|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 09/04/2012
| DOT Vendor: |
C20300 |
|
Contract: |
63671 |
| IL Project: |
|
From Date: |
08/13/2012 |
| Route: |
FAU 324 |
|
|
|
| Section: |
04-00036-22-TL |
To Date: |
09/04/2012 |
| 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: 14.39% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 5,594,506.96 |
0.00 |
0.00 |
5,594,506.96 |
804,964.53 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
804,964.53 |
| Total
paid this estimate: |
|
|
804,964.53 |
|
Previous payments to contractor: |
|
|
-651,186.18 |
|
Payment to contractor this estimate: |
|
| 153,778.35 |
| |
|
Voucher # CC04380 | Date: 09/07/2012 |
|
1
of 1
|
153,778.35 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 03 |
Total: |
153,778.35 |
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 |
| X7010216 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.250 |
0.300 |
0.050 |
52,000.00 |
2,600.00 |
| X7010237 |
CHANGE MESSAGE SN SPL |
1,188.000 |
0.000 |
1,188.000 |
120.000 |
256.000 |
136.000 |
25.00 |
3,400.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.250 |
0.300 |
0.050 |
20,705.00 |
1,035.25 |
| Z0042002 |
POROUS GRAN EMB SUBGR |
7,622.000 |
0.000 |
7,622.000 |
50.700 |
98.900 |
48.200 |
23.00 |
1,108.60 |
| 20200100 |
EARTH EXCAVATION |
39,540.000 |
0.000 |
39,540.000 |
1,520.100 |
4,137.700 |
2,617.600 |
16.00 |
41,881.60 |
| 20400800 |
FURNISHED EXCAVATION |
3,029.000 |
0.000 |
3,029.000 |
797.000 |
2,311.500 |
1,514.500 |
10.00 |
15,145.00 |
| 28000250 |
TEMP EROS CONTR SEED |
885.000 |
0.000 |
885.000 |
144.000 |
324.000 |
180.000 |
6.00 |
1,080.00 |
| 28000500 |
INLET & PIPE PROTECT |
37.000 |
0.000 |
37.000 |
1.000 |
8.000 |
7.000 |
75.00 |
525.00 |
| 28100105 |
STONE RIPRAP CL A3 |
29.000 |
0.000 |
29.000 |
15.000 |
29.000 |
14.000 |
60.00 |
840.00 |
| 50105220 |
PIPE CULVERT REMOV |
737.000 |
0.000 |
737.000 |
90.000 |
526.000 |
436.000 |
15.00 |
6,540.00 |
| 54213657 |
PRC FLAR END SEC 12 |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
700.00 |
1,400.00 |
| 54247090 |
GRATING-C FL END S 12 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
425.00 |
425.00 |
| 550A0050 |
STORM SEW CL A 1 12 |
1,824.000 |
0.000 |
1,824.000 |
793.900 |
1,319.000 |
525.100 |
19.50 |
10,239.45 |
| 550A0120 |
STORM SEW CL A 1 24 |
348.000 |
0.000 |
348.000 |
163.700 |
173.700 |
10.000 |
28.00 |
280.00 |
| 550A0340 |
STORM SEW CL A 2 12 |
1,881.000 |
0.000 |
1,881.000 |
733.600 |
1,758.100 |
1,024.500 |
21.50 |
22,026.75 |
| 550A0360 |
STORM SEW CL A 2 15 |
338.000 |
0.000 |
338.000 |
124.600 |
326.800 |
202.200 |
23.50 |
4,751.70 |
| 60200310 |
CB TA 4 DIA T3VF&G |
5.000 |
0.000 |
5.000 |
2.000 |
5.000 |
3.000 |
1,800.00 |
5,400.00 |
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 |
| 60200805 |
CB TA 4 DIA T8G |
5.000 |
0.000 |
5.000 |
0.000 |
3.000 |
3.000 |
1,700.00 |
5,100.00 |
| 60201340 |
CB TA 4 DIA T24F&G |
13.000 |
0.000 |
13.000 |
8.000 |
13.000 |
5.000 |
1,800.00 |
9,000.00 |
| 60205040 |
CB TA 5 DIA T24F&G |
2.000 |
0.000 |
2.000 |
1.000 |
2.000 |
1.000 |
1,900.00 |
1,900.00 |
| 60207605 |
CB TC T8G |
4.000 |
0.000 |
4.000 |
1.000 |
3.000 |
2.000 |
1,000.00 |
2,000.00 |
| 60218400 |
MAN TA 4 DIA T1F CL |
7.000 |
0.000 |
7.000 |
4.000 |
7.000 |
3.000 |
1,600.00 |
4,800.00 |
| 60219000 |
MAN TA 4 DIA T8G |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1,500.00 |
1,500.00 |
| 60237470 |
INLETS TA T24F&G |
15.000 |
0.000 |
15.000 |
8.000 |
15.000 |
7.000 |
900.00 |
6,300.00 |
| 60255500 |
MAN ADJUST |
4.000 |
0.000 |
4.000 |
2.000 |
4.000 |
2.000 |
500.00 |
1,000.00 |
| 60404950 |
FR & GRATES T24 |
2.000 |
0.000 |
2.000 |
0.000 |
1.000 |
1.000 |
500.00 |
500.00 |
| 60500050 |
REMOV CATCH BAS |
3.000 |
0.000 |
3.000 |
0.000 |
3.000 |
3.000 |
500.00 |
1,500.00 |
| 67000400 |
ENGR FIELD OFFICE A |
24.000 |
0.000 |
24.000 |
1.000 |
2.000 |
1.000 |
1,500.00 |
1,500.00 |
|
Total: |
$153,778.35 |
|
|
