|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 06/07/2012
| DOT Vendor: |
C17740 |
|
Contract: |
63609 |
| IL Project: |
|
From Date: |
05/16/2012 |
| Route: |
FAU 1504 |
|
|
|
| Section: |
94-00302-00-FP |
To Date: |
06/07/2012 |
| 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
|
|
|
|
|
|
|
| Percent Completed: 13.85% |
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 |
610,300.81 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
610,300.81 |
| Total
paid this estimate: |
|
|
610,300.81 |
|
Previous payments to contractor: |
|
|
-449,926.83 |
|
Payment to contractor this estimate: |
|
| 160,373.98 |
| |
|
Voucher # CC25048 | Date: 06/15/2012 |
|
1
of 2
|
118,765.44 |
|
Voucher # CC25079 | Date: 06/15/2012 |
|
2
of 2
|
41,608.54 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 03 |
Total: |
160,373.98 |
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 |
0.000 |
2.000 |
2.000 |
900.00 |
1,800.00 |
| X5510100 |
STORM SEWER REMOVAL |
1,004.000 |
0.000 |
1,004.000 |
115.160 |
223.160 |
108.000 |
23.00 |
2,484.00 |
| X6020096 |
MH TA 6D W/2 T1FCL RP |
2.000 |
0.000 |
2.000 |
1.000 |
2.000 |
1.000 |
5,500.00 |
5,500.00 |
| X6024090 |
MAN TA 6 DIA SPL F&G |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
3,500.00 |
3,500.00 |
| X6029510 |
CB TC W/SPL F&G |
4.000 |
0.000 |
4.000 |
0.000 |
1.000 |
1.000 |
1,000.00 |
1,000.00 |
| X7010216 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.400 |
0.450 |
0.050 |
40,000.00 |
2,000.00 |
| X7015005 |
CHANGEABLE MESSAGE SN |
224.000 |
0.000 |
224.000 |
44.000 |
47.000 |
3.000 |
75.00 |
225.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.330 |
0.410 |
0.080 |
16,500.00 |
1,320.00 |
| Z0056624 |
STORM SEW WM REQ 42 |
50.000 |
0.000 |
50.000 |
20.000 |
0.000 |
-20.000 |
200.00 |
-4,000.00 |
| Z0073510 |
TEMP TR SIGNAL TIMING |
1.000 |
0.000 |
1.000 |
0.000 |
0.500 |
0.500 |
500.00 |
250.00 |
| 20800150 |
TRENCH BACKFILL |
1,265.000 |
0.000 |
1,265.000 |
465.430 |
742.530 |
277.100 |
41.00 |
11,361.10 |
| 40201000 |
AGGREGATE-TEMP ACCESS |
667.000 |
0.000 |
667.000 |
0.000 |
6.270 |
6.270 |
20.00 |
125.40 |
| 44000100 |
PAVEMENT REM |
1,786.000 |
0.000 |
1,786.000 |
42.370 |
906.310 |
863.940 |
19.00 |
16,414.86 |
| 44201761 |
CL D PATCH T1 10 |
163.000 |
0.000 |
163.000 |
0.000 |
33.500 |
33.500 |
65.00 |
2,177.50 |
| 44201765 |
CL D PATCH T2 10 |
218.000 |
0.000 |
218.000 |
0.000 |
56.680 |
56.680 |
60.00 |
3,400.80 |
| 44201769 |
CL D PATCH T3 10 |
50.000 |
0.000 |
50.000 |
0.000 |
31.870 |
31.870 |
55.00 |
1,752.85 |
| 550A0140 |
STORM SEW CL A 1 30 |
120.000 |
0.000 |
120.000 |
0.000 |
116.500 |
116.500 |
59.00 |
6,873.50 |
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 |
| 550A0340 |
STORM SEW CL A 2 12 |
376.000 |
0.000 |
376.000 |
0.000 |
15.830 |
15.830 |
41.00 |
649.03 |
| 550A0470 |
STORM SEW CL A 2 42 |
872.000 |
0.000 |
872.000 |
140.000 |
428.000 |
288.000 |
80.00 |
23,040.00 |
| 550A4300 |
SS CL A 1 EQRS 30 |
266.000 |
0.000 |
266.000 |
0.000 |
266.000 |
266.000 |
90.00 |
23,940.00 |
| 550B0020 |
STORM SEW CL B 1 6 |
65.000 |
0.000 |
65.000 |
0.000 |
56.000 |
56.000 |
25.00 |
1,400.00 |
| 60207605 |
CB TC T8G |
3.000 |
0.000 |
3.000 |
0.000 |
1.000 |
1.000 |
800.00 |
800.00 |
| 60208230 |
CB TC T23F&G |
11.000 |
0.000 |
11.000 |
0.000 |
2.000 |
2.000 |
885.00 |
1,770.00 |
| 60221100 |
MAN TA 5 DIA T1F CL |
11.000 |
0.000 |
11.000 |
2.000 |
8.000 |
6.000 |
2,050.00 |
12,300.00 |
| 60221700 |
MAN TA 5 DIA T8G |
3.000 |
0.000 |
3.000 |
0.000 |
3.000 |
3.000 |
1,950.00 |
5,850.00 |
| 60222230 |
MAN TA 5 DIA T23F&G |
3.000 |
0.000 |
3.000 |
2.000 |
3.000 |
1.000 |
2,100.00 |
2,100.00 |
| 67000400 |
ENGR FIELD OFFICE A |
12.000 |
0.000 |
12.000 |
2.000 |
2.500 |
0.500 |
1,600.00 |
800.00 |
| 70300210 |
TEMP PVT MK LTR & SYM |
2,326.000 |
0.000 |
2,326.000 |
1,003.600 |
1,149.200 |
145.600 |
3.75 |
546.00 |
| 70300220 |
TEMP PVT MK LINE 4 |
84,491.000 |
0.000 |
84,491.000 |
33,174.100 |
36,928.500 |
3,754.400 |
0.18 |
675.79 |
| 70300280 |
TEMP PVT MK LINE 24 |
880.000 |
0.000 |
880.000 |
49.000 |
76.000 |
27.000 |
0.95 |
25.65 |
| 70400100 |
TEMP CONC BARRIER |
380.000 |
0.000 |
380.000 |
341.000 |
367.000 |
26.000 |
40.00 |
1,040.00 |
| 87800415 |
CONC FDN TY E 36D |
105.000 |
0.000 |
105.000 |
0.000 |
14.300 |
14.300 |
175.00 |
2,502.50 |
| 89000100 |
TEMP TR SIG INSTALL |
1.000 |
0.000 |
1.000 |
0.000 |
0.600 |
0.600 |
35,000.00 |
21,000.00 |
| 89502375 |
REMOV EX TS EQUIP |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
3,500.00 |
3,500.00 |
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 |
| 89502385 |
REMOV EX CONC FDN |
9.000 |
0.000 |
9.000 |
0.000 |
9.000 |
9.000 |
250.00 |
2,250.00 |
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Total: |
$160,373.98 |
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