|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 07/23/2012
| DOT Vendor: |
C20300 |
|
Contract: |
63671 |
| IL Project: |
|
From Date: |
05/31/2012 |
| Route: |
FAU 324 |
|
|
|
| Section: |
04-00036-22-TL |
To Date: |
07/23/2012 |
| 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
|
|
|
|
|
|
|
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 |
398,601.75 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
398,601.75 |
| Total
paid this estimate: |
|
|
398,601.75 |
|
Previous payments to contractor: |
|
|
-243,750.00 |
|
Payment to contractor this estimate: |
|
| 154,851.75 |
| |
|
Voucher # CC01205 | Date: 07/26/2012 |
|
1
of 1
|
154,851.75 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 01 |
Total: |
154,851.75 |
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 |
0.000 |
0.250 |
0.250 |
52,000.00 |
13,000.00 |
| Z0022800 |
FENCE REMOVAL |
4,125.000 |
0.000 |
4,125.000 |
0.000 |
1,013.000 |
1,013.000 |
5.50 |
5,571.50 |
| 20100110 |
TREE REMOV 6-15 |
186.000 |
0.000 |
186.000 |
0.000 |
186.000 |
186.000 |
32.00 |
5,952.00 |
| 20100210 |
TREE REMOV OVER 15 |
134.000 |
0.000 |
134.000 |
0.000 |
134.000 |
134.000 |
30.00 |
4,020.00 |
| 20800150 |
TRENCH BACKFILL |
473.000 |
0.000 |
473.000 |
0.000 |
247.400 |
247.400 |
30.00 |
7,422.00 |
| 28000400 |
PERIMETER EROS BAR |
15,076.000 |
0.000 |
15,076.000 |
0.000 |
12,156.000 |
12,156.000 |
1.75 |
21,273.00 |
| 28100105 |
STONE RIPRAP CL A3 |
29.000 |
0.000 |
29.000 |
0.000 |
15.000 |
15.000 |
60.00 |
900.00 |
| 28200200 |
FILTER FABRIC |
64.000 |
0.000 |
64.000 |
0.000 |
15.000 |
15.000 |
5.00 |
75.00 |
| 50105220 |
PIPE CULVERT REMOV |
737.000 |
0.000 |
737.000 |
0.000 |
42.000 |
42.000 |
15.00 |
630.00 |
| 542A5473 |
P CUL CL A 1 EQRS 18 |
212.000 |
0.000 |
212.000 |
0.000 |
192.000 |
192.000 |
50.00 |
9,600.00 |
| 54213693 |
PRC FLAR END SEC 48 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1,900.00 |
1,900.00 |
| 54214503 |
PRC FL END S EQ RS 18 |
4.000 |
0.000 |
4.000 |
0.000 |
4.000 |
4.000 |
800.00 |
3,200.00 |
| 54247190 |
GRATING-C FL END S 48 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
900.00 |
900.00 |
| 54248110 |
GRT-C FL END S EQV 18 |
4.000 |
0.000 |
4.000 |
0.000 |
4.000 |
4.000 |
500.00 |
2,000.00 |
| 550A0050 |
STORM SEW CL A 1 12 |
1,824.000 |
0.000 |
1,824.000 |
0.000 |
708.900 |
708.900 |
19.50 |
13,823.55 |
| 550A0070 |
STORM SEW CL A 1 15 |
194.000 |
0.000 |
194.000 |
0.000 |
194.000 |
194.000 |
21.50 |
4,171.00 |
| 550A0120 |
STORM SEW CL A 1 24 |
348.000 |
0.000 |
348.000 |
0.000 |
163.700 |
163.700 |
28.00 |
4,583.60 |
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 |
| 550A0190 |
STORM SEW CL A 1 48 |
1,008.000 |
0.000 |
1,008.000 |
0.000 |
106.500 |
106.500 |
62.00 |
6,603.00 |
| 550A0340 |
STORM SEW CL A 2 12 |
1,881.000 |
0.000 |
1,881.000 |
0.000 |
386.000 |
386.000 |
21.50 |
8,299.00 |
| 550A0360 |
STORM SEW CL A 2 15 |
338.000 |
0.000 |
338.000 |
0.000 |
124.600 |
124.600 |
23.50 |
2,928.10 |
| 60201340 |
CB TA 4 DIA T24F&G |
13.000 |
0.000 |
13.000 |
0.000 |
8.000 |
8.000 |
1,800.00 |
14,400.00 |
| 60205040 |
CB TA 5 DIA T24F&G |
2.000 |
0.000 |
2.000 |
0.000 |
1.000 |
1.000 |
1,900.00 |
1,900.00 |
| 60218300 |
MAN TA 4 DIA T1F OL |
3.000 |
0.000 |
3.000 |
0.000 |
3.000 |
3.000 |
1,600.00 |
4,800.00 |
| 60218400 |
MAN TA 4 DIA T1F CL |
7.000 |
0.000 |
7.000 |
0.000 |
4.000 |
4.000 |
1,600.00 |
6,400.00 |
| 60221100 |
MAN TA 5 DIA T1F CL |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1,800.00 |
1,800.00 |
| 60237470 |
INLETS TA T24F&G |
15.000 |
0.000 |
15.000 |
0.000 |
8.000 |
8.000 |
900.00 |
7,200.00 |
| 60255500 |
MAN ADJUST |
4.000 |
0.000 |
4.000 |
0.000 |
2.000 |
2.000 |
500.00 |
1,000.00 |
| 60402210 |
GRATES T8 |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
250.00 |
500.00 |
|
Total: |
$154,851.75 |
|
|
