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Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
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Contractor Invoice
Previous Report 03/15/2013
| DOT Vendor: |
C15540 |
|
Contract: |
66409 |
| IL Project: |
|
From Date: |
03/04/2013 |
| Route: |
FAI 57 |
|
|
|
| Section: |
(46-2)I,HBR,VBR |
To Date: |
03/15/2013 |
| 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.
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|
|
|
Payee: |
DUNNET BAY CONST/K-FIVE CONST |
115 NORTH BRANDON DRIVE GLENDALE HEIGHTS , IL 60139
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|
|
|
|
|
|
| Percent Completed: 74.89% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 39,534,651.70 |
6,958,914.85 |
3,534,139.44 |
42,959,427.11 |
32,580,361.54 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
32,580,361.54 |
| Total
paid this estimate: |
|
|
32,580,361.54 |
|
Previous payments to contractor: |
|
|
-32,038,075.63 |
|
Payment to contractor this estimate: |
|
| 542,285.91 |
| |
|
Voucher # CC16440 | Date: 03/20/2013 |
|
1
of 1
|
542,285.91 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 37 |
Total: |
542,285.91 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
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|
|
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 |
| X0326208 |
ALTERNATE RTE SIGNING |
1.000 |
0.000 |
1.000 |
0.720 |
0.770 |
0.050 |
22,000.00 |
1,100.00 |
| X7010216 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.750 |
0.770 |
0.020 |
340,000.00 |
6,800.00 |
| X7030030 |
WET REF TEM TAPE T3 4 |
140,966.000 |
-110,891.500 |
30,074.500 |
28,642.500 |
30,074.500 |
1,432.000 |
1.50 |
2,148.00 |
| X8410118 |
MAINT TEMP LIGHT SYS |
1.000 |
0.000 |
1.000 |
0.650 |
0.700 |
0.050 |
13,000.00 |
650.00 |
| Z0001060 |
AGG SUBGRADE 24 |
1,979.000 |
16,998.300 |
18,977.300 |
12,465.900 |
17,612.300 |
5,146.400 |
28.00 |
144,099.20 |
| 28000400 |
PERIMETER EROS BAR |
4,636.000 |
2,904.000 |
7,540.000 |
7,480.000 |
7,540.000 |
60.000 |
1.60 |
96.00 |
| 50157300 |
PROTECTIVE SHIELD |
3,925.000 |
0.000 |
3,925.000 |
3,639.900 |
3,925.000 |
285.100 |
0.01 |
2.85 |
| 50500105 |
F & E STRUCT STEEL |
1.000 |
0.000 |
1.000 |
0.780 |
0.930 |
0.150 |
1,741,000.00 |
261,150.00 |
| 50500505 |
STUD SHEAR CONNECTORS |
34,896.000 |
174.000 |
35,070.000 |
23,691.000 |
29,004.000 |
5,313.000 |
2.85 |
15,142.05 |
| 52100010 |
ELAST BEARING ASSY T1 |
80.000 |
0.000 |
80.000 |
68.000 |
80.000 |
12.000 |
800.00 |
9,600.00 |
| 52100510 |
ANCHOR BOLTS 3/4 |
36.000 |
4.000 |
40.000 |
40.000 |
36.000 |
-4.000 |
62.00 |
-248.00 |
| 52100520 |
ANCHOR BOLTS 1 |
320.000 |
0.000 |
320.000 |
244.000 |
320.000 |
76.000 |
70.00 |
5,320.00 |
| 54213657 |
PRC FLAR END SEC 12 |
13.000 |
2.000 |
15.000 |
14.000 |
15.000 |
1.000 |
400.00 |
400.00 |
| 54213660 |
PRC FLAR END SEC 15 |
5.000 |
3.000 |
8.000 |
6.000 |
8.000 |
2.000 |
400.00 |
800.00 |
| 550A0360 |
STORM SEW CL A 2 15 |
1,710.800 |
60.000 |
1,770.800 |
1,728.300 |
1,770.800 |
42.500 |
26.00 |
1,105.00 |
| 70400200 |
REL TEMP CONC BARRIER |
18,483.000 |
125.200 |
18,608.200 |
18,483.000 |
18,608.200 |
125.200 |
2.10 |
262.92 |
| 81012600 |
CON T 2 PVC |
7,103.000 |
0.000 |
7,103.000 |
1,830.000 |
2,124.000 |
294.000 |
5.00 |
1,470.00 |
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 |
| 85000200 |
MAIN EX TR SIG INSTAL |
5.000 |
0.000 |
5.000 |
3.250 |
3.500 |
0.250 |
3,500.00 |
875.00 |
| FRC04400 |
PGE SPECIAL COST ADJUS |
0.000 |
6,000.000 |
6,000.000 |
0.000 |
4,442.700 |
4,442.700 |
1.00 |
4,442.70 |
| FRC06400 |
HMA REM BUTT JT |
0.000 |
11,438.150 |
11,438.150 |
7,909.750 |
11,438.150 |
3,528.400 |
1.00 |
3,528.40 |
| FRC06800 |
X-OVER EXTENSION N END |
0.000 |
56,685.120 |
56,685.120 |
50,000.000 |
56,685.120 |
6,685.120 |
1.00 |
6,685.12 |
| FRC07100 |
PCC G-R SAFETY SHLD |
0.000 |
10,584.930 |
10,584.930 |
10,228.840 |
10,584.930 |
356.090 |
1.00 |
356.09 |
| FRC08400 |
RAMP F MERGE-TEMP PVM |
0.000 |
50,000.000 |
50,000.000 |
32,896.530 |
34,651.920 |
1,755.390 |
1.00 |
1,755.39 |
| XXX02100 |
ICRR RAILROAD FLAGGER |
0.000 |
404,300.000 |
404,300.000 |
342,436.500 |
368,343.000 |
25,906.500 |
1.00 |
25,906.50 |
| XXX99300 |
BIT PRICE ADJ INCREASE |
0.000 |
56,340.770 |
56,340.770 |
21,050.270 |
56,340.770 |
35,290.500 |
1.00 |
35,290.50 |
| X9300900 |
PUD HOLES IN MEDIAN ST |
0.000 |
95.000 |
95.000 |
85.000 |
95.000 |
10.000 |
40.00 |
400.00 |
| X9302700 |
REMOVAL ON-SITE UNDERC |
0.000 |
9,242.700 |
9,242.700 |
8,800.000 |
9,242.700 |
442.700 |
29.70 |
13,148.19 |
|
Total: |
$542,285.91 |
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