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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 04/12/2013
| DOT Vendor: |
C15540 |
|
Contract: |
66409 |
| IL Project: |
|
From Date: |
04/01/2013 |
| Route: |
FAI 57 |
|
|
|
| Section: |
(46-2)I,HBR,VBR |
To Date: |
04/12/2013 |
| 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
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|
|
|
|
|
|
| Percent Completed: 76.17% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 39,534,651.70 |
7,036,300.70 |
3,577,113.25 |
42,993,839.15 |
33,222,674.43 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
33,222,674.43 |
| Total
paid this estimate: |
|
|
33,222,674.43 |
|
Previous payments to contractor: |
|
|
-32,741,541.64 |
|
Payment to contractor this estimate: |
|
| 481,132.79 |
| |
|
Voucher # CC17968 | Date: 04/16/2013 |
|
1
of 1
|
481,132.79 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 39 |
Total: |
481,132.79 |
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 |
| X0326208 |
ALTERNATE RTE SIGNING |
1.000 |
0.000 |
1.000 |
0.770 |
0.820 |
0.050 |
22,000.00 |
1,100.00 |
| X0326907 |
PORT VHMNT CH MSS SGN |
35.000 |
0.000 |
35.000 |
20.000 |
21.000 |
1.000 |
3,200.00 |
3,200.00 |
| X7010216 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.770 |
0.790 |
0.020 |
340,000.00 |
6,800.00 |
| X7800610 |
URETH PAVT MK LINE 4 |
69,932.000 |
0.000 |
69,932.000 |
0.000 |
14,980.000 |
14,980.000 |
0.55 |
8,239.00 |
| X8410118 |
MAINT TEMP LIGHT SYS |
1.000 |
0.000 |
1.000 |
0.700 |
0.720 |
0.020 |
13,000.00 |
260.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.750 |
0.860 |
0.110 |
215,000.00 |
23,650.00 |
| 31200500 |
STAB SUBBASE HMA 4 |
97,667.000 |
-926.200 |
96,740.800 |
69,348.600 |
83,145.100 |
13,796.500 |
18.00 |
248,337.00 |
| 35300500 |
PCC BSE CSE 10 |
10,454.000 |
0.000 |
10,454.000 |
8,043.750 |
8,361.810 |
318.060 |
42.00 |
13,358.52 |
| 50300225 |
CONC STRUCT |
2,291.600 |
49.600 |
2,341.200 |
2,253.350 |
2,315.850 |
62.500 |
700.00 |
43,750.00 |
| 50800205 |
REINF BARS, EPOXY CTD |
1,006,838.000 |
5,108.000 |
1,011,946.000 |
800,117.600 |
811,215.600 |
11,098.000 |
1.35 |
14,982.30 |
| 70301000 |
WORK ZONE PAVT MK REM |
88,414.000 |
-35,350.000 |
53,064.000 |
16,706.400 |
17,484.500 |
778.100 |
0.30 |
233.43 |
| 81400700 |
HANDHOLE PCC |
22.000 |
0.000 |
22.000 |
3.000 |
10.000 |
7.000 |
1,300.00 |
9,100.00 |
| 82500360 |
LT CONT BASEM 480V100 |
2.000 |
0.000 |
2.000 |
0.000 |
1.000 |
1.000 |
7,300.00 |
7,300.00 |
| 83600300 |
LIGHT POLE FDN 30D |
133.000 |
0.000 |
133.000 |
0.000 |
70.000 |
70.000 |
200.00 |
14,000.00 |
| 85000200 |
MAIN EX TR SIG INSTAL |
5.000 |
0.000 |
5.000 |
3.500 |
3.600 |
0.100 |
3,500.00 |
350.00 |
| 87800100 |
CONC FDN TY A |
72.000 |
0.000 |
72.000 |
4.000 |
12.000 |
8.000 |
150.00 |
1,200.00 |
| 89502380 |
REMOV EX HANDHOLE |
8.000 |
0.000 |
8.000 |
7.000 |
8.000 |
1.000 |
300.00 |
300.00 |
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 |
| FRC07400 |
FIX 2.1 RAMP E SLOPE |
0.000 |
104,312.840 |
104,312.840 |
50,000.000 |
104,312.840 |
54,312.840 |
1.00 |
54,312.84 |
| FRC09000 |
TRUCK RT LINE SIGNS |
0.000 |
4,000.000 |
4,000.000 |
0.000 |
611.870 |
611.870 |
1.00 |
611.87 |
| XXX02100 |
ICRR RAILROAD FLAGGER |
0.000 |
404,300.000 |
404,300.000 |
368,343.000 |
392,936.500 |
24,593.500 |
1.00 |
24,593.50 |
| XXX99300 |
BIT PRICE ADJ INCREASE |
0.000 |
56,475.100 |
56,475.100 |
56,340.770 |
56,475.100 |
134.330 |
1.00 |
134.33 |
| X9309000 |
RAMP F ADDITIONAL SIGN |
0.000 |
3.000 |
3.000 |
0.000 |
3.000 |
3.000 |
790.00 |
2,370.00 |
| X9309001 |
UPDATE - PHOTO ENFORCE |
0.000 |
10.000 |
10.000 |
0.000 |
10.000 |
10.000 |
295.00 |
2,950.00 |
|
Total: |
$481,132.79 |
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