|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 07/16/2012
| DOT Vendor: |
C17740 |
|
Contract: |
63609 |
| IL Project: |
|
From Date: |
06/07/2012 |
| Route: |
FAU 1504 |
|
|
|
| Section: |
94-00302-00-FP |
To Date: |
07/16/2012 |
| 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: 24.59% |
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 |
1,083,606.39 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,083,606.39 |
| Total
paid this estimate: |
|
|
1,083,606.39 |
|
Previous payments to contractor: |
|
|
-610,300.81 |
|
Payment to contractor this estimate: |
|
| 473,305.58 |
| |
|
Voucher # CC00614 | Date: 07/19/2012 |
|
1
of 2
|
341,623.85 |
|
Voucher # CC00640 | Date: 07/19/2012 |
|
2
of 2
|
131,681.73 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 04 |
Total: |
473,305.58 |
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 |
| XX003338 |
TEST HOLE |
10.000 |
0.000 |
10.000 |
2.000 |
4.000 |
2.000 |
900.00 |
1,800.00 |
| XX008009 |
ST WATER T STR 900 G |
3.000 |
0.000 |
3.000 |
0.000 |
2.000 |
2.000 |
15,000.00 |
30,000.00 |
| X3550015 |
HMA BASE CSE VAR DP |
2,235.000 |
0.000 |
2,235.000 |
0.000 |
531.870 |
531.870 |
62.00 |
32,975.94 |
| X5510100 |
STORM SEWER REMOVAL |
1,004.000 |
0.000 |
1,004.000 |
223.160 |
302.160 |
79.000 |
23.00 |
1,817.00 |
| X6026050 |
SANITARY MANHOLE ADJ |
21.000 |
0.000 |
21.000 |
0.000 |
10.000 |
10.000 |
1,000.00 |
10,000.00 |
| X7010216 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.450 |
0.600 |
0.150 |
40,000.00 |
6,000.00 |
| Z0001056 |
AGG SUBGRADE 16 |
7,501.000 |
0.000 |
7,501.000 |
0.000 |
1,321.630 |
1,321.630 |
14.00 |
18,502.82 |
| Z0012800 |
CONC PAVT SCAR |
2,385.000 |
0.000 |
2,385.000 |
0.000 |
1,148.500 |
1,148.500 |
2.00 |
2,297.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.410 |
0.660 |
0.250 |
16,500.00 |
4,125.00 |
| Z0018400 |
DRAINAGE STR ADJ |
26.000 |
0.000 |
26.000 |
0.000 |
3.000 |
3.000 |
455.00 |
1,365.00 |
| Z0018700 |
DRAINAGE STR REMOVED |
35.000 |
0.000 |
35.000 |
0.000 |
8.000 |
8.000 |
485.00 |
3,880.00 |
| Z0056608 |
STORM SEW WM REQ 12 |
736.000 |
0.000 |
736.000 |
0.000 |
63.170 |
63.170 |
58.00 |
3,663.86 |
| Z0056610 |
STORM SEW WM REQ 15 |
170.000 |
0.000 |
170.000 |
0.000 |
23.000 |
23.000 |
80.00 |
1,840.00 |
| Z0056620 |
STORM SEW WM REQ 30 |
50.000 |
0.000 |
50.000 |
0.000 |
48.330 |
48.330 |
135.00 |
6,524.55 |
| Z0056624 |
STORM SEW WM REQ 42 |
50.000 |
0.000 |
50.000 |
0.000 |
50.000 |
50.000 |
200.00 |
10,000.00 |
| 20200100 |
EARTH EXCAVATION |
9,395.000 |
0.000 |
9,395.000 |
0.000 |
1,532.700 |
1,532.700 |
24.00 |
36,784.80 |
| 20201200 |
REM & DISP UNS MATL |
500.000 |
0.000 |
500.000 |
0.000 |
1.000 |
1.000 |
20.00 |
20.00 |
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 |
| 20700220 |
POROUS GRAN EMBANK |
500.000 |
0.000 |
500.000 |
0.000 |
16.850 |
16.850 |
25.00 |
421.25 |
| 20800150 |
TRENCH BACKFILL |
1,265.000 |
0.000 |
1,265.000 |
742.530 |
982.490 |
239.960 |
41.00 |
9,838.36 |
| 35101800 |
AGG BASE CSE B 6 |
457.000 |
0.000 |
457.000 |
0.000 |
457.000 |
457.000 |
12.00 |
5,484.00 |
| 35102000 |
AGG BASE CSE B 8 |
2,611.000 |
0.000 |
2,611.000 |
0.000 |
96.900 |
96.900 |
13.50 |
1,308.15 |
| 35400200 |
PCC BASE CSE W 7 |
3,260.000 |
0.000 |
3,260.000 |
0.000 |
501.380 |
501.380 |
40.00 |
20,055.20 |
| 35501316 |
HMA BASE CSE 8 |
2,796.000 |
0.000 |
2,796.000 |
0.000 |
1,169.390 |
1,169.390 |
29.00 |
33,912.31 |
| 40201000 |
AGGREGATE-TEMP ACCESS |
667.000 |
0.000 |
667.000 |
6.270 |
176.270 |
170.000 |
20.00 |
3,400.00 |
| 40600100 |
BIT MATLS PR CT |
4,782.000 |
0.000 |
4,782.000 |
0.000 |
158.760 |
158.760 |
2.90 |
460.40 |
| 40600300 |
AGG PR CT |
176.000 |
0.000 |
176.000 |
0.000 |
0.890 |
0.890 |
1.00 |
0.89 |
| 42300300 |
PCC DRIVEWAY PAVT 7 |
352.000 |
0.000 |
352.000 |
0.000 |
38.670 |
38.670 |
46.00 |
1,778.82 |
| 42400200 |
PC CONC SIDEWALK 5 |
59,722.000 |
0.000 |
59,722.000 |
0.000 |
11,117.580 |
11,117.580 |
3.50 |
38,911.53 |
| 42400800 |
DETECTABLE WARNINGS |
3,250.000 |
0.000 |
3,250.000 |
0.000 |
64.000 |
64.000 |
22.00 |
1,408.00 |
| 44000100 |
PAVEMENT REM |
1,786.000 |
0.000 |
1,786.000 |
906.310 |
1,786.000 |
879.690 |
19.00 |
16,714.11 |
| 44000153 |
HMA SURF REM 1 |
4,663.000 |
0.000 |
4,663.000 |
0.000 |
1,538.300 |
1,538.300 |
1.20 |
1,845.96 |
| 44000200 |
DRIVE PAVEMENT REM |
3,353.000 |
0.000 |
3,353.000 |
92.920 |
944.220 |
851.300 |
9.00 |
7,661.70 |
| 44000500 |
COMB CURB GUTTER REM |
10,103.000 |
0.000 |
10,103.000 |
1,992.000 |
4,150.300 |
2,158.300 |
4.00 |
8,633.20 |
| 44000600 |
SIDEWALK REM |
29,310.000 |
0.000 |
29,310.000 |
7,924.130 |
13,683.530 |
5,759.400 |
1.00 |
5,759.40 |
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 |
| 50200100 |
STRUCTURE EXCAVATION |
1,061.000 |
0.000 |
1,061.000 |
0.000 |
144.520 |
144.520 |
38.00 |
5,491.76 |
| 50300225 |
CONC STRUCT |
178.900 |
0.000 |
178.900 |
0.000 |
20.100 |
20.100 |
810.00 |
16,281.00 |
| 50800205 |
REINF BARS, EPOXY CTD |
22,520.000 |
0.000 |
22,520.000 |
0.000 |
3,055.000 |
3,055.000 |
1.12 |
3,421.60 |
| 54213660 |
PRC FLAR END SEC 15 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
600.00 |
600.00 |
| 550A0050 |
STORM SEW CL A 1 12 |
462.000 |
0.000 |
462.000 |
0.000 |
192.000 |
192.000 |
41.00 |
7,872.00 |
| 550A0340 |
STORM SEW CL A 2 12 |
376.000 |
0.000 |
376.000 |
15.830 |
72.830 |
57.000 |
41.00 |
2,337.00 |
| 550A0470 |
STORM SEW CL A 2 42 |
872.000 |
0.000 |
872.000 |
428.000 |
750.000 |
322.000 |
80.00 |
25,760.00 |
| 550B0050 |
STORM SEW CL B 1 12 |
86.000 |
0.000 |
86.000 |
0.000 |
6.000 |
6.000 |
47.00 |
282.00 |
| 56109210 |
WATER VALVES ADJUST |
34.000 |
0.000 |
34.000 |
0.000 |
10.000 |
10.000 |
275.00 |
2,750.00 |
| 56400100 |
FIRE HYDNTS TO BE MVD |
14.000 |
0.000 |
14.000 |
4.000 |
6.000 |
2.000 |
2,000.00 |
4,000.00 |
| 60210600 |
CB TD 3 DIA T1F CL |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1,050.00 |
1,050.00 |
| 60211613 |
CB TD 3 DIA T23F&G |
10.000 |
0.000 |
10.000 |
0.000 |
3.000 |
3.000 |
1,075.00 |
3,225.00 |
| 60218400 |
MAN TA 4 DIA T1F CL |
7.000 |
0.000 |
7.000 |
2.000 |
3.000 |
1.000 |
1,600.00 |
1,600.00 |
| 60221100 |
MAN TA 5 DIA T1F CL |
11.000 |
0.000 |
11.000 |
8.000 |
10.000 |
2.000 |
2,050.00 |
4,100.00 |
| 60236200 |
INLETS TA T8G |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
655.00 |
655.00 |
| 60237460 |
INLETS TA T23F&G |
10.000 |
0.000 |
10.000 |
0.000 |
3.000 |
3.000 |
885.00 |
2,655.00 |
| 60240327 |
INLETS TB T23F&G |
9.000 |
0.000 |
9.000 |
0.000 |
1.000 |
1.000 |
1,075.00 |
1,075.00 |
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 |
| 60260400 |
INLETS ADJ NEW T1F CL |
8.000 |
0.000 |
8.000 |
0.000 |
2.000 |
2.000 |
550.00 |
1,100.00 |
| 60603800 |
COMB CC&G TB6.12 |
3,140.000 |
0.000 |
3,140.000 |
0.000 |
1,398.000 |
1,398.000 |
15.00 |
20,970.00 |
| 60604400 |
COMB CC&G TB6.18 |
5,987.000 |
0.000 |
5,987.000 |
0.000 |
1,686.090 |
1,686.090 |
17.00 |
28,663.53 |
| 67000400 |
ENGR FIELD OFFICE A |
12.000 |
0.000 |
12.000 |
2.500 |
4.000 |
1.500 |
1,600.00 |
2,400.00 |
| 70103815 |
TR CONT SURVEILLANCE |
100.000 |
0.000 |
100.000 |
0.000 |
22.000 |
22.000 |
350.00 |
7,700.00 |
| 70300220 |
TEMP PVT MK LINE 4 |
84,491.000 |
0.000 |
84,491.000 |
36,928.500 |
37,636.500 |
708.000 |
0.18 |
127.44 |
|
Total: |
$473,305.58 |
|
|
