|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 04/01/2013
| DOT Vendor: |
C15540 |
|
Contract: |
66409 |
| IL Project: |
|
From Date: |
03/15/2013 |
| Route: |
FAI 57 |
|
|
|
| Section: |
(46-2)I,HBR,VBR |
To Date: |
04/01/2013 |
| Project: |
IM-057-6/190/306 |
State Job: |
C-93-007-04 |
| Letting Date: |
04/29/2011 |
Dist/Cnty: |
03 - 091 (KANKAKEE )
|
| Airport: |
(46-2)I,HBR,VBR |
State Job: |
C-93-007-04 |
| Scope: |
FAI-57, INTERCHANGE @ IL50 IN KANKAKEE CO.
|
|
|
|
Payee: |
DUNNET BAY CONST/K-FIVE CONST |
115 NORTH BRANDON DRIVE GLENDALE HEIGHTS , IL 60139
|
|
|
|
|
|
|
| Percent Completed: 75.09% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 39,534,651.70 |
7,013,362.02 |
3,577,113.25 |
42,970,900.47 |
32,741,541.64 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
32,741,541.64 |
| Total
paid this estimate: |
|
|
32,741,541.64 |
|
Previous payments to contractor: |
|
|
-32,580,361.54 |
|
Payment to contractor this estimate: |
|
| 161,180.10 |
| |
|
Voucher # CC17227 | Date: 04/02/2013 |
|
1
of 1
|
161,180.10 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 38 |
Total: |
161,180.10 |
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 |
| X0326867 |
RADAR SPEED TRAILER |
35.000 |
0.000 |
35.000 |
24.500 |
26.500 |
2.000 |
800.00 |
1,600.00 |
| X0326907 |
PORT VHMNT CH MSS SGN |
35.000 |
0.000 |
35.000 |
18.000 |
20.000 |
2.000 |
3,200.00 |
6,400.00 |
| X6013600 |
PIPE UNDERDRAIN 4 MOD |
43,381.900 |
5,500.000 |
48,881.900 |
46,412.900 |
46,514.900 |
102.000 |
7.00 |
714.00 |
| X7010240 |
TR CONT SURVEILL SPL |
540.000 |
-100.000 |
440.000 |
161.000 |
163.000 |
2.000 |
1,250.00 |
2,500.00 |
| 50500105 |
F & E STRUCT STEEL |
1.000 |
0.000 |
1.000 |
0.930 |
0.960 |
0.030 |
1,741,000.00 |
52,230.00 |
| 50500505 |
STUD SHEAR CONNECTORS |
34,896.000 |
174.000 |
35,070.000 |
29,004.000 |
35,070.000 |
6,066.000 |
2.85 |
17,288.10 |
| 55100500 |
STORM SEWER REM 12 |
939.300 |
243.000 |
1,182.300 |
734.300 |
760.300 |
26.000 |
7.00 |
182.00 |
| 67000400 |
ENGR FIELD OFFICE A |
40.000 |
0.000 |
40.000 |
19.000 |
20.000 |
1.000 |
1,500.00 |
1,500.00 |
| 70106800 |
CHANGEABLE MESSAGE SN |
140.000 |
0.000 |
140.000 |
137.000 |
140.000 |
3.000 |
800.00 |
2,400.00 |
| 81012600 |
CON T 2 PVC |
7,103.000 |
0.000 |
7,103.000 |
2,124.000 |
2,274.000 |
150.000 |
5.00 |
750.00 |
| 81012700 |
CON T 2 1/2 PVC |
357.000 |
0.000 |
357.000 |
0.000 |
26.000 |
26.000 |
6.50 |
169.00 |
| 81012800 |
CON T 3 PVC |
357.000 |
0.000 |
357.000 |
0.000 |
19.000 |
19.000 |
7.00 |
133.00 |
| 81013000 |
CON T 4 PVC |
207.000 |
0.000 |
207.000 |
0.000 |
18.000 |
18.000 |
7.00 |
126.00 |
| 81400700 |
HANDHOLE PCC |
22.000 |
0.000 |
22.000 |
0.000 |
3.000 |
3.000 |
1,300.00 |
3,900.00 |
| 87800100 |
CONC FDN TY A |
72.000 |
0.000 |
72.000 |
0.000 |
4.000 |
4.000 |
150.00 |
600.00 |
| 87800415 |
CONC FDN TY E 36D |
80.000 |
0.000 |
80.000 |
0.000 |
25.000 |
25.000 |
200.00 |
5,000.00 |
| MATALL00 |
MATERIAL ALLOWANCE |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.00 |
65,688.00 |
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 |
|
Total: |
$161,180.10 |
|
|
