|
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 09/17/2012
| DOT Vendor: |
C17740 |
|
Contract: |
63609 |
| IL Project: |
|
From Date: |
08/10/2012 |
| Route: |
FAU 1504 |
|
|
|
| Section: |
94-00302-00-FP |
To Date: |
09/17/2012 |
| 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: 47.66% |
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 |
2,100,456.97 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
2,100,456.97 |
| Total
paid this estimate: |
|
|
2,100,456.97 |
|
Previous payments to contractor: |
|
|
-1,480,527.61 |
|
Payment to contractor this estimate: |
|
| 619,929.36 |
| |
|
Voucher # CC05232 | Date: 09/20/2012 |
|
1
of 3
|
120,157.26 |
|
Voucher # CC05252 | Date: 09/20/2012 |
|
2
of 3
|
132,639.64 |
|
Voucher # CC05247 | Date: 09/20/2012 |
|
3
of 3
|
367,132.46 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 06 |
Total: |
619,929.36 |
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 |
| X3550015 |
HMA BASE CSE VAR DP |
2,235.000 |
0.000 |
2,235.000 |
531.870 |
2,011.500 |
1,479.630 |
62.00 |
91,737.06 |
| X4401198 |
HMA SURF REM VAR DP |
4,152.000 |
0.000 |
4,152.000 |
0.000 |
1,038.000 |
1,038.000 |
3.30 |
3,425.40 |
| Z0001056 |
AGG SUBGRADE 16 |
7,501.000 |
0.000 |
7,501.000 |
1,321.630 |
5,445.630 |
4,124.000 |
14.00 |
57,736.00 |
| Z0012800 |
CONC PAVT SCAR |
2,385.000 |
0.000 |
2,385.000 |
1,148.500 |
2,146.500 |
998.000 |
2.00 |
1,996.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.750 |
0.870 |
0.120 |
16,500.00 |
1,980.00 |
| Z0018400 |
DRAINAGE STR ADJ |
26.000 |
0.000 |
26.000 |
12.000 |
19.000 |
7.000 |
455.00 |
3,185.00 |
| Z0018600 |
DRAINAGE STR RECONST |
3.000 |
0.000 |
3.000 |
0.000 |
3.000 |
3.000 |
855.00 |
2,565.00 |
| 20200100 |
EARTH EXCAVATION |
9,395.000 |
0.000 |
9,395.000 |
7,814.700 |
8,339.700 |
525.000 |
24.00 |
12,600.00 |
| 20201200 |
REM & DISP UNS MATL |
500.000 |
0.000 |
500.000 |
1.000 |
76.980 |
75.980 |
20.00 |
1,519.60 |
| 20700220 |
POROUS GRAN EMBANK |
500.000 |
0.000 |
500.000 |
16.850 |
75.980 |
59.130 |
25.00 |
1,478.25 |
| 21101625 |
TOPSOIL F & P 6 |
8,905.000 |
0.000 |
8,905.000 |
0.000 |
2,564.000 |
2,564.000 |
4.00 |
10,256.00 |
| 35102000 |
AGG BASE CSE B 8 |
2,611.000 |
0.000 |
2,611.000 |
96.900 |
1,536.900 |
1,440.000 |
13.50 |
19,440.00 |
| 35400200 |
PCC BASE CSE W 7 |
3,260.000 |
0.000 |
3,260.000 |
573.650 |
1,974.900 |
1,401.250 |
40.00 |
56,050.00 |
| 35501316 |
HMA BASE CSE 8 |
2,796.000 |
0.000 |
2,796.000 |
1,169.390 |
2,516.390 |
1,347.000 |
29.00 |
39,063.00 |
| 40201000 |
AGGREGATE-TEMP ACCESS |
667.000 |
0.000 |
667.000 |
396.270 |
526.270 |
130.000 |
20.00 |
2,600.00 |
| 40600635 |
LEV BIND MM N70 |
692.000 |
0.000 |
692.000 |
205.700 |
559.900 |
354.200 |
74.00 |
26,210.80 |
| 40603085 |
HMA BC IL-19.0 N70 |
6,795.000 |
0.000 |
6,795.000 |
0.000 |
1,920.000 |
1,920.000 |
58.00 |
111,360.00 |
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 |
| 42400200 |
PC CONC SIDEWALK 5 |
59,722.000 |
0.000 |
59,722.000 |
11,548.490 |
16,748.490 |
5,200.000 |
3.50 |
18,200.00 |
| 42400800 |
DETECTABLE WARNINGS |
3,250.000 |
0.000 |
3,250.000 |
184.000 |
240.000 |
56.000 |
22.00 |
1,232.00 |
| 44000153 |
HMA SURF REM 1 |
4,663.000 |
0.000 |
4,663.000 |
1,538.300 |
4,196.300 |
2,658.000 |
1.20 |
3,189.60 |
| 44000155 |
HMA SURF REM 1 1/2 |
3,580.000 |
0.000 |
3,580.000 |
0.000 |
995.000 |
995.000 |
2.50 |
2,487.50 |
| 44000600 |
SIDEWALK REM |
29,310.000 |
0.000 |
29,310.000 |
17,953.530 |
21,153.530 |
3,200.000 |
1.00 |
3,200.00 |
| 44200553 |
CL A PATCH T2 10 |
30.000 |
0.000 |
30.000 |
0.000 |
24.000 |
24.000 |
360.00 |
8,640.00 |
| 44201761 |
CL D PATCH T1 10 |
163.000 |
0.000 |
163.000 |
33.500 |
130.400 |
96.900 |
65.00 |
6,298.50 |
| 44201765 |
CL D PATCH T2 10 |
218.000 |
0.000 |
218.000 |
56.680 |
177.400 |
120.720 |
60.00 |
7,243.20 |
| 44201769 |
CL D PATCH T3 10 |
50.000 |
0.000 |
50.000 |
31.870 |
40.000 |
8.130 |
55.00 |
447.15 |
| 44201771 |
CL D PATCH T4 10 |
426.000 |
0.000 |
426.000 |
0.000 |
340.800 |
340.800 |
50.00 |
17,040.00 |
| 50200100 |
STRUCTURE EXCAVATION |
1,061.000 |
0.000 |
1,061.000 |
144.520 |
499.520 |
355.000 |
38.00 |
13,490.00 |
| 60260400 |
INLETS ADJ NEW T1F CL |
8.000 |
0.000 |
8.000 |
2.000 |
4.000 |
2.000 |
550.00 |
1,100.00 |
| 60265700 |
VV ADJUST |
24.000 |
0.000 |
24.000 |
6.000 |
16.000 |
10.000 |
785.00 |
7,850.00 |
| 60266100 |
VV RECONST |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
1,000.00 |
2,000.00 |
| 60603800 |
COMB CC&G TB6.12 |
3,140.000 |
0.000 |
3,140.000 |
1,455.500 |
1,647.000 |
191.500 |
15.00 |
2,872.50 |
| 60604400 |
COMB CC&G TB6.18 |
5,987.000 |
0.000 |
5,987.000 |
1,686.090 |
4,124.090 |
2,438.000 |
17.00 |
41,446.00 |
| 67000400 |
ENGR FIELD OFFICE A |
12.000 |
0.000 |
12.000 |
5.000 |
6.000 |
1.000 |
1,600.00 |
1,600.00 |
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 |
| 70103815 |
TR CONT SURVEILLANCE |
100.000 |
0.000 |
100.000 |
52.000 |
82.000 |
30.000 |
350.00 |
10,500.00 |
| 70300220 |
TEMP PVT MK LINE 4 |
84,491.000 |
0.000 |
84,491.000 |
37,636.500 |
39,636.500 |
2,000.000 |
0.18 |
360.00 |
| 78300100 |
PAVT MARKING REMOVAL |
6,119.000 |
0.000 |
6,119.000 |
2,289.570 |
3,789.570 |
1,500.000 |
0.95 |
1,425.00 |
| 81000600 |
CON T 2 GALVS |
1,972.000 |
0.000 |
1,972.000 |
0.000 |
1,137.000 |
1,137.000 |
8.15 |
9,266.55 |
| 81018500 |
CON P 2 GALVS |
364.000 |
0.000 |
364.000 |
0.000 |
125.000 |
125.000 |
16.15 |
2,018.75 |
| 81400100 |
HANDHOLE |
12.000 |
0.000 |
12.000 |
0.000 |
6.000 |
6.000 |
1,000.00 |
6,000.00 |
| 81900200 |
TR & BKFIL F ELECT WK |
2,429.000 |
0.000 |
2,429.000 |
0.000 |
1,137.000 |
1,137.000 |
2.50 |
2,842.50 |
| 87800415 |
CONC FDN TY E 36D |
105.000 |
0.000 |
105.000 |
14.300 |
48.460 |
34.160 |
175.00 |
5,978.00 |
|
Total: |
$619,929.36 |
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