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Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 10/24/2012
| DOT Vendor: |
C20300 |
|
Contract: |
63671 |
| IL Project: |
|
From Date: |
10/01/2012 |
| Route: |
FAU 324 |
|
|
|
| Section: |
04-00036-22-TL |
To Date: |
10/24/2012 |
| Project: |
RS-CMM-8003/612/000 |
State Job: |
C-91-284-06 |
| Letting Date: |
03/09/2012 |
Dist/Cnty: |
01 - 197 (WILL )
|
| Airport: |
04-00036-22-TL |
State Job: |
C-91-284-06 |
| Scope: |
PLAINFIELD-NAPERVILLE ROAD AT 119TH STREET
|
|
|
|
Payee: |
GENEVA CONSTRUCTION COMPANY |
P O BOX 998 AURORA , IL 60507
|
|
|
|
|
|
|
| Percent Completed: 18.72% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 5,594,506.96 |
41,015.25 |
41,519.60 |
5,594,002.61 |
1,047,267.00 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,047,267.00 |
| Total
paid this estimate: |
|
|
1,047,267.00 |
|
Previous payments to contractor: |
|
|
-954,502.60 |
|
Payment to contractor this estimate: |
|
| 92,764.40 |
| |
|
Voucher # CC07828 | Date: 10/26/2012 |
|
1
of 1
|
92,764.40 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 05 |
Total: |
92,764.40 |
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 |
| X6020074 |
INLETS TA T3V F&G |
9.000 |
0.000 |
9.000 |
6.000 |
9.000 |
3.000 |
1,200.00 |
3,600.00 |
| X7010216 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.350 |
0.400 |
0.050 |
52,000.00 |
2,600.00 |
| X7010237 |
CHANGE MESSAGE SN SPL |
1,188.000 |
0.000 |
1,188.000 |
384.000 |
484.000 |
100.000 |
25.00 |
2,500.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.350 |
0.400 |
0.050 |
20,705.00 |
1,035.25 |
| Z0042002 |
POROUS GRAN EMB SUBGR |
7,622.000 |
0.000 |
7,622.000 |
98.900 |
251.500 |
152.600 |
23.00 |
3,509.80 |
| 20100110 |
TREE REMOV 6-15 |
186.000 |
86.600 |
272.600 |
186.000 |
272.600 |
86.600 |
32.00 |
2,771.20 |
| 20100210 |
TREE REMOV OVER 15 |
134.000 |
202.100 |
336.100 |
134.000 |
336.100 |
202.100 |
30.00 |
6,063.00 |
| 20200100 |
EARTH EXCAVATION |
39,540.000 |
0.000 |
39,540.000 |
4,137.700 |
5,235.200 |
1,097.500 |
16.00 |
17,560.00 |
| 20400800 |
FURNISHED EXCAVATION |
3,029.000 |
0.000 |
3,029.000 |
2,311.500 |
3,029.000 |
717.500 |
10.00 |
7,175.00 |
| 20800150 |
TRENCH BACKFILL |
473.000 |
428.710 |
901.710 |
473.000 |
901.710 |
428.710 |
30.00 |
12,861.30 |
| 28000250 |
TEMP EROS CONTR SEED |
885.000 |
0.000 |
885.000 |
324.000 |
574.000 |
250.000 |
6.00 |
1,500.00 |
| 28000305 |
TEMP DITCH CHECKS |
228.000 |
0.000 |
228.000 |
20.000 |
110.000 |
90.000 |
8.50 |
765.00 |
| 28000400 |
PERIMETER EROS BAR |
15,076.000 |
0.000 |
15,076.000 |
12,281.200 |
12,390.200 |
109.000 |
1.75 |
190.75 |
| 28000500 |
INLET & PIPE PROTECT |
37.000 |
0.000 |
37.000 |
8.000 |
12.000 |
4.000 |
75.00 |
300.00 |
| 28000510 |
INLET FILTERS |
50.000 |
0.000 |
50.000 |
0.000 |
19.000 |
19.000 |
200.00 |
3,800.00 |
| 28100107 |
STONE RIPRAP CL A4 |
54.000 |
1.900 |
55.900 |
54.000 |
55.900 |
1.900 |
65.00 |
123.50 |
| 28200200 |
FILTER FABRIC |
64.000 |
6.900 |
70.900 |
64.000 |
70.900 |
6.900 |
5.00 |
34.50 |
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 |
| 54247090 |
GRATING-C FL END S 12 |
1.000 |
1.000 |
2.000 |
1.000 |
2.000 |
1.000 |
425.00 |
425.00 |
| 550A0050 |
STORM SEW CL A 1 12 |
1,824.000 |
0.000 |
1,824.000 |
1,319.000 |
1,329.000 |
10.000 |
19.50 |
195.00 |
| 550A0070 |
STORM SEW CL A 1 15 |
194.000 |
4.500 |
198.500 |
194.000 |
198.500 |
4.500 |
21.50 |
96.75 |
| 550A0120 |
STORM SEW CL A 1 24 |
348.000 |
0.000 |
348.000 |
173.700 |
240.700 |
67.000 |
28.00 |
1,876.00 |
| 550A0340 |
STORM SEW CL A 2 12 |
1,881.000 |
0.000 |
1,881.000 |
1,758.100 |
1,881.000 |
122.900 |
21.50 |
2,642.35 |
| 60201340 |
CB TA 4 DIA T24F&G |
13.000 |
1.000 |
14.000 |
13.000 |
14.000 |
1.000 |
1,800.00 |
1,800.00 |
| 60207605 |
CB TC T8G |
4.000 |
0.000 |
4.000 |
3.000 |
4.000 |
1.000 |
1,000.00 |
1,000.00 |
| 60218300 |
MAN TA 4 DIA T1F OL |
3.000 |
1.000 |
4.000 |
3.000 |
4.000 |
1.000 |
1,600.00 |
1,600.00 |
| 60219000 |
MAN TA 4 DIA T8G |
1.000 |
1.000 |
2.000 |
1.000 |
2.000 |
1.000 |
1,500.00 |
1,500.00 |
| 60224448 |
MAN TA 7 DIA T8G |
2.000 |
1.000 |
3.000 |
2.000 |
3.000 |
1.000 |
3,750.00 |
3,750.00 |
| 67000400 |
ENGR FIELD OFFICE A |
24.000 |
0.000 |
24.000 |
3.000 |
4.000 |
1.000 |
1,500.00 |
1,500.00 |
| X9100100 |
CLASS D PATCHES TY 11 |
0.000 |
150.000 |
150.000 |
0.000 |
150.000 |
150.000 |
66.60 |
9,990.00 |
|
Total: |
$92,764.40 |
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