 |
393.400 |
1,058.000 |
664.600 |
7.50 |
4,984.50 |
| 40603085 |
HMA BC IL-19.0 N70 |
6,795.000 |
0.000 |
6,795.000 |
2,207.000 |
4,289.000 |
2,082.000 |
58.00 |
120,756.00 |
| 42400200 |
PC CONC SIDEWALK 5 |
59,722.000 |
0.000 |
59,722.000 |
44,798.490 |
53,748.490 |
8,950.000 |
3.50 |
31,325.00 |
| 44000153 |
HMA SURF REM 1 |
4,663.000 |
0.000 |
4,663.000 |
4,196.300 |
4,662.300 |
466.000 |
1.20 |
559.20 |
| 44000155 |
HMA SURF REM 1 1/2 |
3,580.000 |
0.000 |
3,580.000 |
995.000 |
3,579.000 |
2,584.000 |
2.50 |
6,460.00 |
| 44000164 |
HMA SURF REM 3 3/4 |
34,487.000 |
0.000 |
34,487.000 |
0.000 |
34,487.000 |
34,487.000 |
2.75 |
94,839.25 |
| 44000500 |
COMB CURB GUTTER REM |
10,103.000 |
0.000 |
10,103.000 |
9,436.000 |
9,806.000 |
370.000 |
4.00 |
1,480.00 |
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 |
| 44201761 |
CL D PATCH T1 10 |
163.000 |
0.000 |
163.000 |
130.400 |
158.400 |
28.000 |
65.00 |
1,820.00 |
| 44201765 |
CL D PATCH T2 10 |
218.000 |
0.000 |
218.000 |
177.400 |
204.000 |
26.600 |
60.00 |
1,596.00 |
| 44201769 |
CL D PATCH T3 10 |
50.000 |
0.000 |
50.000 |
40.000 |
50.000 |
10.000 |
55.00 |
550.00 |
| 44201771 |
CL D PATCH T4 10 |
426.000 |
0.000 |
426.000 |
340.800 |
420.600 |
79.800 |
50.00 |
3,990.00 |
| 50200100 |
STRUCTURE EXCAVATION |
1,061.000 |
0.000 |
1,061.000 |
499.520 |
1,061.000 |
561.480 |
38.00 |
21,336.24 |
| 50300225 |
CONC STRUCT |
178.900 |
0.000 |
178.900 |
78.940 |
135.000 |
56.060 |
810.00 |
45,408.60 |
| 50800205 |
REINF BARS, EPOXY CTD |
22,520.000 |
0.000 |
22,520.000 |
15,595.982 |
22,519.992 |
6,924.010 |
1.12 |
7,754.89 |
| 56400100 |
FIRE HYDNTS TO BE MVD |
14.000 |
0.000 |
14.000 |
9.000 |
13.000 |
4.000 |
2,000.00 |
8,000.00 |
| 59100100 |
GEOCOMPOSITE WALL DR |
204.000 |
0.000 |
204.000 |
108.000 |
204.000 |
96.000 |
12.10 |
1,161.60 |
| 60604400 |
COMB CC&G TB6.18 |
5,987.000 |
0.000 |
5,987.000 |
5,188.090 |
5,253.090 |
65.000 |
17.00 |
1,105.00 |
| 80500020 |
SERV INSTALL POLE MT |
2.000 |
0.000 |
2.000 |
1.000 |
2.000 |
1.000 |
1,250.00 |
1,250.00 |
| 81702120 |
EC C XLP USE 1C 8 |
2,316.000 |
0.000 |
2,316.000 |
0.000 |
2,083.000 |
2,083.000 |
2.15 |
4,478.45 |
| 85700205 |
FAC T4 CAB SPL |
2.000 |
0.000 |
2.000 |
0.500 |
1.000 |
0.500 |
19,975.00 |
9,987.50 |
| 86200120 |
UNINTER POWER SUPPLY |
2.000 |
0.000 |
2.000 |
0.500 |
1.000 |
0.500 |
9,350.00 |
4,675.00 |
| 87301215 |
ELCBL C SIGNAL 14 2C |
1,601.000 |
0.000 |
1,601.000 |
0.000 |
1,440.000 |
1,440.000 |
1.10 |
1,584.00 |
| 87301225 |
ELCBL C SIGNAL 14 3C |
2,249.000 |
0.000 |
2,249.000 |
0.000 |
2,020.000 |
2,020.000 |
1.10 |
2,222.00 |
| 87301245 |
ELCBL C SIGNAL 14 5C |
2,563.000 |
0.000 |
2,563.000 |
0.000 |
2,300.000 |
2,300.000 |
1.10 |
2,530.00 |
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 |
| 87301255 |
ELCBL C SIGNAL 14 7C |
2,171.000 |
0.000 |
2,171.000 |
0.000 |
1,950.000 |
1,950.000 |
1.10 |
2,145.00 |
| 87301305 |
ELCBL C LEAD 14 1PR |
4,549.000 |
0.000 |
4,549.000 |
0.000 |
4,097.000 |
4,097.000 |
1.10 |
4,506.70 |
| 87301805 |
ELCBL C SERV 6 2C |
240.000 |
0.000 |
240.000 |
0.000 |
215.000 |
215.000 |
6.25 |
1,343.75 |
| 87301900 |
ELCBL C EGRDC 6 1C |
916.000 |
0.000 |
916.000 |
0.000 |
820.000 |
820.000 |
2.50 |
2,050.00 |
| 87502480 |
TS POST GALVS 14 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1,185.00 |
1,185.00 |
| 87502500 |
TS POST GALVS 16 |
5.000 |
0.000 |
5.000 |
0.000 |
5.000 |
5.000 |
1,215.00 |
6,075.00 |
| 87700210 |
S MAA & P 34 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
7,200.00 |
7,200.00 |
| 87702890 |
STL COMB MAA&P 32 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
8,200.00 |
8,200.00 |
| 87702900 |
STL COMB MAA&P 34 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
8,505.00 |
8,505.00 |
| 87702910 |
STL COMB MAA&P 36 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
8,610.00 |
8,610.00 |
| 87702920 |
STL COMB MAA&P 38 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
9,175.00 |
9,175.00 |
| 88030020 |
SH LED 1F 3S MAM |
11.000 |
0.000 |
11.000 |
0.000 |
9.000 |
9.000 |
1,055.00 |
9,495.00 |
| 88030050 |
SH LED 1F 3S BM |
4.000 |
0.000 |
4.000 |
0.000 |
3.000 |
3.000 |
1,010.00 |
3,030.00 |
| 88030070 |
SH LED 1F 4S BM |
2.000 |
0.000 |
2.000 |
0.000 |
1.000 |
1.000 |
1,245.00 |
1,245.00 |
| 88030100 |
SH LED 1F 5S BM |
7.000 |
0.000 |
7.000 |
0.000 |
5.000 |
5.000 |
1,530.00 |
7,650.00 |
| 88030110 |
SH LED 1F 5S MAM |
7.000 |
0.000 |
7.000 |
0.000 |
5.000 |
5.000 |
1,595.00 |
7,975.00 |
| 88200110 |
TS BACKPLATE LOUVERED |
17.000 |
0.000 |
17.000 |
0.000 |
17.000 |
17.000 |
100.00 |
1,700.00 |
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 |
| 88600100 |
DET LOOP T1 |
1,612.000 |
0.000 |
1,612.000 |
430.000 |
565.000 |
135.000 |
15.25 |
2,058.75 |
|
Total: |
$551,178.79 |
|
|
